RIVERSIDE SCHOOL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RIVERSIDE SCHOOL INC (EIN 54-0895408)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-05
IRS object ID
202641259349301454
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-05T10:16:34-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540593442PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WELLSCOLEMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15004 MONUMENT AVEAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540895408EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERSIDE SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone8043203465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12110 MCRAE RDAddressLine1Txt
CityNORTH CHESTERFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGENE FITZPersonNm
Person TitleCFOPersonTitleTxt
Phone8043203465PhoneNum
Signature2026-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA J TRESPreparerPersonNm
PTINP01259619PTIN
Phone8043581150PhoneNum
Preparation2026-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBRA MITCHELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12110 MCRAE RDAddressLine1Txt
CityNORTH CHESTERFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23235ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,930,535GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIVERSIDESCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionRIVERSIDE SCHOOL TRANSFORMS THE LIVES OF STUDENTS WITH DYSLEXIA AND SIMILAR LANGUAGE-BASED LEARNING DIFFERENCES WHILE SUPPORTING A COMMUNITY OF HIGHLY TRAINED TEACHERS AND STAFF WHO SPECIALIZE IN EDUCATING THESE STUDENTS TO THEIR HIGHEST POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,785,905PYContributionsGrantsAmt
CY Contributions Grants$1,072,544CYContributionsGrantsAmt
PY Program Service Revenue$3,251,636PYProgramServiceRevenueAmt
CY Program Service Revenue$3,608,128CYProgramServiceRevenueAmt
PY Investment Income$130,512PYInvestmentIncomeAmt
CY Investment Income$158,732CYInvestmentIncomeAmt
PY Other Revenue$10,189PYOtherRevenueAmt
CY Other Revenue$23,770CYOtherRevenueAmt
PY Total Revenue$5,178,242PYTotalRevenueAmt
CY Total Revenue$4,863,174CYTotalRevenueAmt
PY Grants And Similar Paid$238,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$296,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,499,422PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,639,955CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$182,463CYTotalFundraisingExpenseAmt
PY Other Expenses$1,051,921PYOtherExpensesAmt
CY Other Expenses$973,405CYOtherExpensesAmt
PY Total Expenses$3,789,343PYTotalExpensesAmt
CY Total Expenses$3,909,360CYTotalExpensesAmt
PY Revenues Less Expenses$1,388,899PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$953,814CYRevenuesLessExpensesAmt
Total Assets BOY$9,254,746TotalAssetsBOYAmt
Total Assets EOY$10,066,958TotalAssetsEOYAmt
Total Liabilities BOY$1,838,150TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,588,644TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,416,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,478,314NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRIVERSIDE SCHOOL TRANSFORMS THE LIVES OF STUDENTS WITH DYSLEXIA AND SIMILAR LANGUAGE-BASED LEARNING DIFFERENCES WHILE SUPPORTING A COMMUNITY OF HIGHLY TRAINED TEACHERS AND STAFF WHO SPECIALIZE IN EDUCATING THESE STUDENTS TO THEIR HIGHEST POTENTIAL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,261,437ExpenseAmt
Grant$296,000GrantAmt
Revenue$3,608,128RevenueAmt
DescRIVERSIDE IS A NATIONALLY ACCREDITED SPECIAL LEARNING INSTITUTION, FOCUSING ON STUDENTS WITH CHALLENGES IN DEVELOPING THEIR READING SKILLS. RIVERSIDE IS HIGHLY SUCCESSFUL IN TEACHING STUDENTS METHODS TO OVERCOME THEIR CHALLENGES, NOT ONLY SETTING THEM UP FOR FUTURE SUCCESS IN THEIR ACADEMIC AND PROFESSIONAL GOALS, BUT ALSO IMPROVING THEIR SELF CONFIDENCE AND DESIRE TO ACHIEVE. DURING THIS SCHOOL YEAR, RIVERSIDE ASSISTED 96 STUDENTS IN ACHIEVING THEIR GOALS.Desc
Total Program Service Expenses$3,261,437TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee63EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGENE FITZPersonNm
Phone8043203465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12110 MCRAE ROADAddressLine1Txt
CityNORTH CHESTERFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23235ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DEBRA MITCHELL
HEAD OF SCHO40.00Yes (X)$214,214$0$32,269
BOYCE ADAMS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CLAY REYNOLDS
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
ERIKA MCMULLEN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SCOTT REDMOND
TREASURER1.00Yes (X)$0$0$0Yes (X)
DIEGO BALTODANO
TRUSTEE1.00$0$0$0Yes (X)
TERESA DOWNS
TRUSTEE1.00$0$0$0Yes (X)
MICHAEL FALCONE
TRUSTEE1.00$0$0$0Yes (X)
DICK FOWLKES
TRUSTEE1.00$0$0$0Yes (X)
LAUREN GARTLAND
TRUSTEE1.00$0$0$0Yes (X)
JERRY KING
TRUSTEE1.00$0$0$0Yes (X)
THOMAS LANCASTER
TRUSTEE1.00$0$0$0Yes (X)
JACK NELSON
TRUSTEE1.00$0$0$0Yes (X)
CORBIN RYLAND
TRUSTEE1.00$0$0$0Yes (X)
SAM STONE
TRUSTEE1.00$0$0$0Yes (X)
CHRYSTAL TELFIAN
TRUSTEE1.00$0$0$0Yes (X)
SHANNON WEISLEDER
FORMER TRUST1.00$0$0$0Yes (X)
PATRICIA DEORIO
FORMER TRUST$60,000$0$4,402Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$274,214TotalReportableCompFromOrgAmt
Total Other Compensation$36,671TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,072,544AllOtherContributionsAmt
Noncash Contributions$151,875NoncashContributionsAmt
