Civic Intelligence

Riverdale Academy Inc.

990 • Fiscal year 2024 • EIN 72-0692149

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 18, 2024

Organization ProfileWWW.RIVERDALEACADEMY.ORG
100 Riverdale RoadCoushatta, LA 71019

(318) 932-5876

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$750,909

Flat from 2024

Net Assets

Flat

$515,476

Flat from 2024

Liabilities

Flat

$235,433

Flat from 2024

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Flat

$1,114,327

Flat from 2024

Expenses

Flat

$1,263,196

Flat from 2024

Net Income

Flat

-$148,869

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,142,927Liabilities 2011: $55,170Net Assets 2011: $1,087,7562011Assets 2012: $1,207,547Liabilities 2012: $1,339Net Assets 2012: $1,206,2082012Assets 2013: $1,114,615Liabilities 2013: $26Net Assets 2013: $1,114,5892013Assets 2014: $1,144,204Liabilities 2014: $45,053Net Assets 2014: $1,099,1512014Assets 2015: $822,966Liabilities 2015: $45,028Net Assets 2015: $777,9382015Assets 2016: $664,565Liabilities 2016: $46,118Net Assets 2016: $618,4472016Assets 2017: $592,873Liabilities 2017: $7Net Assets 2017: $592,8662017Assets 2018: $465,478Liabilities 2018: $231Net Assets 2018: $465,2472018Assets 2019: $515,172Liabilities 2019: $87,831Net Assets 2019: $427,3412019Assets 2020: $528,358Liabilities 2020: $24,995Net Assets 2020: $503,3632020Assets 2021: $970,015Liabilities 2021: $43,266Net Assets 2021: $926,7492021Assets 2022: $605,128Liabilities 2022: $107,803Net Assets 2022: $497,3252022Assets 2023: $899,035Liabilities 2023: $234,691Net Assets 2023: $664,3442023Assets 2024: $750,909Liabilities 2024: $235,433Net Assets 2024: $515,4762024Assets 2024: $750,909Liabilities 2024: $235,433Net Assets 2024: $515,4762024Assets 2025: $1,111,902Liabilities 2025: $349,973Net Assets 2025: $761,9292025

Highlighted filing

2024

Assets$750,909
Liabilities$235,433
Net Assets$515,476
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,155,477Expenses 2011: $995,765Net Income 2011: $159,7122011Revenue 2012: $1,290,906Expenses 2012: $1,133,957Net Income 2012: $156,9492012Revenue 2013: $1,081,639Expenses 2013: $1,178,407Net Income 2013: -$96,7682013Revenue 2014: $980,132Expenses 2014: $1,071,937Net Income 2014: -$91,8052014Revenue 2015: $1,153,968Expenses 2015: $1,029,430Net Income 2015: $124,5382015Revenue 2016: $830,327Expenses 2016: $989,818Net Income 2016: -$159,4912016Revenue 2017: $756,747Expenses 2017: $917,794Net Income 2017: -$161,0472017Revenue 2018: $743,891Expenses 2018: $921,428Net Income 2018: -$177,5372018Revenue 2019: $707,928Expenses 2019: $871,150Net Income 2019: -$163,2222019Revenue 2020: $745,434Expenses 2020: $820,038Net Income 2020: -$74,6042020Revenue 2021: $1,270,980Expenses 2021: $847,594Net Income 2021: $423,3862021Revenue 2022: $678,873Expenses 2022: $1,108,297Net Income 2022: -$429,4242022Revenue 2023: $1,493,227Expenses 2023: $1,326,208Net Income 2023: $167,0192023Revenue 2024: $1,114,327Expenses 2024: $1,263,196Net Income 2024: -$148,8692024Revenue 2024: $1,114,327Expenses 2024: $1,263,196Net Income 2024: -$148,8692024Revenue 2025: $1,016,501Expenses 2025: $1,423,030Net Income 2025: -$406,5292025

