Civic Intelligence

The Riverside Club for Adventure and Imagination Nfp

990 • Fiscal year 2021 • EIN 80-0904083

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilerside.org
PO Box 752West Chicago, IL 60186

(630) 827-8707

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,553

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

189%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$189,409

Up $123,778 (+189%) from 2020

Net Assets

Up

$140,469

Up $131,052 (+1392%) from 2020

Liabilities

Down

$48,940

Down $7,274 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Up

$423,780

Up $159,637 (+60%) from 2020

Expenses

Up

$292,728

Up $10,430 (+3.7%) from 2020

Net Income

Up

$131,052

Up $149,207 (+822%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $24,916Liabilities 2014: $2,785Net Assets 2014: $22,1312014Assets 2015: $28,729Liabilities 2015: $3,271Net Assets 2015: $25,4582015Assets 2016: $25,281Liabilities 2016: $2,7602016Assets 2017: $101,291Liabilities 2017: $11,526Net Assets 2017: $89,7652017Assets 2018: $95,610Liabilities 2018: $596Net Assets 2018: $95,0142018Assets 2019: $51,312Liabilities 2019: $10,352Net Assets 2019: $40,9602019Assets 2020: $65,631Liabilities 2020: $56,214Net Assets 2020: $9,4172020Assets 2021: $189,409Liabilities 2021: $48,940Net Assets 2021: $140,4692021Assets 2022: $289,826Liabilities 2022: $20,718Net Assets 2022: $269,1082022Assets 2023: $208,391Liabilities 2023: -$9,447Net Assets 2023: $217,8382023

Highlighted filing

2021

Assets$189,409
Liabilities$48,940
Net Assets$140,469
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $85,903Expenses 2014: $65,559Net Income 2014: $20,3442014Revenue 2015: $169,789Expenses 2015: $167,940Net Income 2015: $1,8492015Revenue 2016: $75,098Expenses 2016: $77,909Net Income 2016: -$2,8112016Revenue 2017: $248,520Expenses 2017: $190,013Net Income 2017: $58,5072017Revenue 2018: $227,464Expenses 2018: $222,000Net Income 2018: $5,4642018Revenue 2019: $224,632Expenses 2019: $279,202Net Income 2019: -$54,5702019Revenue 2020: $264,143Expenses 2020: $282,298Net Income 2020: -$18,1552020Revenue 2021: $423,780Expenses 2021: $292,728Net Income 2021: $131,0522021Revenue 2022: $485,108Expenses 2022: $389,650Net Income 2022: $95,4582022Revenue 2023: $485,273Expenses 2023: $536,543Net Income 2023: -$51,2702023

Highlighted filing

2021

Revenue$423,780
Expenses$292,728
Net Income$131,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$426,541
Mission and Program Overview

Mission

The organization provides programs that inspire the imaginations of the young and cultural events that foster a creative community of families, educators, artists, storytellers, craftsmen, and adventurers. It is also a prayerful community in which there are many denominations of the Christian faith represented, as well as fellow pilgrims who seek an educational community rooted in beauty, goodness, and truth. Though we profess a Catholic view of the human person and purpose of education, we are dedicated to finding common ground with the various wings of Christendom through an understanding of the sacramental imagination expressed particularly well by J.R.R. Tolkien and C.S. Lewis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,631$188,481▲ $122,850
Rtn Earn Endowment Incm Other Fnds$9,417$140,469▲ $131,052
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$65,631$189,409▲ $123,778
Other Assets Total$0$928▲ $928
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,035$34,750▼ $2,285
Unsecured Notes Loans Payable$19,179$0▼ $19,179
Accounts Payable and Accrued Expenses$0$14,190▲ $14,190
Grants Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$56,214$48,940▼ $7,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,417$140,469▲ $131,052
Total Liabilities and Net Assets / Fund Balance$65,631$189,409▲ $123,778
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SearbyExecutive DirectorFT$65,553$65,553
Liam MitchellKey EmployeeFT$56,761$56,761
John Wesley BrownKey EmployeeFT$49,979$49,979
John SeveranceSecretary-$300$300