Total Contributions$1,072,544TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business900099BusinessCd
Total Revenue Column$3,608,128TotalRevenueColumnAmt
Related Or Exempt Func Income$3,608,128RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,608,128TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,127TotalRevenueColumnAmt
Exclusion$155,127ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$70,966SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$67,361SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,605SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,605TotalRevenueColumnAmt
Related Or Exempt Func Income$3,605RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$23,770TotalRevenueColumnAmt
Related Or Exempt Func Income$23,770RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,770OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,863,174TotalRevenueColumnAmt
Related Or Exempt Func Income$3,635,503RelatedOrExemptFuncIncomeAmt
Exclusion$155,127ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$296,000TotalAmt
Program Services$296,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$251,739TotalAmt
Program Services$219,013ProgramServicesAmt
Management And General$20,139ManagementAndGeneralAmt
Fundraising$12,587FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$64,608TotalAmt
Program Services$56,209ProgramServicesAmt
Management And General$5,169ManagementAndGeneralAmt
Fundraising$3,230FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,833,348TotalAmt
Program Services$1,595,012ProgramServicesAmt
Management And General$146,668ManagementAndGeneralAmt
Fundraising$91,668FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$70,939TotalAmt
Program Services$61,717ProgramServicesAmt
Management And General$5,675ManagementAndGeneralAmt
Fundraising$3,547FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$255,133TotalAmt
Program Services$221,965ProgramServicesAmt
Management And General$20,411ManagementAndGeneralAmt
Fundraising$12,757FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,188TotalAmt
Program Services$142,844ProgramServicesAmt
Management And General$13,135ManagementAndGeneralAmt
Fundraising$8,209FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,738TotalAmt
Management And General$107,738ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,412TotalAmt
Management And General$10,412ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,398TotalAmt
Management And General$65,398ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,098TotalAmt
Management And General$4,276ManagementAndGeneralAmt
Fundraising$4,822FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,013TotalAmt
Program Services$51,010ProgramServicesAmt
Management And General$13,600ManagementAndGeneralAmt
Fundraising$3,403FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,555TotalAmt
Program Services$8,121ProgramServicesAmt
Management And General$1,147ManagementAndGeneralAmt
Fundraising$287FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$337,708TotalAmt
Program Services$302,014ProgramServicesAmt
Management And General$27,399ManagementAndGeneralAmt
Fundraising$8,295FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$168,239TotalAmt
Program Services$146,368ProgramServicesAmt
Management And General$16,824ManagementAndGeneralAmt
Fundraising$5,047FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,936TotalAmt
Program Services$29,864ProgramServicesAmt
Management And General$3,054ManagementAndGeneralAmt
Fundraising$1,018FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLASSROOM EXPENSES$69,120$67,738$1,382
SCHOOL PROGRAMS$44,196$44,196
DEVELOPMENT EXPENSES$26,659$26,659
PROFESSIONAL DEVELOPMENT$23,333$19,366$3,033$934

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,909,360TotalAmt
Program Services$3,261,437ProgramServicesAmt
Management And General$465,460ManagementAndGeneralAmt
Fundraising$182,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$453,770BOYAmt
EOY$255,981EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,246,350BOYAmt
EOY$2,437,614EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,432,034BOYAmt
EOY$1,384,289EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,659BOYAmt
EOY$78,563EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,098BOYAmt
EOY$21,135EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,451,023LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,928,397LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,275,481BOYAmt
EOY$3,522,626EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,757,486BOYAmt
EOY$2,366,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,868BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,254,746BOYAmt
EOY$10,066,958EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,267BOYAmt
EOY$81,942EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$130,000BOYAmt
EOY$129,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,399,883BOYAmt
EOY$1,117,702EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$270,000BOYAmt
EOY$260,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,838,150BOYAmt
EOY$1,588,644EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,591,536BOYAmt
EOY$2,983,723EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,825,060BOYAmt
EOY$5,494,591EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,416,596BOYAmt
EOY$8,478,314EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,254,746BOYAmt
EOY$10,066,958EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$953,814ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$107,904NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,757,486BeginningYearBalanceAmt
