2017-02-13T14:20:17-05:00 2016-06-30 201485301 MEADOWS URQUHART ACREE & COOK LLP 1802 BAYBERRY CT 102 RICHMOND VA 232263773 990 2015-07-01 540895408 RIVERSIDE SCHOOL INC RIVE 8043203465 2110 MCRAE ROAD NORTH CHESTERFIELD VA 232352962 W HUGH CATLETT JR TREASURER 8043203465 2017-01-12 true DAVID C ACREE CPA P00485825 8042495786 2017-02-13 2015 2021-01-29 14:40:06Z ELIZABETH F EDWARDS 2110 MCRAE ROAD NORTH CHESTERFIELD VA 23235 2467873 false X WWW.RIVERSIDESCHOOL.ORG X 1978 VA RIVERSIDE 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. 18 18 51 64 0 307209 391938 1396198 1619260 7545 -50606 2388 0 1713340 1960592 33600 36600 0 1244270 1873640 0 87960 415181 521075 1693051 2431315 20289 -470723 3403764 3494375 161181 724627 3242583 2769748 X RIVERSIDE 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. false false 1940132 36600 1621380 THE RIVERSIDE SCHOOL IS A SCHOOL FOR CHILDREN WITH LEARNING DIFFERENCES. DURING THE 2015 SCHOOL YEAR, 66 STUDENTS WITH LEARNING DIFFICULTIES WERE TAUGHT. 1940132 true true false false false false false false false true true false false false true false true false true false false false false false false false false false true false false false false true false false false false false false false false false false false false false true 4 0 51 true false false false false false false false false false false X 18 18 true false false false false false false true true false false true false false false true false false X EILEEN HARVEY 8043203465 2110 MCRAE ROAD RICHMOND VA 23235 X ELIZABETH F EDWARDS PRESIDENT X X 0 0 0 WILLIAM LONGAN JR VICE PRESIDE X X 0 0 0 W HUGH CATLETT JR TREASURER X X 0 0 0 LISA EBELING SECRETARY X X 0 0 0 KAREN KAY CHAPPELL DIRECTOR X 0 0 0 RICHARD FOWLKES DIRECTOR X 0 0 0 DR LOUIS HARRIS DIRECTOR X 0 0 0 AIMEE JONES DIRECTOR X 0 0 0 MICHAEL JONES DIRECTOR X 0 0 0 LARRY MALECKY DIRECTOR X 0 0 0 KATHLEEN MILLER DIRECTOR X 0 0 0 NEIL MILLHISER DIRECTOR X 0 0 0 BEN PASTERNAK DIRECTOR X 0 0 0 GEORGE PHILLIPS III DIRECTOR X 0 0 0 SARAH S THOMAS DIRECTOR X 0 0 0 BURRELL W STULTZ DIRECTOR X 0 0 0 JULIETTE SYKES DIRECTOR X 0 0 0 CAROLYN WEBB DIRECTOR X 0 0 0 false false false 391938 391938 TUITION INCOME 1545502 1545502 TECHNOLOGY FEE 23450 23450 TEXTBOOKS AND SUPPLIES 11878 11878 FACILITY FEE 9000 9000 POWER HOUR 8440 8440 20990 20990 1619260 6675 6675 450000 507281 -57281 -57281 -57281 1960592 1619260 -50606 36600 36600 574157 540000 34157 1115363 1039881 75482 77334 77334 106786 99251 7535 44090 44090 40923 40923 17510 17510 25683 25683 16793 16793 21623 21623 1268 1268 19059 9789 9270 1072 1072 62475 62475 15655 15655 REPAIRS AND MAINTENANCE 40989 40989 SUMMER CAMP EXPENSE 28012 28012 JANITORIAL SERVICE 23059 23059 CONTRACT LABOR 22700 100 22600 140164 92372 35314 12478 2431315 1940132 403223 87960 280 1007 1224050 1838570 7581 23825 8654 6008 3041 7055 2580005 993362 2126779 1586643 33379 31267 3403764 3494375 110181 155727 51000 118900 450000 161181 724627 X 2652494 2142269 223275 246865 366814 380614 3242583 2769748 3403764 3494375 -470723 -2112 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366814 13800 380614 347359 19455 366814 99626 247733 347359 59100 40526 99626 57600 1500 59100 1.00000 false false 9660 9660 2570345 993362 1576983 1586643 ACCRUED RETIREMENT LIABILITY - PAT 450000 450000 2015761 -2112 -2112 2017873 -57281 -57281 1960592 2488596 57281 57281 2431315 2431315 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF PROPERTY INCLUDED IN REVENUE ON FORM 990 -57,281 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON SALE OF PROPERTY INCLUDED IN EXPENSE ON FINANCIALS 57,281 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE NONDISCRIMINATORY POLICY IS FOUND ON THE SCHOOL'S WEBSITE. true SCHOLARSHIPS 13 36600 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL 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. JULIE WINGFIELD FORMER PRINCIPAL LOAN FOR PERSONAL TAXES X 8654 6008 false true true 6008 FORM 990 - ORGANIZATION'S MISSION RIVERSIDE 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 6 THE SCHOOL HAS A VOLUNTEER WHO HELPS THE STUDENTS DEVELOP SOCIAL SKILLS. ALSO, THE SCHOOL HAS TWO DANCE INSTRUCTOR AIDES, CURTIS HOFSTETTER WHO TEACHES SOCIAL SKILLS, AND 60 PARENTS WHO PARTICIPATE IN THE PARENT INVOLVEMENT VOLUNTEER PROGRAM. FORM 990, PAGE 6, PART VI, LINE 2 MICHAEL JONES AIMEE JONES DIRECTOR DIRECTOR SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE 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 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 LOSS ON SALE OF PROPERTY INCLUDED IN REVENUE ON FORM 990 57,281 LOSS ON SALE OF PROPERTY INCLUDED IN EXPENSE ON FINANCIALS -57,281