Civic Intelligence

Riverside School Inc.

990 • Fiscal year 2023 • EIN 54-0895408

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

Organization ProfileWWW.RIVERSIDESCHOOL.ORG
2110 Mcrae RoadNorth Chesterfield, VA 23235-2962

(804) 320-3465

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$238,171

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,095,638

Up $83,268 (+1.0%) from 2022

Net Assets

Up

$5,886,024

Up $199,330 (+3.5%) from 2022

Liabilities

Down

$2,209,614

Down $116,062 (-5.0%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Down

$3,731,123

Down $1,598,573 (-30%) from 2022

Expenses

Up

$3,610,775

Up $210,466 (+6.2%) from 2022

Net Income

Down

$120,348

Down $1,809,039 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,225,276Liabilities 2010: $194,137Net Assets 2010: $3,031,1392010Assets 2011: $3,265,702Liabilities 2011: $173,248Net Assets 2011: $3,092,4542011Assets 2012: $3,235,986Liabilities 2012: $173,061Net Assets 2012: $3,062,9252012Assets 2013: $3,235,866Liabilities 2013: $189,952Net Assets 2013: $3,045,9142013Assets 2014: $3,378,296Liabilities 2014: $154,888Net Assets 2014: $3,223,4082014Assets 2015: $3,403,764Liabilities 2015: $161,181Net Assets 2015: $3,242,5832015Assets 2016: $3,494,375Liabilities 2016: $724,627Net Assets 2016: $2,769,7482016Assets 2017: $3,285,900Liabilities 2017: $542,190Net Assets 2017: $2,743,7102017Assets 2018: $3,264,927Liabilities 2018: $513,388Net Assets 2018: $2,751,5392018Assets 2019: $3,585,391Liabilities 2019: $524,774Net Assets 2019: $3,060,6172019Assets 2020: $4,132,900Liabilities 2020: $877,196Net Assets 2020: $3,255,7042020Assets 2021: $6,227,778Liabilities 2021: $2,320,734Net Assets 2021: $3,907,0442021Assets 2022: $8,012,370Liabilities 2022: $2,325,676Net Assets 2022: $5,686,6942022Assets 2023: $8,095,638Liabilities 2023: $2,209,614Net Assets 2023: $5,886,0242023Assets 2024: $9,254,746Liabilities 2024: $1,838,150Net Assets 2024: $7,416,5962024

Highlighted filing

2023

Assets$8,095,638
Liabilities$2,209,614
Net Assets$5,886,024
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,518,0242010Revenue 2011: $1,813,735Expenses 2011: $1,787,868Net Income 2011: $25,8672011Expenses 2012: $1,737,5352012Expenses 2013: $1,776,5282013Revenue 2014: $1,951,788Expenses 2014: $1,775,567Net Income 2014: $176,2212014Revenue 2015: $1,713,340Expenses 2015: $1,693,051Net Income 2015: $20,2892015Revenue 2016: $1,960,592Expenses 2016: $2,431,315Net Income 2016: -$470,7232016Revenue 2017: $2,006,962Expenses 2017: $2,033,000Net Income 2017: -$26,0382017Revenue 2018: $2,301,916Expenses 2018: $2,301,143Net Income 2018: $7732018Revenue 2019: $2,879,521Expenses 2019: $2,595,775Net Income 2019: $283,7462019Revenue 2020: $2,925,676Expenses 2020: $2,737,025Net Income 2020: $188,6512020Revenue 2021: $3,621,198Expenses 2021: $3,078,126Net Income 2021: $543,0722021Revenue 2022: $5,329,696Expenses 2022: $3,400,309Net Income 2022: $1,929,3872022Revenue 2023: $3,731,123Expenses 2023: $3,610,775Net Income 2023: $120,3482023Revenue 2024: $5,178,242Expenses 2024: $3,789,343Net Income 2024: $1,388,8992024

Highlighted filing

2023

Revenue$3,731,123
Expenses$3,610,775
Net Income$120,348
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,731,123
Mission and Program Overview

Mission

Riverside school's mission is to provide remediation of language skills for students with dyslexia and similar language-based learning differences in grades k-8, so that they can return to mainstream education fully prepared to realize their highest potential.

