Civic Intelligence

Riverfield Academy

990 • Fiscal year 2016 • EIN 72-0690242

Jun 01, 2015 to May 31, 2016 • Filed on Aug 04, 2016

Organization Profile

View Organization Page

115 Wood StreetRayville, LA 71269

(318) 728-3281

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,521,777

Up $406,564 (+19%) from 2015

Net Assets

Up

$2,229,862

Up $181,809 (+8.9%) from 2015

Liabilities

Up

$291,915

Up $224,755 (+335%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$2,256,721

Up $124,628 (+5.8%) from 2015

Expenses

Up

$2,074,912

Up $126,897 (+6.5%) from 2015

Net Income

Down

$181,809

Down $2,269 (-1.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,541,140Liabilities 2012: $4,633Net Assets 2012: $1,536,5072012Assets 2013: $1,793,439Liabilities 2013: $84,725Net Assets 2013: $1,708,7142013Assets 2014: $2,041,470Liabilities 2014: $177,495Net Assets 2014: $1,863,9752014Assets 2015: $2,115,213Liabilities 2015: $67,160Net Assets 2015: $2,048,0532015Assets 2016: $2,521,777Liabilities 2016: $291,915Net Assets 2016: $2,229,8622016Assets 2017: $2,511,527Liabilities 2017: $301,671Net Assets 2017: $2,209,8562017Assets 2018: $2,671,433Liabilities 2018: $182,221Net Assets 2018: $2,489,2122018Assets 2019: $2,844,731Liabilities 2019: $116,285Net Assets 2019: $2,728,4462019Assets 2020: $3,161,134Liabilities 2020: $421,420Net Assets 2020: $2,739,7142020Assets 2021: $3,388,449Liabilities 2021: $422,957Net Assets 2021: $2,965,4922021Assets 2022: $4,309,612Liabilities 2022: $1,250,698Net Assets 2022: $3,058,9142022Assets 2023: $4,926,081Liabilities 2023: $755,721Net Assets 2023: $4,170,3602023Assets 2024: $5,359,733Liabilities 2024: $634,582Net Assets 2024: $4,725,1512024Assets 2025: $5,568,574Liabilities 2025: $543,543Net Assets 2025: $5,025,0312025

Highlighted filing

2016

Assets$2,521,777
Liabilities$291,915
Net Assets$2,229,862
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,528,651Expenses 2012: $1,437,539Net Income 2012: $91,1122012Revenue 2013: $1,702,890Expenses 2013: $1,530,683Net Income 2013: $172,2072013Revenue 2014: $1,885,908Expenses 2014: $1,730,647Net Income 2014: $155,2612014Revenue 2015: $2,132,093Expenses 2015: $1,948,015Net Income 2015: $184,0782015Revenue 2016: $2,256,721Expenses 2016: $2,074,912Net Income 2016: $181,8092016Revenue 2017: $2,268,563Expenses 2017: $2,288,569Net Income 2017: -$20,0062017Revenue 2018: $2,542,892Expenses 2018: $2,343,536Net Income 2018: $199,3562018Revenue 2019: $2,527,670Expenses 2019: $2,288,436Net Income 2019: $239,2342019Revenue 2020: $2,496,672Expenses 2020: $2,485,405Net Income 2020: $11,2672020Revenue 2021: $2,942,797Expenses 2021: $2,717,019Net Income 2021: $225,7782021Revenue 2022: $2,888,343Expenses 2022: $2,794,920Net Income 2022: $93,4232022Revenue 2023: $4,104,193Expenses 2023: $2,992,748Net Income 2023: $1,111,4452023Revenue 2024: $3,253,048Expenses 2024: $2,698,257Net Income 2024: $554,7912024Revenue 2025: $2,967,553Expenses 2025: $2,667,672Net Income 2025: $299,8812025

Highlighted filing

2016

Revenue$2,256,721
Expenses$2,074,912
Net Income$181,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,429,596
Mission and Program Overview

Mission

EDUCATIONAL PURPOSES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,361,285$1,916,765▲ $555,480
Rtn Earn Endowment Incm Other Fnds$1,543,220$1,725,029▲ $181,809
Pd in Cap Srpls Land Bldg Eqp Fund$504,833$504,833→ $0
Savings and Temporary Cash Investments$630,480$461,477▼ $169,003
Cash and Non-Interest-Bearing Accounts$123,283$143,370▲ $20,087
Total Assets$2,115,213$2,521,777▲ $406,564
Other Assets Total$165$165→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$216,055-
Deferred Revenue$67,160$75,860▲ $8,700
Total Liabilities$67,160$291,915▲ $224,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,048,053$2,229,862▲ $181,809
Total Liabilities and Net Assets / Fund Balance$2,115,213$2,521,777▲ $406,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,458$605,437$788,895
Other Land Buildings$166,833$296,801$463,634
Land$45,950-$45,950
Buildings$1,520,524$915,626-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri SladePrincipalFT$70,000$70,000

