Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Riverdale Academy Inc.
990 • Fiscal year 2015 • EIN 72-0692149
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$822,966
Down $321,238 (-28%) from 2014
Net Assets
Down$777,938
Down $321,213 (-29%) from 2014
Liabilities
Down$45,028
Down $25 (-0.1%) from 2014
Revenue And Expenses
Revenue
Up$1,153,968
Up $173,836 (+18%) from 2014
Expenses
Down$1,029,430
Down $42,507 (-4.0%) from 2014
Net Income
Up$124,538
Up $216,343 (+236%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Mar 8, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,239,459
Mission and Program Overview
Mission
The corporation was organized to establish and operate a school for the education of youth in the elementary and secondary grade levels.
The organization operates a school with pre-school grades through the twelth grade.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $512,031 | $512,031 | → $0 |
| Land, Buildings, and Equipment, Net | $428,167 | $401,011 | ▼ $27,156 |
| Savings and Temporary Cash Investments | $268,059 | $397,030 | ▲ $128,971 |
| Rtn Earn Endowment Incm Other Fnds | $141,369 | $265,907 | ▲ $124,538 |
| Accounts Receivable | $2,227 | $24,925 | ▲ $22,698 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $698,453 | $822,966 | ▲ $124,513 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $45,000 | $45,000 | → $0 |
| Other Liabilities | $53 | $28 | ▼ $25 |
| Total Liabilities | $45,053 | $45,028 | ▼ $25 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $653,400 | $777,938 | ▲ $124,538 |
| Total Liabilities and Net Assets / Fund Balance | $698,453 | $822,966 | ▲ $124,513 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $389,130 | $240,688 | $629,818 |
| Equipment | $10,381 | $558,447 | $568,828 |
| Land | $1,500 | - | $1,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie Lawrence | School Administrator | FT | $67,000 | $67,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tray Murray | President/director |
| Matt Huddleston | Vice President/director |
| Brandon Hillman | Director |
| Buddy Weaver | Director |
| Jolley Nash | Director |
| Penny Dupree | Director |
| Stuart Azlin | Director |
| Tyler Jones | Director |
| Will Almond | Director |
| Winn Almond | Director |
| Luke Mitchell | Secretary/director |
| Ray Mabile | Treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $31,146
- Program Service Revenue
- $911,177
- Investment Income
- $825
- Other Revenue
- $210,820
- All Other Contributions
- $30,346
- Change in Net Assets
- $124,538
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $645,365 |
| Other Expenses | $384,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $529,425 | - | - | $529,425 |
| All Other Expenses | $128,286 | - | - | $128,286 |
| Current Officers, Directors, Trustees, and Key Employees | $67,000 | - | - | $67,000 |
| Insurance | $62,801 | - | - | $62,801 |
| Payroll Taxes | $48,940 | - | - | $48,940 |
| Depreciation Depletion | $27,156 | - | - | $27,156 |
| Other Expenses | $22,565 | - | - | $22,565 |
| Office Expenses | $15,400 | - | - | $15,400 |
| Fees for Services Legal | $12,539 | - | - | $12,539 |
| Fees for Services Accounting | $2,980 | - | - | $2,980 |
| Total Functional Expenses | $1,029,430 | $0 | $0 | $1,029,430 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $28 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 2
“Two of the board members are brothers. One board member's wife was employed as a teacher for half of the year.”
Form 990, Part VI, Section A, Line 6
“When a student enrolls in riverdale academy, inc. The family of the student becomes a member of the school. There are no stockholders, members only.”
Form 990, Part VI, Section B, Line 11
“Upon completion of form 990 each year, it is presented to and reviewed by the board of directors.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviews and approves compensation paid to employees.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements are presented each year the the annual membership meeting. Individuals present at the meeting are advised that they may review all reports and documents upon request.”
Filing and Contact Details
Filer
- Filer Name
- Riverdale Academy Inc
- EIN
- 72-0692149
- Phone
- 3189325876
- Address
- 100 RIVERDALE ROAD, COUSHATTA, LA 71025
Signing Officer
- Name
- David Tray Murray
- Title
- President/dirctor
- Phone
- 3189325876
- Signed
- 2016-03-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Tray Murray
- Formed
- 1970
- Legal Domicile
- La
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 39
- Volunteers
- 50
Preparer
- Firm
- Edmonson Waddell & Touchstone Llp
- Address
- 416 TRAVIS STREET SUITE 900, SHREVEPORT, LA 71101-5502
- Preparer
- Joseph a Waddell Jr CPA
- Phone
- 3182271313
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Transportation equipment repairs and maintenance: program service expenses 17,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,881. Transportation fuel expense: program service expenses 17,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,019. Utilities-natural gas: program service expenses 16,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,112. Repairs: program service expenses 13,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,795. Computer expense: program service expenses 10,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,432. Ra education foundation expense: program service expenses 9,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,442. Textbooks: program service expenses 5,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,802. Waste hauling expense: program service expenses 5,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,686. Athletic expense: program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. Janitorial expense: program service expenses 4,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,934. Miscellaneous school expenses: program service expenses 3,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,808. Mais expenses: program service expenses 3,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,271. Utilities-telephone: program service expenses 3,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,120. Pest control expense: program service expenses 1,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,896. Utilities-water: program service expenses 1,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,768. Maintenance and repairs: program service expenses 1,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,364. Miscellaneous transportation: program service expenses 1,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,128. Library expenses: program service expenses 1,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,080. Adam lee perkins scholarship: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Teacher/classroom supplies: program service expenses 998. Management and general expenses 0. Fundraising expenses 0. Total expenses 998. Postage and delivery: program service expenses 907. Management and general expenses 0. Fundraising expenses 0. Total expenses 907. Technology expense: program service expenses 737. Management and general expenses 0. Fundraising expenses 0. Total expenses 737. Miscellaneous expenses: program service expenses 554. Management and general expenses 0. Fundraising expenses 0. Total expenses 554. Subscriptons and duew: program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26. Bank service charge: program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26.”