Riverside school transforms the lives of students with dyslexia and similar language-based learning differences while supporting a community of highly trained teachers and staff who specialize in educating these students to their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,311,070$3,352,125▲ $41,055
Savings and Temporary Cash Investments$1,332,894$1,959,957▲ $627,063
Investments in Publicly Traded Securities$784,517$1,218,756▲ $434,239
Pledges and Grants Receivable$1,211,030$872,469▼ $338,561
Cash and Non-Interest-Bearing Accounts$1,273,604$608,377▼ $665,227
Accounts Receivable$46,813$46,464▼ $349
Prepaid Expenses and Deferred Charges$44,609$26,099▼ $18,510
Total Assets$8,012,370$8,095,638▲ $83,268
Other Assets Total$7,833$11,391▲ $3,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,750,000$1,720,043▼ $29,957
Other Liabilities$310,000$280,000▼ $30,000
Deferred Revenue$180,896$146,855▼ $34,041
Accounts Payable and Accrued Expenses$84,780$62,716▼ $22,064
Total Liabilities$2,325,676$2,209,614▼ $116,062
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,644,948$2,992,213▲ $347,265
Net Assets Without Donor Restrictions$3,041,746$2,893,811▼ $147,935
Total Net Assets Fund Balance$5,686,694$5,886,024▲ $199,330
Total Liabilities and Net Assets / Fund Balance$8,012,370$8,095,638▲ $83,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,161,801$1,616,073$4,777,874
Land$190,324-$190,324

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$786,528$211,310▲ $52,182$4,321$1,036,065
2021$543,769$369,601▼ $94,682$18,044$786,528
2020$528,856-▲ $26,363-$543,769
2019$493,201$35,655--$528,856
2018$425,014$68,187--$493,201
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hal WallerHead of SchoFT$200,000$38,171$238,171
Hal WallerHead of School-$200,000$101,771$238,171
Patricia DeorioFormer Trust-$60,000$3,600$63,600
Patricia DeorioFormer Trustee---$63,600

Board Members and Trustees

NameTitle
Chrystal TelfianPresident
Benjamin MalaveTrustee
Eliza BullockTrustee
Erika McmullenTrustee
Hon Anthony F TroyTrustee
Jamie MillhiserTrustee
Jeffrey AllendeTrustee
Nate CaseyTrustee
Richard FowlkesTrustee
Robin BlanchardTrustee
Jerry KingSecretary
Juliette SykesTreasurer
Boyce AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$526,619
Program Service Revenue
$3,151,344
Investment Income
$53,160
Other Revenue
$0
All Other Contributions
$526,619
Change in Net Assets
$120,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,511,123
Revenue Not Reported on Financial Statements
$220,000
Revenue Not Reported on Form 990
$78,982
Other Revenue Adjustments
$220,000
Total Revenue per Audited Statements
$3,590,105
Total Revenue per Form 990
$3,731,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,357,404
Other Expenses$1,033,371
Grants and Similar Amounts Paid$220,000
Total Fundraising Expense$186,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,583$171,268$82,413$1,615,264
Occupancy$344,189$39,258$7,688$391,135
Current Officers, Directors, Trustees, and Key Employees$238,171--$238,171
Grants to Domestic Individuals$220,000--$220,000
Other Employee Benefits$183,111$12,038$14,446$209,595
Payroll Taxes$122,353$6,874$22,542$151,769
Depreciation Depletion$124,636$6,774$4,064$135,474
Fees for Services Accounting-$98,632-$98,632
Comp Disqual Persons$97,669--$97,669
Fees for Services Other-$88,710-$88,710
Office Expenses$65,170$17,322$4,691$87,183
Pension Plan Contributions$39,223$2,597$3,116$44,936
Insurance$24,868$2,584$805$28,257
Advertising-$7,329$8,330$15,659
Information Technology$10,787$1,523$381$12,691
Other Expenses$10,514$1,663$463$12,640
Fees for Service Investment Mgmnt Fees-$9,015-$9,015
Total Functional Expenses$2,956,678$467,486$186,611$3,610,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,610,775
Expenses per Audited Statements$3,390,775
Total Expenses per Audited Statements$3,390,775
Expenses Not Reported on Financial Statements$220,000
Other Expense Adjustments$220,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Liability - Pat$280,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and is distributed to the board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the principal is reviewed by the executive committee of the board. A head of school support and evaluation committee has been established consisting of board of trustees members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside School Inc
EIN
54-0895408
Phone
8043203465
Address
2110 MCRAE ROAD, NORTH CHESTERFIELD, VA 23235-2962