Board Members and Trustees

NameTitle
Chip HixonPresident
Massey SheltonVice-president
Billy BurnsDirector
Hal SennDirector
Kim MillsDirector
Rayland TrislerDirector
Tom AllenSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,840,248
Investment Income
$919
Other Revenue
$415,554
Change in Net Assets
$181,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,522,821
Other Expenses$552,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,386--$1,329,386
Occupancy$208,881--$208,881
Depreciation Depletion$115,346--$115,346
Payroll Taxes$103,110--$103,110
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Insurance$61,834--$61,834
Office Expenses$38,349--$38,349
Pension Plan Contributions$20,325--$20,325
All Other Expenses$8,910--$8,910
Interest$6,500--$6,500
Other Expenses$2,516--$2,516
Fees for Services Accounting$1,750--$1,750
Travel$1,359--$1,359
Advertising$332--$332
Total Functional Expenses$2,074,912$0$0$2,074,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$267,395
Fundraising Direct Expenses$33,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival / Auction$267,395$267,395$33,990$233,405
Total Events$267,395$267,395$33,990$233,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VIII, Section C, Line 8C

“The sale / auction of donated merchandise is exempt under section 512”

Form 990, Part VI, Section A, Line 7A

“The parents of the presently enrolled students elect the members directors of the governing body”

Form 990, Part VI, Section B, Line 11

“The president reviews the form 990 before signing the return”

Form 990, Part VI, Section C, Line 19

“These items are available to review upon request”

Filing and Contact Details

Filer

Filer Name
Riverfield Academy
EIN
72-0690242
Phone
3187283281
Address
115 WOOD STREET, RAYVILLE, LA 71269

Signing Officer

Name
Chip Hixon
Title
President
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Hixon - President
Formed
1970
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
75

Preparer

Firm
OSWALT ZARRO CPA'S
Address
204 FAIR AVE SUITE B, WINNSBORO, LA 71295
Preparer
Joseph J Zarro CPA
Phone
3184355584
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0588273
IRS990/PYOtherRevenueAmt0553302
IRS990/PYProgramServiceRevenueAmt01577627
IRS990/PYRevenuesLessExpensesAmt0184078
IRS990/PYSalariesCompEmpBnftPaidAmt01359742
IRS990/PYTotalExpensesAmt01948015
IRS990/PYTotalRevenueAmt02132093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0181809
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01543220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01725029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01520524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0915626
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02436150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0788895
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01916765
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CARNIVAL/AUCTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0267395
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0267395
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0RIVERFIELD ACADEMY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0115 WOOD STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RAYVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd071269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL / AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0267395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0267395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0267395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0233405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033990
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0267395
IRS990ScheduleG/TotalNetToOrganizationAmt0267395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SALE / AUCTION OF DONATED MERCHANDISE IS EXEMPT UNDER SECTION 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARENTS OF THE PRESENTLY ENROLLED STUDENTS ELECT THE MEMBERS DIRECTORS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE FORM 990 BEFORE SIGNING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE AVAILABLE TO REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Section C, Line 8C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02115213
IRS990/TotalAssetsEOYAmt02521777
IRS990/TotalAssetsGrp/BOYAmt02115213
IRS990/TotalAssetsGrp/EOYAmt02521777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02074912
IRS990/TotalFunctionalExpensesGrp/TotalAmt02074912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067160
IRS990/TotalLiabilitiesEOYAmt0291915
IRS990/TotalLiabilitiesGrp/BOYAmt067160
IRS990/TotalLiabilitiesGrp/EOYAmt0291915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02048053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02229862
IRS990/TotalProgramServiceExpensesAmt02074912
IRS990/TotalProgramServiceRevenueAmt01840248
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0233405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02023316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02256721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02115213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02521777
IRS990/TravelGrp/ProgramServicesAmt01359
IRS990/TravelGrp/TotalAmt01359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,521,777
Liabilities
$291,915
Net assets
$2,229,862
Revenue
$2,256,721
Expenses
$2,074,912
Net income
$181,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.57$0.54$5.03$2.97$2.67$0.30
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.63$4.73$3.25$2.70$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.76$4.17$4.10$2.99$1.11
2022Detailed filing. Detailed filing data is available for this year.$4.31$1.25$3.06$2.89$2.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.42$2.97$2.94$2.72$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.42$2.74$2.50$2.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.73$2.53$2.29$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.18$2.49$2.54$2.34$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.30$2.21$2.27$2.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.29$2.23$2.26$2.07$0.18
2015Summary only. Only limited summary data is available for this year.$2.12$0.07$2.05$2.13$1.95$0.18
2014Summary only. Only limited summary data is available for this year.$2.04$0.18$1.86$1.89$1.73$0.16
2013Summary only. Only limited summary data is available for this year.$1.79$0.08$1.71$1.70$1.53$0.17
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.53$1.44$0.09