Civic Intelligence

Riverfield Academy

990 • Fiscal year 2018 • EIN 72-0690242

Jun 01, 2017 to May 31, 2018 • Filed on Sep 05, 2018

Organization Profile

View Organization Page

115 Riverfield DriveRayville, LA 71269

(318) 728-3281

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,671,433

Up $159,906 (+6.4%) from 2017

Net Assets

Up

$2,489,212

Up $279,356 (+13%) from 2017

Liabilities

Down

$182,221

Down $119,450 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Up

$2,542,892

Up $274,329 (+12%) from 2017

Expenses

Up

$2,343,536

Up $54,967 (+2.4%) from 2017

Net Income

Up

$199,356

Up $219,362 (+1096%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$2,671,433
Liabilities$182,221
Net Assets$2,489,212
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$2,542,892
Expenses$2,343,536
Net Income$199,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,728,722
Mission and Program Overview

Mission

EDUCATIONAL PURPOSES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,705,023$1,984,379▲ $279,356
Land, Buildings, and Equipment, Net$1,990,146$1,948,410▼ $41,736
Savings and Temporary Cash Investments$488,775$562,511▲ $73,736
Pd in Cap Srpls Land Bldg Eqp Fund$504,833$504,833→ $0
Cash and Non-Interest-Bearing Accounts$32,441$160,347▲ $127,906
Total Assets$2,511,527$2,671,433▲ $159,906
Other Assets Total$165$165→ $0
Liabilities
Deferred Revenue$76,470$125,640▲ $49,170
Mortgage Notes Payable Secured by Investment Property$225,201$56,581▼ $168,620
Total Liabilities$301,671$182,221▼ $119,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,209,856$2,489,212▲ $279,356
Total Liabilities and Net Assets / Fund Balance$2,511,527$2,671,433▲ $159,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,297$665,486$818,783
Other Land Buildings$279,977$354,186$634,163
Land$45,950-$45,950
Buildings$1,469,186$1,069,826-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherri SladePrincipalFT$75,000$75,000

Board Members and Trustees

NameTitle
Massey SheltonPresident
Kim MillsVice-president
Billy BurnsDirector
Chip HixonDirector
Dan BranchDirector
John MulhernDirector
Tom AllenSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,051,681
Investment Income
$2,622
Other Revenue
$488,589
Change in Net Assets
$199,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,700,396
Other Expenses$643,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,494,547--$1,494,547
Occupancy$242,049--$242,049
Depreciation Depletion$138,777--$138,777
Payroll Taxes$111,418--$111,418
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Insurance$71,877--$71,877
Office Expenses$45,173--$45,173
Other Expenses$29,132--$29,132
All Other Expenses$26,053--$26,053
Pension Plan Contributions$19,431--$19,431
Interest$7,035--$7,035
Travel$3,553--$3,553
Advertising$3,048--$3,048
Fees for Services Accounting$2,000--$2,000
Total Functional Expenses$2,343,536$0$0$2,343,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$397,053
Fundraising Direct Expenses$39,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$397,053$397,053$39,767$357,286
Total Events$397,053$397,053$39,767$357,286
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 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.”

Form 990, Part VIII, Section C, Line 8C

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Massey Shelton
Title
President
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Massey Shelton - President
Formed
1970
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
85