Signing Officer

Name
Jerry King
Title
Secretary
Phone
8043203465
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrystal Telfian
Formed
1978
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
65
Volunteers
18

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
David C Acree CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Riverside school transforms the lives of students with dyslexia and similar language-based learning differences while supporting a community of highly trained teachers and staff who specialize in educating these students to their highest potential.”

Form 990, Page 1, Part I, Line 6

“The school has a volunteer who helps the students develop social skills, two dance instructor aides, and 15 parents who participated in the parent involvement volunteer program.”

Form 990, Part XI, Line 9

“Financial aid grants net with revenue -220,000 financial aid grants net with revenue 220,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school has concluded that it does not have any material uncertain tax positions to be accounted for in the financial statements at june 30, 2023 and 2022.”

Schedule D, Page 4, Part XI, Line 4B

“Financial aid grants net with revenue 220,000”

Schedule D, Page 4, Part XII, Line 4B

“Financial aid grants net with revenue 220,000”

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IRS990/Desc0RIVERSIDE IS A NATIONALLY ACCREDITED SPECIAL LEARNING INSTITUTION, FOCUSING ON STUDENTS WITH CHALLENGES IN DEVELOPING THEIR READING SKILLS. RIVERSIDE IS HIGHLY SUCCESSFUL IN TEACHING STUDENTS METHODS TO OVERCOME THEIR CHALLENGES, NOT ONLY SETTING THEM UP FOR FUTURE SUCCESS IN THEIR ACADEMIC AND PROFESSIONAL GOALS, BUT ALSO IMPROVING THEIR SELF CONFIDENCE AND DESIRE TO ACHIEVE. DURING THIS SCHOOL YEAR, RIVERSIDE ASSISTED 93 STUDENTS IN ACHIEVING THEIR GOALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0RIVERSIDE SCHOOL TRANSFORMS THE LIVES OF STUDENTS WITH DYSLEXIA AND SIMILAR LANGUAGE-BASED LEARNING DIFFERENCES WHILE SUPPORTING A COMMUNITY OF HIGHLY TRAINED TEACHERS AND STAFF WHO SPECIALIZE IN EDUCATING THESE STUDENTS TO THEIR HIGHEST POTENTIAL.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031212
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IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt210514
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IRS990/ProgramServiceRevenueGrp/Desc2TUTORING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103014
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IRS990/PYInvestmentIncomeAmt045295
IRS990/PYOtherExpensesAmt0982256
IRS990/PYProgramServiceRevenueAmt03034389
IRS990/PYRevenuesLessExpensesAmt01929387
IRS990/PYSalariesCompEmpBnftPaidAmt02243453
IRS990/PYTotalExpensesAmt03400309
IRS990/PYTotalRevenueAmt05329696
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,095,638
Liabilities
$2,209,614
Net assets
$5,886,024
Revenue
$3,731,123
Expenses
$3,610,775
Net income
$120,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$1.84$7.42$5.18$3.79$1.39
2023Detailed filing. Detailed filing data is available for this year.$8.10$2.21$5.89$3.73$3.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.01$2.33$5.69$5.33$3.40$1.93
2021Detailed filing. Detailed filing data is available for this year.$6.23$2.32$3.91$3.62$3.08$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.88$3.26$2.93$2.74$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.52$3.06$2.88$2.60$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.51$2.75$2.30$2.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.54$2.74$2.01$2.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.72$2.77$1.96$2.43$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$1.71$1.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.15$3.22$1.95$1.78$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.19$3.05$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.17$3.06$1.74
2011Summary only. Only limited summary data is available for this year.$3.27$0.17$3.09$1.81$1.79$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.19$3.03$1.52