Board Members and Trustees

NameTitle
Kevin MiddlesworthDirector/Trustee
Neil SummersDirector/Trustee
David FromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,115
Program Service Revenue
$289,913
Investment Income
$0
Other Revenue
$13,752
All Other Contributions
$105,852
Change in Net Assets
$131,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,821
Other Expenses$75,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$189,158$0$0$189,158
Occupancy$36,879$0$0$36,879
Payroll Taxes$27,584--$27,584
Other Expenses$3,090$0$0$3,090
Fees for Services Legal$2,601--$2,601
Fees for Services Accounting$2,075$0$0$2,075
Advertising$1,775$0$0$1,775
Interest$1,546$0$0$1,546
Travel$1,155$0$0$1,155
Conferences and Meetings$1,076$0$0$1,076
Office Expenses$789$0$0$789
Insurance$455$0$0$455
All Other Expenses$146$0$0$146
Other Employee Benefits$79$0$0$79
Total Functional Expenses$292,728$0$0$292,728
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 B, Line 11B

“Riverside's financial information is compiled during the fiscal year by an independent CPA. The CPA creates an income and expense statement and a balance sheet. An attorney familiar with 501(c)(3) organizations then creates the annual IRS 990 Informational Return using the information from the CPA and information provided at the organization's website, rside.org.”

Form 990, Part VI, Section C, Line 19

“Riverside makes its governing documents available to the public upon request. Also, the Articles of incorporation are available to the public at the IL Sec. of State website, Corporations Search. Riverside 990 Informational Returns are available to the public at the IRS Tax Exempt Organization Search website. Upon request, Riverside will provide a copy of any of the above or any other public document (such as the IRS 501(c)(3) determination letter and IRS Application for Recognition of 501(c)(3) Exempt Status) by mail or email.”

Filing and Contact Details

Filer

Filer Name
Riverside Center for Imaginative Learning Nfp
EIN
80-0904083
Phone
6308278707
Address
PO Box 752, West Chicago, IL 60186
Doing Business As
The Riverside Club for Adventure and Imagination

Signing Officer

Name
Peter Searby
Title
Executive Director
Phone
7737100251
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Searby
Formed
2013
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

Firm
Guardian Angel Nonprofit Services
Address
417 Belleview Blvd, Steubenville, OH 43952
Preparer
James Hostetler
Phone
7402820883
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Riverside's first line of activity consists of the five (5) programs: Tutorial, Maker, Ranger, Theatre, and Creative Arts. The dollar figures for the expenses and revenues related to this first line of activities are estimates.”

Form 990, Part III, Line 4B

“Riverside's second line of activity consists of the various Riverside Summer Camps (Theatre Camps, Ranger Camps, and Imagination Camps. The dollar figures for the expenses and revenues related to this second line of activities are estimates.”

Form 990, Part III, Line 4C

“Riverside's third line of activity is its annual "Folk Fest" scholarship fundraising event. The dollar figures for the expenses and revenues related to this third line of activities are estimates.”

