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RIVERSIDE SCHOOL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RIVERSIDE SCHOOL INC (EIN 54-0895408)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-02
IRS object ID
201920089349301317
Schema version
2017v2.3
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)
Return2019-01-02T09:02:12-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201485301PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEADOWS URQUHART ACREE & COOK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11802 BAYBERRY CT 102AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232263773ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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 ROADAddressLine1Txt
CityNORTH CHESTERFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232352962ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIETTE SYKESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8043203465PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID C ACREE CPAPreparerPersonNm
PTINP00485825PTIN
Phone8042495786PhoneNum
Preparation2019-01-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-02IPDt
IP Tm08:02:12IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3B1D31E76CD1C70699A781690D44F456F7344810AtSubmissionCreationDeviceId
At Submission Filing Device Id925B78A6857A337E2CF11B33A92CEC4D68C2ECC0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM J LONGAN JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12110 MCRAE ROADAddressLine1Txt
CityNORTH CHESTERFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23235ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,301,916GrossReceiptsAmt
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'S MISSION IS TO PROVIDE REMEDIATION OF LANGUAGE SKILLS FOR STUDENTS WITH DYSLEXIA AND SIMILAR LANGUAGE-BASED LEARNING DIFFERENCES IN GRADES K-8, SO THAT THEY CAN RETURN TO MAINSTREAM EDUCATION FULLY PREPARED TO REALIZE THEIR HIGHEST POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers63TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$245,065PYContributionsGrantsAmt
CY Contributions Grants$314,687CYContributionsGrantsAmt
PY Program Service Revenue$1,748,315PYProgramServiceRevenueAmt
CY Program Service Revenue$1,978,125CYProgramServiceRevenueAmt
PY Investment Income$13,582PYInvestmentIncomeAmt
CY Investment Income$9,104CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,006,962PYTotalRevenueAmt
CY Total Revenue$2,301,916CYTotalRevenueAmt
PY Grants And Similar Paid$68,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$108,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,509,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,752,639CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,361CYTotalFundraisingExpenseAmt
PY Other Expenses$455,808PYOtherExpensesAmt
CY Other Expenses$440,504CYOtherExpensesAmt
PY Total Expenses$2,033,000PYTotalExpensesAmt
CY Total Expenses$2,301,143CYTotalExpensesAmt
PY Revenues Less Expenses-$26,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$773CYRevenuesLessExpensesAmt
Total Assets BOY$3,285,900TotalAssetsBOYAmt
Total Assets EOY$3,264,927TotalAssetsEOYAmt
Total Liabilities BOY$542,190TotalLiabilitiesBOYAmt
Total Liabilities EOY$513,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,743,710NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,751,539NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRIVERSIDE SCHOOL'S MISSION IS TO PROVIDE REMEDIATION OF LANGUAGE SKILLS FOR STUDENTS WITH DYSLEXIA AND SIMILAR LANGUAGE-BASED LEARNING DIFFERENCES IN GRADES K-8, SO THAT THEY CAN RETURN TO MAINSTREAM EDUCATION FULLY PREPARED TO REALIZE THEIR HIGHEST POTENTIAL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,911,281ExpenseAmt
Grant$108,000GrantAmt
Revenue$1,980,344RevenueAmt
DescTHE RIVERSIDE SCHOOL IS A SCHOOL FOR CHILDREN WITH LEARNING DIFFERENCES. DURING THE 2017-2018 SCHOOL YEAR, 70 STUDENTS WITH LEARNING DIFFICULTIES WERE TAUGHT.Desc
Total Program Service Expenses$1,911,281TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 RequiredfalseScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee64EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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)
PersonEILEEN HARVEYPersonNm
Phone8043203465PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
WILLIAM J LONGAN JR
PRESIDENTYes (X)Yes (X)$0$0$0