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| IRS990/Desc | 0 | RIVERDALE ACADEMY, INC. EDUCATED 85 STUDENTS IN PRE-SCHOOL THROUGH 5TH GRADES, 44 STUDENTS IN 6TH THROUGH 8TH GRADES AND 71 STRUDENTS IN 9TH THROUGH 12 GRADES. |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION WAS ORGANIZED TO ESTABLISH AND OPERATE A SCHOOL FOR THE EDUCATION OF YOUTH IN THE ELEMENTARY AND SECONDARY GRADE LEVELS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45000 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777938 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15400 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | REBEL CLUB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES-ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMPUS SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOSTER CLUB EXPENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 529425 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48940 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 512031 |
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| IRS990/PrincipalOfficerNm | 0 | DAVID TRAY MURRAY |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION FEE INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE FEES INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5730 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5730 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 549 |
| IRS990/PYOtherExpensesAmt | 0 | 321492 |
| IRS990/PYOtherRevenueAmt | 0 | 37884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 869298 |
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| IRS990/PYTotalExpensesAmt | 0 | 1052116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 927497 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124538 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1170345 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169657 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 169657 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 141369 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 265907 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 268059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397030 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 389130 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 240688 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 629818 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 558447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 568828 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 401011 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL MAINTAINS RECORDS WHICH DOCUMENT THAT SCHOLARSHIPS ARE AWARDED. THE SCHOLARSHIP PROGRAM OFFERS THREE SCHOLARSHIPS OF WHICH THE FIRST TWO ARE OFFERED TO AFRICAN-AMERICAN STUDENTS. INSTRUCTIONS TO SCHEDULE A PROVIDE THAT SCHOLARSHIP PROGRAMS FAVORING MEMBERS OF ONE OR MORE RACIAL MINORITY GROUPS THAT ARE DESIGNED TO PROMOTE A SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY WILL NOT AFFECT THE SCHOOL'S EXEMPT STATUS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4D |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE BOARD MEMBERS ARE BROTHERS. ONE BOARD MEMBER'S WIFE WAS EMPLOYED AS A TEACHER FOR HALF OF THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN A STUDENT ENROLLS IN RIVERDALE ACADEMY, INC. THE FAMILY OF THE STUDENT BECOMES A MEMBER OF THE SCHOOL. THERE ARE NO STOCKHOLDERS, MEMBERS ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON COMPLETION OF FORM 990 EACH YEAR, IT IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION PAID TO EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PRESENTED EACH YEAR THE THE ANNUAL MEMBERSHIP MEETING. INDIVIDUALS PRESENT AT THE MEETING ARE ADVISED THAT THEY MAY REVIEW ALL REPORTS AND DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSPORTATION EQUIPMENT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 17,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,881. TRANSPORTATION FUEL EXPENSE: PROGRAM SERVICE EXPENSES 17,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,019. UTILITIES-NATURAL GAS: PROGRAM SERVICE EXPENSES 16,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,112. REPAIRS: PROGRAM SERVICE EXPENSES 13,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,795. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 10,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,432. RA EDUCATION FOUNDATION EXPENSE: PROGRAM SERVICE EXPENSES 9,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,442. TEXTBOOKS: PROGRAM SERVICE EXPENSES 5,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,802. WASTE HAULING EXPENSE: PROGRAM SERVICE EXPENSES 5,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,686. ATHLETIC EXPENSE: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 4,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,934. MISCELLANEOUS SCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 3,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,808. MAIS EXPENSES: PROGRAM SERVICE EXPENSES 3,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,271. UTILITIES-TELEPHONE: PROGRAM SERVICE EXPENSES 3,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,120. PEST CONTROL EXPENSE: PROGRAM SERVICE EXPENSES 1,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,896. UTILITIES-WATER: PROGRAM SERVICE EXPENSES 1,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,768. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 1,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,364. MISCELLANEOUS TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,128. LIBRARY EXPENSES: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. ADAM LEE PERKINS SCHOLARSHIP: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. TEACHER/CLASSROOM SUPPLIES: PROGRAM SERVICE EXPENSES 998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 998. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 907. TECHNOLOGY EXPENSE: PROGRAM SERVICE EXPENSES 737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 737. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554. SUBSCRIPTONS AND DUEW: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 698453 |
| IRS990/TotalAssetsEOYAmt | 0 | 822966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 698453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 822966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 31146 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1029430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1029430 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45053 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45028 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45053 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45028 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 653400 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 777938 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 217963 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1029430 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 911177 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1122822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1153968 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 698453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 822966 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $822,966
- Liabilities
- $45,028
- Net assets
- $777,938
- Revenue
- $1,153,968
- Expenses
- $1,029,430
- Net income
- $124,538