Preparer

Firm
OSWALT & ZARRO CPA'S
Address
204 FAIR AVE SUITE B, WINNSBORO, LA 71295
Preparer
Joseph J Zarro CPA
Phone
3184355584
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prepaid tuition deposited into certificates of deposits in prior years.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL PURPOSES
IRS990/AdvertisingGrp/ProgramServicesAmt03048
IRS990/AdvertisingGrp/TotalAmt03048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026053
IRS990/AllOtherExpensesGrp/TotalAmt026053
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHERRI SLADE
IRS990/BooksInCareOfDetail/PhoneNum03187283281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 RIVERFIELD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071269
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032441
IRS990/CashNonInterestBearingGrp/EOYAmt0160347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0146063
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02622
IRS990/CYOtherExpensesAmt0643140
IRS990/CYOtherRevenueAmt0488589
IRS990/CYProgramServiceRevenueAmt02051681
IRS990/CYRevenuesLessExpensesAmt0199356
IRS990/CYSalariesCompEmpBnftPaidAmt01700396
IRS990/CYTotalExpensesAmt02343536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02542892
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt076470
IRS990/DeferredRevenueGrp/EOYAmt0125640
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138777
IRS990/DepreciationDepletionGrp/TotalAmt0138777
IRS990/Desc0FUNDS WERE RAISED AT THE ANNUAL ROUND-UP DAY WHICH ARE USED TO PROMOTE THE SCHOOL IN THE COMMUNITY TO ATTRACT PROSPECTIVE STUDENTS AND TO PROMOTE INTERACTION AMONG THE CURRENT STUDENTS. THESE PROCEEDS CAME FROM THE SALE / AUCTION OF DONATED MERCHANDISE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02343536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MULHERN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHIP HIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4MASSEY SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRI SLADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt775000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039767
IRS990/FundraisingGrossIncomeAmt0397053
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02728722
IRS990/GrossSalesOfInventoryAmt0198707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt071877
IRS990/InsuranceGrp/TotalAmt071877
IRS990/InterestGrp/ProgramServicesAmt07035
IRS990/InterestGrp/TotalAmt07035
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02622
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02089498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01990146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01948410
IRS990/LandBldgEquipCostOrOtherBssAmt04037908
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225201
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056581
IRS990/NetAssetsOrFundBalancesBOYAmt02209856
IRS990/NetAssetsOrFundBalancesEOYAmt02489212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0357286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0357286
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052644
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052644
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0242049
IRS990/OccupancyGrp/TotalAmt0242049
IRS990/OfficeExpensesGrp/ProgramServicesAmt045173
IRS990/OfficeExpensesGrp/TotalAmt045173
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165
IRS990/OtherAssetsTotalGrp/EOYAmt0165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt010165
IRS990/OtherExpensesGrp/ProgramServicesAmt19120
IRS990/OtherExpensesGrp/ProgramServicesAmt255158
IRS990/OtherExpensesGrp/ProgramServicesAmt329132
IRS990/OtherExpensesGrp/TotalAmt010165
IRS990/OtherExpensesGrp/TotalAmt19120
IRS990/OtherExpensesGrp/TotalAmt255158
IRS990/OtherExpensesGrp/TotalAmt329132
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM RELATED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078659
IRS990/OtherRevenueTotalAmt078659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01494547
IRS990/OtherSalariesAndWagesGrp/TotalAmt01494547
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111418
IRS990/PayrollTaxesGrp/TotalAmt0111418
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0504833
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0504833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019431
IRS990/PensionPlanContributionsGrp/TotalAmt019431
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MASSEY SHELTON - PRESIDENT
IRS990/PriorPeriodAdjustmentsAmt080000
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02051681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02051681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0677185
IRS990/PYOtherRevenueAmt0386873
IRS990/PYProgramServiceRevenueAmt01880619
IRS990/PYRevenuesLessExpensesAmt0-20006
IRS990/PYSalariesCompEmpBnftPaidAmt01611384
IRS990/PYTotalExpensesAmt02288569
IRS990/PYTotalRevenueAmt02268563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199356
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01705023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01984379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01469186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01069826
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02539012
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0818783
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0279977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0634163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01948410
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES SOME TEXTBOOKS FROM THE STATE OF LOUISIANA. ADDITIONALLY, THE STATE OF LOUISIANA PROVIDES SOME FUNDS FOR REQUIRED SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CARNIVAL/AUCTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0397053
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0397053
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0RIVERFIELD ACADEMY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0115 RIVERFIELD DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RAYVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd071269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0397053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0397053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0397053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0397053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0357286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039767
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0397053
IRS990ScheduleG/TotalNetToOrganizationAmt0397053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepaid tuition deposited into certificates of deposits in prior years.
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/ExplanationTxt4THE SALE OF DONATED MERCHANDISE IS EXEMPT UNDER SECTION 512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Section C, Line 8C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02511527
IRS990/TotalAssetsEOYAmt02671433
IRS990/TotalAssetsGrp/BOYAmt02511527
IRS990/TotalAssetsGrp/EOYAmt02671433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02343536
IRS990/TotalFunctionalExpensesGrp/TotalAmt02343536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301671
IRS990/TotalLiabilitiesEOYAmt0182221
IRS990/TotalLiabilitiesGrp/BOYAmt0301671
IRS990/TotalLiabilitiesGrp/EOYAmt0182221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02209856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02489212
IRS990/TotalProgramServiceExpensesAmt02343536
IRS990/TotalProgramServiceRevenueAmt02051681
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0357286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02185606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02542892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02511527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02671433
IRS990/TravelGrp/ProgramServicesAmt03553
IRS990/TravelGrp/TotalAmt03553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0766 HWY 80
IRS990/USAddress/CityNm0DELHI
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071232
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,433
Liabilities
$182,221
Net assets
$2,489,212
Revenue
$2,542,892
Expenses
$2,343,536
Net income
$199,356
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