RICHARD W FOWLKES
VICE PRESIDEYes (X)Yes (X)$0$0$0
AIMIE JONES
SECRETARYYes (X)Yes (X)$0$0$0
JULIETTE SYKES
TREASURERYes (X)Yes (X)$0$0$0
JEFFREY ALLENDE
TRUSTEEYes (X)$0$0$0
KIM BAUSUM-BROWN
TRUSTEEYes (X)$0$0$0
ROBIN BLANCHARD
TRUSTEEYes (X)$0$0$0
KAREN KAY CHAPPELL
TRUSTEEYes (X)$0$0$0
DR LOUIS S HARRIS
TRUSTEEYes (X)$0$0$0
MICHAEL JONES
TRUSTEEYes (X)$0$0$0
JERRY KING
TRUSTEEYes (X)$0$0$0
BENJAMIN MALAVE
TRUSTEEYes (X)$0$0$0
NEIL MILLHISER
TRUSTEEYes (X)$0$0$0
BENJAMIN PASTERNAK
TRUSTEEYes (X)$0$0$0
SARAH S THOMAS
TRUSTEEYes (X)$0$0$0
CHRYSTAL TELFIAN
TRUSTEEYes (X)$0$0$0
HON ANTHONY F TROY
TRUSTEEYes (X)$0$0$0
CAROLYN WEBB
TRUSTEEYes (X)$0$0$0
HAL WALLER
HEAD OF SCHOYes (X)$65,000$0$12,00840.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
Total Other Compensation$12,008TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$314,687AllOtherContributionsAmt
Total Contributions$314,687TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION INCOME$1,913,640$1,913,640
SPECIAL PROGRAMS$44,912$44,912
OTHER INCOME$11,953$11,953
APPLICATION FEES$4,700$4,700
TUTORING INCOME$2,920$2,920
FieldValueIRS element (for citing)
Total Program Service Revenue$1,978,125TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,104TotalRevenueColumnAmt
Exclusion$9,104ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,301,916TotalRevenueColumnAmt
Related Or Exempt Func Income$1,978,125RelatedOrExemptFuncIncomeAmt
Exclusion$9,104ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$108,000TotalAmt
Program Services$108,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$154,755TotalAmt
Program Services$154,755ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$33,144TotalAmt
Program Services$33,144ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,234,628TotalAmt
Program Services$1,143,235ProgramServicesAmt
Fundraising$91,393FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$213,685TotalAmt
Program Services$213,685ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,427TotalAmt
Program Services$99,051ProgramServicesAmt
Fundraising$17,376FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,289TotalAmt
Management And General$20,289ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Management And General$3,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,160TotalAmt
Management And General$3,160ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,947TotalAmt
Program Services$37,975ProgramServicesAmt
Management And General$972ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,256TotalAmt
Management And General$33,256ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,297TotalAmt
Program Services$16,297ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,122TotalAmt
Management And General$25,122ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,414TotalAmt
Management And General$1,414ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,626TotalAmt
Management And General$66,626ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,297TotalAmt
Management And General$10,297ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$52,398$52,398
JANITORIAL SERVICE$38,323$38,323
ACTIVITIES$24,847$24,847
PROFESSIONAL DEVELOPMENT$21,598$21,598

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$84,180TotalAmt
Program Services$58,694ProgramServicesAmt
Management And General$15,894ManagementAndGeneralAmt
Fundraising$9,592FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,301,143TotalAmt
Program Services$1,911,281ProgramServicesAmt
Management And General$271,501ManagementAndGeneralAmt
Fundraising$118,361FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$798BOYAmt
EOY$226EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,614,642BOYAmt
EOY$1,194,473EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,500BOYAmt
EOY$47,355EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,596BOYAmt
EOY$12,464EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,695,405LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,120,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,609,364BOYAmt
EOY$1,574,537EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$435,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,285,900BOYAmt
EOY$3,264,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,740BOYAmt
EOY$20,438EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$90,450BOYAmt
EOY$102,950EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$420,000BOYAmt