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IRS990/Desc0Riverside offers five imaginative learning programs: (1) Tutorial: boys and girls experience the full pedagogy of Imaginative Learning. The Tutorial is a 9 month, active and engaging course in writing, speaking, drama, and journalism. (2) Ranger: two week-long summer camps offer an outdoor adventure for boys that guides them along the adventurous pilgrimage to heaven. There is brotherhood through outdoor adventures, imaginative storytelling, and prayer. Activities include canoeing, hiking, swimming, air soft, campfire cooking, etc. (3) Theatre: boys and girls participate in seasonal theatrical performance. Summer theatre camps are offered during the summer. Drama is one of the most powerful means of communication for young and old. (4) Creative Arts: boys and girls grow in imagination, creativity, fellowship, and faith. Together they learn how to sing, draw/paint, dance, and play musical instruments. The Arts have the power to awaken a greater vision of life in each person. The Arts inspire us, enliven us, and give us hope. Summer camps are offered for girls. (5) Maker: A team of craftsman and artists run Maker Sessions throughout the year. The Sessions take place at places amenable to the particular session-homes of "Riverside Friends", and the workshops of some of our experts. Maker Sessions are hands on activities that focus on craftsmanship, artistry, and technical skills with a view towards making useful and beautiful things. Please see the Riverside website (rside.org) for all the details.
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IRS990/InsuranceGrp/TotalAmt0455
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01546
IRS990/InterestGrp/TotalAmt01546
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization provides programs that inspire the imaginations of the young and cultural events that foster a creative community of families, educators, artists, storytellers, craftsmen, and adventurers. It is also a prayerful community in which there are many denominations of the Christian faith represented, as well as fellow pilgrims who seek an educational community rooted in beauty, goodness, and truth. Though we profess a Catholic view of the human person and purpose of education, we are dedicated to finding common ground with the various wings of Christendom through an understanding of the sacramental imagination expressed particularly well by J.R.R. Tolkien and C.S. Lewis.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034750
IRS990/NetAssetsOrFundBalancesBOYAmt09417
IRS990/NetAssetsOrFundBalancesEOYAmt0140469
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-996
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-996
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt036879
IRS990/OccupancyGrp/TotalAmt036879
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0789
IRS990/OfficeExpensesGrp/TotalAmt0789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Licenses, Dues, Subscriptions
IRS990/OtherExpensesGrp/Desc3Bank Service Charges and PayPal fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014788
IRS990/OtherExpensesGrp/ProgramServicesAmt12227
IRS990/OtherExpensesGrp/ProgramServicesAmt27305
IRS990/OtherExpensesGrp/ProgramServicesAmt33090
IRS990/OtherExpensesGrp/TotalAmt014788
IRS990/OtherExpensesGrp/TotalAmt12227
IRS990/OtherExpensesGrp/TotalAmt27305
IRS990/OtherExpensesGrp/TotalAmt33090
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Unapplied Cash Payment Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112248
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt014748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027584
IRS990/PayrollTaxesGrp/TotalAmt027584
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Peter Searby
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Event Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Registration
IRS990/ProgramServiceRevenueGrp/Desc2Scholarships
IRS990/ProgramServiceRevenueGrp/Desc3Discounts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-14533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-3943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-14533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-3943
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Each Riverside Summer Camp is designed for the hands-on, imaginative child ready to embrace summer and the beauty, majesty, and creativity it offers as a fresh landscape for learning. Each camp is unique and meant to inspire and enliven the hearts of the young with a spirit of adventure and creativity. In 2022, there are two Theatre camps, two Ranger camps, and two Imagination camps. Please see our Riverside website (rside.org) for more details.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133145
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130694
IRS990/ProgSrvcAccomActy3Grp/Desc0Folk Fest is Riverside's annual musical festival. An afternoon of live music, food, games & fun for the entire family! Net proceeds support a scholarship fund for boys and girls who wish to attend Riverside's imaginative learning programs. For 2022, the music festival will be held June 18 at Cantigny. This is Riverside's 6th annual "Folk Fest." Please see our Riverside website (rside.org) for all the details.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04712
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04998
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083579
IRS990/PYOtherRevenueAmt0457

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,409
Liabilities
$48,940
Net assets
$140,469
Revenue
$423,780
Expenses
$292,728
Net income
$131,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.09$2.18$4.85$5.37$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.69$4.85$3.90$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.49$1.40$4.24$2.93$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.56$0.09$2.64$2.82$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$2.25$2.79$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$2.27$2.22$0.05
2017Summary only. Only limited summary data is available for this year.$1.01$0.12$0.90$2.49$1.90$0.59
2016Summary only. Only limited summary data is available for this year.$0.25$0.03$0.75$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$1.70$1.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.86$0.66$0.20