2025-05-05T07:57:39-07:00 2024-07-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-08-01 452668753 RIVERTREE ACADEMY RIVE 8172409310 5548 KILPATRICK AVENUE FORT WORTH TX 76107 JUSTINA JENKINS President 2025-05-05 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z X JUSTINA JENKINS 5548 KILPATRICK AVENUE FORT WORTH TX 76107 8863706 false X www.rivertreeacademy.org X 2011 TX The mission of Rivertree Academy is to educate under-resourced students to live life well: following Jesus, thriving academically, and transforming their communities. Our vision is to end the cycle of poverty in every family we serve by educating students from Como to learn well, love well, work well, and lead well. We seek to build healthy and productive habits of mind, body, and spirit so that our children can break the cycle of generational poverty in their family and grow to become leaders in their community. 10 10 44 150 0 10910972 7938132 59752 67058 181216 430776 -33335 -40764 11118605 8395202 0 0 1660771 1845221 0 460631 972887 866104 2633658 2711325 8484947 5683877 13112612 21371812 145725 2771863 12966887 18599949 The mission of Rivertree Academy is to educate under-resourced students to live life well: following Jesus, thriving academically, and transforming their communities. Our vision is to end the cycle of poverty in every family we serve by educating students from Como to learn well, love well, work well, and lead well. We seek to build healthy and productive habits of mind, body, and spirit so that our children can break the cycle of generational poverty in their family and grow to become leaders in their community. false false 1722924 67058 RIVERTREE ACADEMY SERVES STUDENTS LIVING PRIMARILY IN THE LAKE COMO NEIGHBORHOOD OF FORT WORTH, TEXAS AND APPROACHES PROVIDING AN EXCELLENT CHRISTIAN EDUCATION WITH A FOCUS OF THE WHOLE CHILD - SPIRITUAL, ACADEMIC, AND SOCIAL NEEDS. WE'VE BUILT OUR SCHOOL ON A FOUNDATION OF ACADEMIC (SMALL CLASSROOM SIZES WITH INDIVIDUALIZED ATTENTION; CURRICULUM THAT GOES BEYOND THE BASIC CORE SUBJECTS) AND SOCIAL (TRAUMA-INFORMED CARE; MENTORING; BEHAVIOR MANAGEMENT PROGRAM) DISTINCTIVES, SETTING RIVERTREE ACADEMY APART FROM OTHER LOCAL SCHOOLS. WITH AN EXTENDED DAY PROGRAM, FREE MEALS, TRANSPORTATION AND FAMILY ENGAGEMENT PROGRAMS, WE SERVE THE WHOLE CHILD AND THEIR FAMILY. 1722924 true true false false false false false false false false true false false true false true false true true false false false false false true false false false false false false false false false false false false false true false false false true false false false false true 28 0 true 44 true false false false false false true true false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X TARSHA ANDERSON 8172409310 5548 KILPATRICK AVE FORT WORTH TX 76107 JUSTINA JENKINS HEAD OF SCHOOL 40.00 0.00 X 118691 0 3542 DR RANDY BROWN FOUNDER 5.00 0.00 X X 0 0 0 PETE CHAMBERS Chairman 10.00 0.00 X X 0 0 0 TERRI SEXTON Director 2.00 0.00 X 0 0 0 BOB WHITE Director 2.00 0.00 X 0 0 0 SANDRA STANLEY Director 2.00 0.00 X 0 0 0 TRACY CARTER Director 2.00 0.00 X 0 0 0 ZACH THOMPSON Director 2.00 0.00 X 0 0 0 SUSANNE AVONDET Director 2.00 0.00 X 0 0 0 COURTLAND MCBROOM Director 2.00 0.00 X 0 0 0 DEBORAH HENRY Director 2.00 0.00 X 0 0 0 118691 3542 1 false false false TEGRITY CONTRACTORS INC 2020 N ALLEN DR E ALLEN TX 75013 CONSTRUCTION 5005289 ghc architects apac 5000 quorum dr 500 dallas TX 75254 CONSTRUCTION 292295 PROJECT MANAGMENT SERVICES 2004 BEDFORD RD BEDFORD TX 76021 CONSTRUCTION 243524 3 508015 7430117 35200 7938132 TUITION AND FEES 611600 59315 59315 UNIFORM AND OTHER STUDENT 611600 7743 7743 67058 395864 395864 0 0 0 431839 396927 34912 34912 34912 30813 508015 71577 -40764 -40764 0 0 0 8395202 67058 390012 0 0 0 0 124263 32505 61052 30706 0 1416015 962034 252447 201534 367 221 88 58 188576 121760 38383 28433 116000 74899 23611 17490 0 0 78039 78039 0 0 0 114573 18473 96100 0 10324 8204 1407 713 30183 18969 10440 774 0 245119 186897 51077 7145 15164 15164 0 0 0 0 0 33313 29981 1666 1666 MEAL PROGRAM 106593 106593 STUDENT PROGRAMS 98240 98240 DEVELOPMENT 63466 63466 CURRICULUM 28904 28904 42186 20080 9560 12546 2711325 1722924 527770 460631 783238 917164 5340557 5391068 1802304 1431602 0 0 0 0 0 62147 57784 1709822 617632 1176190 1092190 2397604 2490995 0 0 0 1550572 9991009 13112612 21371812 95879 2771863 49846 145725 2771863 X 3731414 4033539 9235473 14566410 