Civic Intelligence

Riverfield Academy

990 • Fiscal year 2019 • EIN 72-0690242

Jun 01, 2018 to May 31, 2019 • Filed on Sep 23, 2019

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,540

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,844,731

Up $173,298 (+6.5%) from 2018

Net Assets

Up

$2,728,446

Up $239,234 (+9.6%) from 2018

Liabilities

Down

$116,285

Down $65,936 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Down

$2,527,670

Down $15,222 (-0.6%) from 2018

Expenses

Down

$2,288,436

Down $55,100 (-2.4%) from 2018

Net Income

Up

$239,234

Up $39,878 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$2,844,731
Liabilities$116,285
Net Assets$2,728,446
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$2,527,670
Expenses$2,288,436
Net Income$239,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,686,581
Mission and Program Overview

Mission

EDUCATIONAL PURPOSES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,984,379$2,223,613▲ $239,234
Land, Buildings, and Equipment, Net$1,948,410$2,033,482▲ $85,072
Savings and Temporary Cash Investments$562,511$666,404▲ $103,893
Pd in Cap Srpls Land Bldg Eqp Fund$504,833$504,833→ $0
Cash and Non-Interest-Bearing Accounts$160,347$144,680▼ $15,667
Total Assets$2,671,433$2,844,731▲ $173,298
Other Assets Total$165$165→ $0
Liabilities
Deferred Revenue$125,640$68,428▼ $57,212
Mortgage Notes Payable Secured by Investment Property$56,581$47,857▼ $8,724
Total Liabilities$182,221$116,285▼ $65,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,489,212$2,728,446▲ $239,234
Total Liabilities and Net Assets / Fund Balance$2,671,433$2,844,731▲ $173,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,412,989$1,150,523$2,563,512
Equipment$269,565$709,177$978,742
Other Land Buildings$249,356$384,807$634,163
Land$101,572-$101,572
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri SladePrincipalFT$93,540$93,540

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,057,396
Investment Income
$3,143
Other Revenue
$467,131
Change in Net Assets
$239,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,681,281
Other Expenses$607,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,143--$1,457,143
Occupancy$200,931--$200,931
Depreciation Depletion$155,009--$155,009
Payroll Taxes$110,227--$110,227
Current Officers, Directors, Trustees, and Key Employees$93,540--$93,540
Insurance$60,945--$60,945
Office Expenses$39,861--$39,861
All Other Expenses$32,535--$32,535
Other Expenses$22,952--$22,952
Pension Plan Contributions$20,371--$20,371
Travel$3,090--$3,090
Fees for Services Accounting$2,400--$2,400
Interest$2,048--$2,048
Fees for Services Legal$760--$760
Total Functional Expenses$2,288,346$0$0$2,288,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$320,672
Fundraising Direct Expenses$30,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival / Auction$320,672$320,672$30,823$289,849
Total Events$320,672$320,672$30,823$289,849
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
Backup withholding compliance
Yes
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
2019-09-23
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
88

Preparer

Firm
OSWALT & ZARRO CPA'S
Address
204 FAIR AVE SUITE B, WINNSBORO, LA 71295
Preparer
Joseph J Zarro CPA
Phone
3184355584
Raw XML AppendixShowing 400 of 427 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.

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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02527670
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01984379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02223613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01412989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01150523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02563512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0709177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0978742
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0101572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0634163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02033482
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 TEXBOOKS FROM THE STATE OF LOUISIANA . ADDITIONALLY, THE SCHOOL RECEIVES SOME FUNDS FROM THE STATE OF LOUISIANA FOR PROVIDING REQUIRED SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CARNIVAL/AUCTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0320672
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0320672
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/DirectExpenseSummaryEventsAmt030823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL / AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0320672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0320672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0320672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0320672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0289849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030823
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0320672
IRS990ScheduleG/TotalNetToOrganizationAmt0320672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARENTS OF THE PRESENTLY ENROLLED STUDENTS ELECT THE MEMBERS DIRECTORS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE AVAILABLE TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALE OF DONATED MERCHANDISE IS EXEMPT UNDER SECTION 512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Section C, Line 8C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02671433
IRS990/TotalAssetsEOYAmt02844731
IRS990/TotalAssetsGrp/BOYAmt02671433
IRS990/TotalAssetsGrp/EOYAmt02844731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02288346
IRS990/TotalFunctionalExpensesGrp/TotalAmt02288436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182221
IRS990/TotalLiabilitiesEOYAmt0116285
IRS990/TotalLiabilitiesGrp/BOYAmt0182221
IRS990/TotalLiabilitiesGrp/EOYAmt0116285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02489212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02728446
IRS990/TotalProgramServiceExpensesAmt02288436
IRS990/TotalProgramServiceRevenueAmt02057396
IRS990/TotalReportableCompFromOrgAmt093540
IRS990/TotalRevenueGrp/ExclusionAmt0289849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02237821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02527670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02671433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02844731
IRS990/TravelGrp/ProgramServicesAmt03090
IRS990/TravelGrp/TotalAmt03090
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MASSEY SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERFIELD ACADEMY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,844,731
Liabilities
$116,285
Net assets
$2,728,446
Revenue
$2,527,670
Expenses
$2,288,436
Net income
$239,234
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