RIVERTREE ACADEMY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RIVERTREE ACADEMY INC (EIN 45-2668753)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-11
IRS object ID
201411929349300236
Schema version
2013v3.1
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)
Return2014-07-11T12:39:54-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274425852PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOOLEY & DUMMIT PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12993 S HWY 360 SUITE 300AddressLine1
CityGRAND PRAIRIECity
StateTXState
ZIP Code750528907ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452668753EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BURN MINISTRIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBURNBusinessNameControlTxt
Phone9726230978PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15443 BONNELLAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76107ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARLAND DUMMITPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9726230978PhoneNum
Signature2014-06-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARLAND DUMMIT JRPreparerPersonNm
PTINP01239646PTIN
Phone9726230978PhoneNum
Preparation2014-07-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDY BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 LAKE COMO DRIVEAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76107ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$215,941GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBURNMINISTRIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionMISSION: TO BECOME A COMMUNITY THAT AWAKENS AND CULTIVATES GOD-GIVEN VALUE OF CHILDREN AND FAMILIES THROUGH CHRIST-CENTERED DISCIPLESHIP. THIS IS ACCOUMPLISHED THROUGH MENTORING GROUPS THAT MEET ALL YEAR, NEIGHBORHOOD OUTREACHES, AND A WEEK LONG SUMMER CAMP FOR CHILDREN IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$173,753PYContributionsGrantsAmt
CY Contributions Grants$162,198CYContributionsGrantsAmt
CY Program Service Revenue$53,741CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$173,754PYTotalRevenueAmt
CY Total Revenue$215,941CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,488PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,959CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$124,269PYOtherExpensesAmt
CY Other Expenses$150,170CYOtherExpensesAmt
PY Total Expenses$183,757PYTotalExpensesAmt
CY Total Expenses$215,129CYTotalExpensesAmt
PY Revenues Less Expenses-$10,003PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$812CYRevenuesLessExpensesAmt
Total Assets BOY$106,808TotalAssetsBOYAmt
Total Assets EOY$109,050TotalAssetsEOYAmt
Total Liabilities BOY$2,808TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,238TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$104,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$104,812NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION: TO BECOME A COMMUNITY THAT AWAKENS AND CULTIVATES GOD-GIVEN VALUE OF CHILDREN AND FAMILIES THROUGH CHRIST-CENTERED DISCIPLESHIP. THIS IS ACCOUMPLISHED THROUGH MENTORING GROUPS THAT MEET ALL YEAR, NEIGHBORHOOD OUTREACHES, AND A WEEK LONG SUMMER CAMP FOR CHILDREN IN THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$63,327ExpenseAmt
DescOPPORTUNITY CAMPDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,024ExpenseAmt
DescKIDS ACROSS AMERICADesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$330ExpenseAmt
DescMENTORING PROGRAMDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$27,997ExpenseAmt
DescTUTORING PROGRAM AND HOLIDAY PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,997TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$95,678TotalProgramServiceExpensesAmt
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 EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
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 IndividualsfalseGrantsToIndividualsInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARLAND DUMMITPersonNm
Phone9726230978PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12993 S HWY 360 STE 300AddressLine1
CityGRAND PRAIRIECity
StateTXState
ZIP Code75052ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARLAND DUMMIT
TREASURER2.00Yes (X)Yes (X)$0$0$0
RANDAL BROWN
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
KEVIN YOUNGBLOOD
2.00Yes (X)$0$0$0
CHAD STEPHENS
2.00Yes (X)$0$0$0
TERRENCE BUTLER
2.00Yes (X)$0$0$0
SUSANNE AVONDET
2.00Yes (X)$0$0$0
JANA CLARK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$66,114GovernmentGrantsAmt
All Other Contributions$96,084AllOtherContributionsAmt
Total Contributions$162,198TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOLF TOURNAMENTDesc
Total Revenue Column$53,741TotalRevenueColumnAmt
Related Or Exempt Func Income$53,741RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$53,741TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Related Or Exempt Func Income$2RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,941TotalRevenueColumnAmt
Related Or Exempt Func Income$53,743RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,793TotalAmt
Management And General$57,793ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,166TotalAmt
Management And General$7,166ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$26,914TotalAmt
Management And General$26,914ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,678TotalAmt
Program Services$95,678ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,569TotalAmt
Management And General$6,569ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,580TotalAmt
Management And General$10,580ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,665TotalAmt
Management And General$6,665ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,764TotalAmt
Management And General$3,764ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$215,129TotalAmt
Program Services$95,678ProgramServicesAmt
Management And General$119,451ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,453BOYAmt
EOY$44,695EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,355LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$64,355BOYAmt
EOY$64,355EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,808BOYAmt
EOY$109,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,807BOYAmt
EOY$4,238EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,808BOYAmt
EOY$4,238EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,000BOYAmt
EOY$104,812EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,000BOYAmt
EOY$104,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,808BOYAmt
EOY$109,050EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$812ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$138,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,753CurrentTaxYearMinus1YearAmt
Current Tax Year$162,198CurrentTaxYearAmt
Total$474,694TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$138,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,753CurrentTaxYearMinus1YearAmt
Current Tax Year$162,198CurrentTaxYearAmt
Total$474,694TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$474,694PublicSupportTotal170Amt
Total Support$474,694TotalSupportAmt
Gross Receipts Rltd Activities$53,743GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$64,355InvestmentCostOrOtherBasisAmt
Book Value$64,355BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$64,355TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMISSION: TO BECOME A COMMUNITY THAT AWAKENS AND CULTIVATES GOD-GIVEN VALUE OF CHILDREN AND FAMILIES THROUGH CHRIST-CENTERED DISCIPLESHIP. THIS IS ACCOUMPLISHED THROUGH MENTORING GROUPS THAT MEET ALL YEAR, NEIGHBORHOOD OUTREACHES, AND A WEEK LONG SUMMER CAMP FOR CHILDREN IN THE COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4DTUTORING PROGRAM AND HOLIDAY PROGRAMS
FORM 990, PAGE 6, PART VI, LINE 11BPREPARED BY CPA WHO IS TREASURER AND DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15BJONATHAN GROSSE, HUSTON MGBENEMA
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GOPPORTUNITY CAMP 63,327 0 0 KIDS ACROSS AMERICA 4,024 0 0 MENTOR PROGRAMS 330 0 0 TUTORING & HOLIDAY PROGRAMS 15,880 0 0 GOLF TOURNAMENT 12,117 0 0

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