Contributions$488,630ContributionsAmt
Investment Earnings Or Losses$170,777InvestmentEarningsOrLossesAmt
Other Expenditures$50,143OtherExpendituresAmt
End Year Balance$2,366,750EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,218,756BeginningYearBalanceAmt
Contributions$406,615ContributionsAmt
Investment Earnings Or Losses$168,931InvestmentEarningsOrLossesAmt
Other Expenditures$36,816OtherExpendituresAmt
End Year Balance$1,757,486EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$786,528BeginningYearBalanceAmt
Contributions$211,310ContributionsAmt
Investment Earnings Or Losses$52,182InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,634GrantsOrScholarshipsAmt
Other Expenditures$4,321OtherExpendituresAmt
End Year Balance$1,036,065EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$543,769BeginningYearBalanceAmt
Contributions$369,601ContributionsAmt
Investment Earnings Or Losses-$94,682InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,116GrantsOrScholarshipsAmt
Other Expenditures$18,044OtherExpendituresAmt
End Year Balance$786,528EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$528,856BeginningYearBalanceAmt
Investment Earnings Or Losses$26,363InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,450GrantsOrScholarshipsAmt
End Year Balance$543,769EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,460OtherCostOrOtherBasisAmt
Book Value$129,460BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,974,230OtherCostOrOtherBasisAmt
Depreciation$1,279,400DepreciationAmt
Book Value$2,694,830BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,447OtherCostOrOtherBasisAmt
Depreciation$136,780DepreciationAmt
Book Value$128,667BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$713,592OtherCostOrOtherBasisAmt
Depreciation$494,449DepreciationAmt
Book Value$219,143BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,678OtherCostOrOtherBasisAmt
Depreciation$17,768DepreciationAmt
Book Value$47,910BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,220,010TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRETIREMENT LIABILITYDesc
Amt$260,000Amt
FieldValueIRS element (for citing)
Total Liability$260,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,675,078TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$107,904NetUnrealizedGainsInvstAmt
Revenue Not Reported$107,904RevenueNotReportedAmt
Revenue Subtotal$4,567,174RevenueSubtotalAmt
Other Revenues Not Included$296,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$296,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,863,174TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,613,360TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,613,360ExpensesSubtotalAmt
Other Expenses Not Included$296,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$296,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,909,360TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BFINANCIAL AID GRANTS NET WITH REVENUE 296,000
SCHEDULE D, PAGE 4, PART XII, LINE 4BFINANCIAL AID GRANTS NET WITH REVENUE 296,000

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE SCHOOL'S NONDISCRIMINATION POLICY IS POSTED ON THEIR PUBLICLY AVAILABLE WEBSITE AT ALL TIMES, UNDER THE ADMISSIONS INFORMATION SECTION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR STUDENTSGrantTypeTxt
Recipient37RecipientCnt
Cash Grant$296,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL SCHOLARSHIP DONATIONS ARE CHARTED TO A RESTRICTED GENERAL LEDGER ACCOUNT. THROUGH ANNUAL SCHOLARSHIP DONATIONS AND BOARD-DESIGNATED SCHOLARSHIP FUNDS, PARTIAL FINANCIAL AID IS AVAILABLE BASED ON NEED. PARENTS CAN APPLY THROUGH A SECURE THIRD PARTY FINANCIAL AID ONLINE TOOL CONTRACTED BY RIVERSIDE SCHOOL TO PROVIDE INFORMATION GATHERING AND DECISION MAKING ASSISTANCE SERVICES. ALL APPLICANT INFORMATION IS SECURED AND STRICTLY CONFIDENTIAL. FINANCIAL AID APPLICANTS ARE REQUIRED TO APPLY PRIOR TO A STATED DUE DATE. ALL FINANCIAL AID APPPLICATIONS ARE REVIEWED AND ANALYZED BY THE FINANCIAL AID COMMITTEE TO DETERMINE THE APPROPRIATE LEVEL OF AID, IF ANY, IN ACCORDANCE WITH ESTABLISHED CRITERIA AND BUDGETARY PARAMETERS. DECISIONS ARE COMMUNICATED TO THE APPLICANTS IN A TIMELY MANNER SO THAT APPLICANTS CAN ASSESS THEIR ABILITY TO CONTINUE WITH THE ENROLLMENT PROCESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmt
DEBRA MITCHELL
HEAD OF SCHOOL$214,214$32,269$246,483
PATRICIA DEORIO
FORMER TRUSTEE$4,402$64,402$60,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 4FormAndLineReferenceDesc
ExplanationPATRICIA DEORIO 60,000 4,402 0ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$151,875NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONRIVERSIDE SCHOOL TRANSFORMS THE LIVES OF STUDENTS WITH DYSLEXIA AND SIMILAR LANGUAGE-BASED LEARNING DIFFERENCES WHILE SUPPORTING A COMMUNITY OF HIGHLY TRAINED TEACHERS AND STAFF WHO SPECIALIZE IN EDUCATING THESE STUDENTS TO THEIR HIGHEST POTENTIAL.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE TREASURER AND IS DISTRIBUTED TO THE BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF THE PRINCIPAL IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. A HEAD OF SCHOOL SUPPORT AND EVALUATION COMMITTEE HAS BEEN ESTABLISHED CONSISTING OF BOARD OF TRUSTEES' MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9FINANCIAL AID GRANTS NET WITH REVENUE -296,000 FINANCIAL AID GRANTS NET WITH REVENUE 296,000

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