12966887 18599949 13112612 21371812 5683877 -50815 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 617577 617577 664659 225175 439484 94458 94458 69502 69502 263626 228497 35129 1092190 CONSTRUCTION IN PROGRESS 9991009 9991009 X 8344387 -50815 -50815 8395202 8395202 2711325 2711325 2711325 Part X : FIN48 Footnote THE ACADEMY IS A QUALIFIED NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AFFILIATED ENTITIES ARE LIMITED LIABILITY COMPANIES WHICH ARE DISREGARDED ENTITIES FOR FEDERAL INCOME TAX PURPOSES. THE AFFILIATED ENTITIES ARE NOT TAXPAYING ENTITIES FOR FEDERAL INCOME TAX PURPOSES; ACCORDINGLY, NO FEDERAL INCOME TAX AMOUNTS HAVE BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. INCOME OF THE AFFILIATED ENTITIES FLOW THROUGH TO THE ACADEMY FOR TAX PURPOSES. THE AFFILIATED ENTITIES ARE ALSO POTENTIALLY SUBJECT TO TEXAS STATE FRANCHISE TAX BASED ON THE PORTION OF THEIR INCOME INCURRED IN TEXAS. THE ACADEMY APPLIED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES DURING THE YEAR ENDED JULY 31, 2024. UNDER ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES HAS NO IMPACT ON THE ACADEMY'S CONSOLIDATED FINANCIAL STATEMENTS. THE ACADEMY DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEAR ENDED JULY 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES RELATED TO TAXES. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE ACADEMY'S RACIALLY NONDISCRIMINATORY POLICY WAS PUBLICIZED THROUGH THE FORT WORTH STAR TELEGRAM, A REGIONAL NEWSPAPER. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ACADEMY PARTICIPATES IN THE NATIONAL SCHOOL LUNCH PROGRAM AND THE SCHOOL BREAKFAST PROGRAM ADMINISTERED BY TEXAS DEPARTMENT OF AGRICULTURE FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE. THE ACADEMY ALSO RECEIVED FUNDS THROUGH THE SUPPLY CHAIN ASSISTANCE GRANT AWARD WHICH IS ALSO ADMINISTERED BY TEXAS DEPARTMENT OF AGRICULTURE FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE. X false DINNER UNDER THE STARS 328675 302367 26308 7450 26308 8000 9389 PICKLEBALL TOURNAMENT 210153 205648 4505 405 4100 9446 3945 2534 538828 508015 30813 405 11550 35754 11945 11923 71577 -40764 X 10000 fmv X 9700 fmv X 1 2000 fmv X toys 1 13500 fmv false false false Form 990, Part VI, Section B, Line 11b the board is provided a copy of the form 990 either in person or electronically. Feedback and questions are encouraged. If there are no changes, the board votes to approve the 990. Justina Jenkins will sign the authorization to file the 990 electronically. Form 990, Part VI, Section B, Line 12c RTA updates Board of Directors Conflict of Interest statements on an annual basis. The Governance Chair is responsible for communicating and training each member on what constitutes a conflict of interest. On a semi-annual basis, the Governance Chair will ask if there are any potential conflicts and will work with the Board member if one exists. A material conflict would result in the Board members resignation. Form 990, Part VI, Section B, Line 15a Members of the board use comparable data from other schools similar to Rivertree in size and budget to determine a fair compensation for key employees. Form 990, Part VI, Section C, Line 18 THE ACADEMY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, Line 19 RTA Board maintains Board of Director binders that include:Articles of IncorporationBylaws and Bylaws revisionsMinutes, with motions and resolutionsBoard of Directors listOfficers of the BoardConflict of Interest statementsFinancial StatementsAudit Report990 FORM 990, PART VIII, INCOME FROM FUNDRAISING EVENT THE net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 508,015Gross income from fundraising events reported on Part VIII, line 8a 30,813Less: Direct costs of events reported on part VIII, Line 8b (71,577) Net economic benefit of fundraising events $ 467,251 RIVERTREE RE HOLDINGS I LLC 5439 BONNELL AVENUE FORT WORTH TX 76107 REAL ESTATE HOLDING COMPANY TX RIVERTREE ACADEMY RIVERTREE RE HOLDINGS II LLC 5439 BONNELL AVENUE FORT WORTH TX 76107 REAL ESTATE HOLDING COMPANY TX RIVERTREE ACADEMY false false false false false false false false false false false false false false false false false false false FORM 990, SCHEDULE R THE ACADEMY IS THE MANAGING MEMBER OF RIVERTREE RE HOLDINGS I, LLC AND RIVERTREE RE HOLDINGS II, LLC (THE "AFFILIATED ENTITIES"), WHICH ARE EACH FOR-PROFIT LIMITED LIABILITY CORPORATIONS FORMED TO HOLD REAL ESTATE USED BY THE ACADEMY.