EOY$390,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$542,190BOYAmt
EOY$513,388EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,229,692BOYAmt
EOY$2,236,327EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,854BOYAmt
EOY$90,198EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$404,164BOYAmt
EOY$425,014EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,743,710BOYAmt
EOY$2,751,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,285,900BOYAmt
EOY$3,264,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$773ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,056NetUnrlzdGainsLossesInvstAmt
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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$404,164BeginningYearBalanceAmt
Contributions$20,850ContributionsAmt
End Year Balance$425,014EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$380,614BeginningYearBalanceAmt
Contributions$23,550ContributionsAmt
End Year Balance$404,164EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$366,814BeginningYearBalanceAmt
Contributions$13,800ContributionsAmt
End Year Balance$380,614EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$347,359BeginningYearBalanceAmt
Contributions$19,455ContributionsAmt
End Year Balance$366,814EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,626BeginningYearBalanceAmt
Contributions$247,733ContributionsAmt
End Year Balance$347,359EndYearBalanceAmt
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$9,660OtherCostOrOtherBasisAmt
Book Value$9,660BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,685,745OtherCostOrOtherBasisAmt
Depreciation$1,120,868DepreciationAmt
Book Value$1,564,877BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,574,537TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED RETIREMENT LIABILITY - PATDesc
Amt$390,000Amt
FieldValueIRS element (for citing)
Total Liability$390,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,193,916TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,193,916RevenueSubtotalAmt
Other Revenues Not Included$108,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$108,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,301,916TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,193,143TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,193,143ExpensesSubtotalAmt
Other Expenses Not Included$108,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$108,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,301,143TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BGRANT EXPENSE NET WITH REVENUE 108,000
SCHEDULE D, PAGE 4, PART XII, LINE 4BGRANT EXPENSE NET WITH REVENUE 108,000

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 NONDISCRIMINATORY POLICY IS FOUND ON THE SCHOOL'S WEBSITE.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 TypeSCHOLARSHIPSGrantTypeTxt
Recipient17RecipientCnt
Cash Grant$108,000CashGrantAmt

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 THE FACTS GRANT AND AID ASSESSMENT THAT IS STRICTLY CONFIDENTIAL. THE ANNUAL DEADLINE FOR APPLYING FOR FINANCIAL AID IS AUGUST 1ST. BY MID-AUGUST, THE SCHOOL RECEIVES A FORMAL FACTS GRANT AND AID ASSESSMENT REPORT AND THE SCHOLARSHIP AWARD COMMITTEE CONVENES. ALL APPLICANTS RECEIVE NOTIFICATION OF FINANCIAL AID AWARDS BY SEPTEMBER 1ST, AND THE AWARDS ARE ISSUED THROUGH FACTS BY A REDUCTION OF TUITION BALANCE ON SEPTEMBER 26TH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONRIVERSIDE SCHOOL'S MISSION IS TO PROVIDE REMEDIATION OF LANGUAGE SKILLS FOR STUDENTS WITH DYSLEXIA AND SIMILAR LANGUAGE-BASED LEARNING DIFFERENCES IN GRADES K-8, SO THAT THEY CAN RETURN TO MAINSTREAM EDUCATION FULLY PREPARED TO REALIZE THEIR HIGHEST POTENTIAL.
FORM 990, PAGE 1, PART I, LINE 6THE SCHOOL HAS A VOLUNTEER WHO HELPS THE STUDENTS DEVELOP SOCIAL SKILLS, CURTIS HOFSTETTER WHO TEACHES SOCIAL SKILLS. ALSO, THE SCHOOL HAS TWO DANCE INSTRUCTOR AIDES AND 60 PARENTS WHO PARTICIPATE IN THE PARENT INVOLVEMENT VOLUNTEER PROGRAM.
FORM 990, PAGE 6, PART VI, LINE 2MICHAEL JONES AIMEE JONES DIRECTOR SECRETARY SPOUSES
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. WE ARE IN THE PROCESS OF ESTABLISHING A FORMAL COMPENSATION COMMITTEE OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9GRANT EXPENSE NET WITH REVENUE -108,000 GRANT EXPENSE NET WITH REVENUE 108,000

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