Highlighted filing

2024

Revenue$1,114,327
Expenses$1,263,196
Net Income-$148,869
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 18, 2024
Return Version
2023v5.0
Gross Receipts
$1,228,630
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
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$647,497$647,497→ $0
Cash and Non-Interest-Bearing Accounts$492,005$355,441▼ $136,564
Land, Buildings, and Equipment, Net$281,838$270,263▼ $11,575
Savings and Temporary Cash Investments$125,178$125,205▲ $27
Prepaid Expenses and Deferred Charges$14--
Rtn Earn Endowment Incm Other Fnds$16,847$-132,021▼ $148,868
Total Assets$899,035$750,909▼ $148,126
Liabilities
Deferred Revenue$234,691$233,855▼ $836
Other Liabilities-$1,578-
Total Liabilities$234,691$235,433▲ $742
Net Assets / Fund Balance
Total Net Assets Fund Balance$664,344$515,476▼ $148,868
Total Liabilities and Net Assets / Fund Balance$899,035$750,909▼ $148,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,763$366,796$635,559
Equipment-$572,468$572,468
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Will AlmondPresident
James CaskeyDirector
Jarred WoodardDirector
Johnny KingDirector
Julie JonesDirector
Rob JohnsonDirector
Scotty ShaverDirector
Will GiddingsDirector
Stephanie ChamberlinSecretary
Celeste HuddlestonTreasurer
Dan CasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,071
Program Service Revenue
$1,056,812
Investment Income
$1,565
Other Revenue
$23,879
All Other Contributions
$32,071
Change in Net Assets
$-148,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,654
Other Expenses$589,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$575,457--$575,457
All Other Expenses$96,350--$96,350
Insurance$83,023--$83,023
Payroll Taxes$53,197--$53,197
Other Salaries and Wages$45,000--$45,000
Fees for Services Other$20,800--$20,800
Fees for Services Accounting$16,598--$16,598
Other Expenses$13,958--$13,958
Depreciation Depletion$11,576--$11,576
Office Expenses$6,932--$6,932
Total Functional Expenses$1,263,196$0$0$1,263,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Payroll Withholdings$1,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 2

“Winn almond will almond director director brothers”

Form 990, Page 6, Part VI, Line 6

“The organization has members but not stockholders.”

Form 990, Page 6, Part VI, Line 11B

“Upon receipt of form 990 the headmaster is instructed to review form 990 with the board members.”

Form 990, Page 6, Part VI, Line 15B

“All compensation paid is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverdale Academy Inc
EIN
72-0692149
Phone
3189325876
Address
100 RIVERDALE ROAD, COUSHATTA, LA 71019

Signing Officer

Name
Celeste Huddleston
Title
Treasurer
Phone
3189325876
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Almond
Formed
1970
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
51

Preparer

Firm
Sheffield & Sheffield LLC
Address
PO BOX 2189, NATCHITOCHES, LA 71457-2189
Preparer
James S Sheffield
Phone
3185814440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix379 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0635559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572468
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270263
IRS990ScheduleD/TotalLiabilityAmt01578
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0true
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS 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/ExplanationTxt1LINE 4 - EXPLANATION OF RECORDS NON-MAINTENANCE: 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINN ALMOND WILL ALMOND DIRECTOR DIRECTOR BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS BUT NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON RECEIPT OF FORM 990 THE HEADMASTER IS INSTRUCTED TO REVIEW FORM 990 WITH THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION PAID IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt032071
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01263196
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RIVERDALEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE HUDDLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03189325876
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERDALE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0720692149
ReturnHeader/Filer/PhoneNum03189325876
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 RIVERDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0COUSHATTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465694709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD & SHEFFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714572189
ReturnHeader/PreparerPersonGrp/PhoneNum03185814440
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SHEFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-19T11:15:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,909
Liabilities
$235,433
Net assets
$515,476
Revenue
$1,114,327
Expenses
$1,263,196
Net income
-$148,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.76$1.02$1.42$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.52$1.11$1.26$0.15
2024Summary only. Only limited summary data is available for this year.$0.75$0.24$0.52$1.11$1.26$0.15
2023Summary only. Only limited summary data is available for this year.$0.90$0.23$0.66$1.49$1.33$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$0.68$1.11$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.93$1.27$0.85$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.50$0.75$0.82$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.09$0.43$0.71$0.87$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.74$0.92$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.76$0.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.83$0.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.78$1.15$1.03$0.12
2014Summary only. Only limited summary data is available for this year.$1.14$0.05$1.10$0.98$1.07$0.09
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.08$1.18$0.10
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.29$1.13$0.16
2011Summary only. Only limited summary data is available for this year.$1.14$0.06$1.09$1.16$1.00$0.16