Civic Intelligence

Riverfield Academy

990 • Fiscal year 2022 • EIN 72-0690242

Jun 01, 2021 to May 31, 2022 • Filed on Nov 08, 2022

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.2%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,200

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,309,612

Up $921,163 (+27%) from 2021

Net Assets

Up

$3,058,914

Up $93,422 (+3.2%) from 2021

Liabilities

Up

$1,250,698

Up $827,741 (+196%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Down

$2,888,343

Down $54,454 (-1.9%) from 2021

Expenses

Up

$2,794,920

Up $77,901 (+2.9%) from 2021

Net Income

Down

$93,423

Down $132,355 (-59%) from 2021

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

2022

Assets$4,309,612
Liabilities$1,250,698
Net Assets$3,058,914
Open 2022 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

2022

Revenue$2,888,343
Expenses$2,794,920
Net Income$93,423
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$3,131,199
Mission and Program Overview

Mission

EDUCATIONAL PURPOSES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,488,388$3,101,356▲ $612,968
Rtn Earn Endowment Incm Other Fnds$2,460,659$2,554,081▲ $93,422
Savings and Temporary Cash Investments$521,694$692,944▲ $171,250
Cash and Non-Interest-Bearing Accounts$378,202$515,147▲ $136,945
Pd in Cap Srpls Land Bldg Eqp Fund$504,833$504,833→ $0
Total Assets$3,388,449$4,309,612▲ $921,163
Other Assets Total$165$165→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,064$971,663▲ $708,599
Deferred Revenue$159,893$279,035▲ $119,142
Total Liabilities$422,957$1,250,698▲ $827,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,965,492$3,058,914▲ $93,422
Total Liabilities and Net Assets / Fund Balance$3,388,449$4,309,612▲ $921,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,694,346$1,436,530$4,130,876
Equipment$132,752$875,959$1,008,711
Other Land Buildings$172,686$473,477$646,163
Land$101,572-$101,572
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri SladePrincipalFT$114,200$114,200

Board Members and Trustees

NameTitle
Massey SheltonPresident
Kim MillsVice-president
Dan BranchDirector
John MulhernDirector
Lee ThomasonDirector
Matt PrineDirector
Tom AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,488,145
Investment Income
$730
Other Revenue
$399,468
Change in Net Assets
$93,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,918,701
Other Expenses$876,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,057--$1,633,057
Occupancy$345,116--$345,116
Depreciation Depletion$191,350--$191,350
Payroll Taxes$133,665--$133,665
Insurance$116,157--$116,157
Current Officers, Directors, Trustees, and Key Employees$114,200--$114,200
Office Expenses$49,207--$49,207
Pension Plan Contributions$37,779--$37,779
Interest$23,652--$23,652
Other Expenses$20,644--$20,644
All Other Expenses$14,273--$14,273
Fees for Services Accounting$3,400--$3,400
Total Functional Expenses$2,794,920$0$0$2,794,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$418,510
Fundraising Direct Expenses$85,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival / Auction$418,510$418,510$85,169$333,341
Total Events$418,510$418,510$85,169$333,341
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 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
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
Phone
3187283281
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Massey Shelton
Formed
1970
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
93

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 IX, Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 432 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/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014273
IRS990/AllOtherExpensesGrp/TotalAmt014273
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0378202
IRS990/CashNonInterestBearingGrp/EOYAmt0515147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0157687
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0730
IRS990/CYOtherExpensesAmt0876219
IRS990/CYOtherRevenueAmt0399468
IRS990/CYProgramServiceRevenueAmt02488145
IRS990/CYRevenuesLessExpensesAmt093423
IRS990/CYSalariesCompEmpBnftPaidAmt01918701
IRS990/CYTotalExpensesAmt02794920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02888343
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0159893
IRS990/DeferredRevenueGrp/EOYAmt0279035
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0191350
IRS990/DepreciationDepletionGrp/TotalAmt0191350
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02494920
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
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/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
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/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0SHERRI SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MULHERN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT PRINE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm6MASSEY SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt085169
IRS990/FundraisingGrossIncomeAmt0418510
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03131199
IRS990/GrossSalesOfInventoryAmt0223814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0116157
IRS990/InsuranceGrp/TotalAmt0116157
IRS990/InterestGrp/ProgramServicesAmt023652
IRS990/InterestGrp/TotalAmt023652
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0730
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02785966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02488388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03101356
IRS990/LandBldgEquipCostOrOtherBssAmt05887322
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/BOYAmt0263064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0971663
IRS990/NetAssetsOrFundBalancesBOYAmt02965492
IRS990/NetAssetsOrFundBalancesEOYAmt03058914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0333341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0333341
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066127
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0345116
IRS990/OccupancyGrp/TotalAmt0345116
IRS990/OfficeExpensesGrp/ProgramServicesAmt049207
IRS990/OfficeExpensesGrp/TotalAmt049207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165
IRS990/OtherAssetsTotalGrp/EOYAmt0165
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS / TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt021760
IRS990/OtherExpensesGrp/ProgramServicesAmt110150
IRS990/OtherExpensesGrp/ProgramServicesAmt280510
IRS990/OtherExpensesGrp/ProgramServicesAmt320644
IRS990/OtherExpensesGrp/TotalAmt021760
IRS990/OtherExpensesGrp/TotalAmt110150
IRS990/OtherExpensesGrp/TotalAmt280510
IRS990/OtherExpensesGrp/TotalAmt320644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01633057
IRS990/OtherSalariesAndWagesGrp/TotalAmt01633057
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133665
IRS990/PayrollTaxesGrp/TotalAmt0133665
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0504833
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0504833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037779
IRS990/PensionPlanContributionsGrp/TotalAmt037779
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MASSEY SHELTON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02385752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02385752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0873250
IRS990/PYOtherRevenueAmt0376443
IRS990/PYProgramServiceRevenueAmt02244980
IRS990/PYRevenuesLessExpensesAmt0225778
IRS990/PYSalariesCompEmpBnftPaidAmt01843769
IRS990/PYTotalExpensesAmt02717019
IRS990/PYTotalRevenueAmt02942797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093423
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02888343
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02460659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02554081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692944
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/BookValueAmt02694346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01436530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04130876
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01008711
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0101572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0473477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0646163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03101356
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES SOME TEXTBOOKS 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/GrossReceiptsAmt0418510
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0418510
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/DirectExpenseSummaryEventsAmt085169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL / AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0418510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0418510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0418510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0418510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0333341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085169
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0418510
IRS990ScheduleG/TotalNetToOrganizationAmt0418510
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/ExplanationTxt4ROUNDING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03388449
IRS990/TotalAssetsEOYAmt04309612
IRS990/TotalAssetsGrp/BOYAmt03388449
IRS990/TotalAssetsGrp/EOYAmt04309612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02794920
IRS990/TotalFunctionalExpensesGrp/TotalAmt02794920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422957
IRS990/TotalLiabilitiesEOYAmt01250698
IRS990/TotalLiabilitiesGrp/BOYAmt0422957
IRS990/TotalLiabilitiesGrp/EOYAmt01250698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02965492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03058914
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0102393
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0102393
IRS990/TotalProgramServiceExpensesAmt02494920
IRS990/TotalProgramServiceRevenueAmt02488145
IRS990/TotalReportableCompFromOrgAmt0114200
IRS990/TotalRevenueGrp/ExclusionAmt0333341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02555002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02888343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03388449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04309612
IRS990/TravelGrp/TotalAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,309,612
Liabilities
$1,250,698
Net assets
$3,058,914
Revenue
$2,888,343
Expenses
$2,794,920
Net income
$93,423
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