RIVERSIDE SCHOOL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE SCHOOL INC (EIN 54-0895408)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-09-09
- IRS object ID
- 201412529349300441
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-09-09T14:18:21-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN R MORAN & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 HUGUENOT RD STE 103 | AddressLine1 |
| City | MIDLOTHIAN | City |
| State | VA | State |
| ZIP Code | 23113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540895408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 8043203465 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 MCRAE RD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232352962 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HUGH CATLETT | Name |
| Title | TREASURER | Title |
| Phone | 8043203465 | Phone |
| Date Signed | 2014-09-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN R MORAN | Name |
| Phone | 8043792990 | Phone |
| Date Prepared | 2014-09-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE WINGFIELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 MCRAE ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1795088 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIVERSIDESCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | RIVERSIDE SCHOOLS 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 240172 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 286272 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1476655 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1498257 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5180 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7109 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8834 | OtherRevenuePriorYear |
| Other Revenue Current Year | -22123 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1713173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1769515 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1294834 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1325957 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70481 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 442701 | OtherExpensePriorYear |
| Other Expenses Current Year | 450571 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1737535 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1776528 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24362 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7013 | RevenuesLessExpensesCY |
| Total Assets BOY | 3235986 | TotalAssetsBOY |
| Total Assets EOY | 3235866 | TotalAssetsEOY |
| Total Liabilities BOY | 173061 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 189952 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3062925 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3045914 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RIVERSIDE SCHOOLS 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1300307 | Expense |
| Description | SCHOOL FOR CHILDREN WITH LEARNING DIFFERENCES. | Description |
| Total Program Service Expense | 1300307 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EILEEN HARVEY | NamePerson |
| Telephone Number | 8043203465 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 MCRAE RD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| ANTHONY N STRANGE | ||||
| PRESIDENT | X | 0 | 0 | 0 |
| W HUGH CATLETT JR | ||||
| TREASURER | X | 0 | 0 | 0 |
| ELIZABETH F EDWARDS | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| CHARLES E HUTCHESON DDS | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| FRANCES L W KAY | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| KATHLEEN MILLER | ||||
| VICE PRESIDE | X | 0 | 0 | 0 |
| PATTY RAMSEY | ||||
| SECRETARY | X | 0 | 0 | 0 |
| ANN HAWKINS | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| BURRELL W STULTZ | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| AIMEE JONES | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| LARRY MALECKY | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MARTHA SAUNDERS | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 286272 | AllOtherContributions |
| Total Contributions | 286272 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION INCOME | 1423822 | 1423822 |
| TEXTBOOKS AND SUPPLIES | 29686 | 29686 |
| SUMMER CAMP TUITION | 22508 | 22508 |
| ENRICHMENT CLASS TUITION | 8352 | 8352 |
| SUMMER SCHOOL TUITION | 5225 | 5225 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8664 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1498257 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7109 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3426 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,683 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1550 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25573 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -24023 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24023 | TotalRevenueColumn |
| Exclusion | -$24,023 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBTS RECOVERED | Description |
| Total Revenue Column | 1900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1900 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1769515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1503583 | RelatedOrExemptFunctionIncome |
| Exclusion | -$20,340 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1115198 | Total |
| Program Services | 837257 | ProgramServices |
| Management And General | 233580 | ManagementAndGeneral |
| Fundraising | 44361 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121651 | Total |
| Program Services | 87941 | ProgramServices |
| Management And General | 28330 | ManagementAndGeneral |
| Fundraising | 5380 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89108 | Total |
| Program Services | 67025 | ProgramServices |
| Management And General | 18432 | ManagementAndGeneral |
| Fundraising | 3651 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24765 | Total |
| Management And General | 24765 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20176 | Total |
| Management And General | 20176 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20674 | Total |
| Management And General | 20674 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1509 | Total |
| Management And General | 1509 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68610 | Total |
| Program Services | 68610 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10700 | Total |
| Program Services | 10700 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SCHOLARSHIP EXPENSES | 40500 | 40500 |
| CONTRACT LABOR - IT | 26175 | 26175 |
| EDUCATIONAL MATERIALS | 23523 | 23523 |
| TREAD-A-THON | 20072 | 20072 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193867 | Total |
| Program Services | 118504 | ProgramServices |
| Management And General | 58274 | ManagementAndGeneral |
| Fundraising | 17089 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1776528 | Total |
| Program Services | 1300307 | ProgramServices |
| Management And General | 405740 | ManagementAndGeneral |
| Fundraising | 70481 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862767 | BOY |
| EOY | 936911 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32857 | BOY |
| EOY | 25281 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2708 | BOY |
| EOY | 6859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3204835 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 964907 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2313941 | BOY |
| EOY | 2239928 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23613 | BOY |
| EOY | 26887 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3235986 | BOY |
| EOY | 3235866 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114061 | BOY |
| EOY | 97777 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59000 | BOY |
| EOY | 92175 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173061 | BOY |
| EOY | 189952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2848128 | BOY |
| EOY | 2774819 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165697 | BOY |
| EOY | 211995 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49100 | BOY |
| EOY | 59100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3062925 | BOY |
| EOY | 3045914 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3235986 | BOY |
| EOY | 3235866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7013 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -10000 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 2 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57400 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| End Of Year Balance | 57600 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 177884 | BeginningOfYearBalance |
| Contributions | 10200 | Contributions |
| End Of Year Balance | 188084 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 109718 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9660 | OtherCostOrOtherBasis |
| Book Value | 119378 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 473279 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2612178 | OtherCostOrOtherBasis |
| Depreciation | 964907 | Depreciation |
| Book Value | 2120550 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2239928 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1793538 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1793538 | RevenueSubtotal |
| Other Revenues Not Included | -24023 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -24023 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1769515 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1800551 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 24023 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24023 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1776528 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1776528 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | NET RENTAL LOSS -24,023 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | NET RENTAL LOSS 24,023 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 3 | ReturnReference |
| Explanation | THE NONDISCRIMINATORY POLICY IS FOUND ON THE SCHOOLS WEBSITE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | RIVERSIDE SCHOOLS 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. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE SCHOOL HAS A VOLUNTEER WHO HELPS THE STUDENTS DEVELOP SOCIAL SKILLS. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | PATRICIA DEORIO JULIE WINGFIELD DIRECTOR PRINCIPAL MOTHER/DAUGHTER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS REVIEWED BY THE TREASURER AND DISTRIBUTED TO THE BOARD AFTER BEING FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE PRINCIPAL IS REVIEWED BY THE FOUNDING DIRECTOR AND THE COMPENSATION COMMITTEE OF THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | ELECTRICITY 0 17,458 0 FUND RAISING EXPENSES 0 0 17,089 COMPUTER SUPPLIES AND REP 16,216 0 0 CARPENTER FUND 13,571 0 0 GROUNDS MAINTENANCE 0 13,460 0 TOPPS PROGRAM EXPENSE 13,332 0 0 TELEPHONE 0 11,480 0 ACTIVITIES 10,756 0 0 LEARNING TREE 9,811 0 0 COPIER/SUPPLIES 9,353 0 0 CONTRACT LABOR/SUBS 8,762 0 0 MISC IN-SERVICE EXP 7,319 0 0 DUES AND SUBSCRIPTIONS 6,455 0 0 WORKER'S COMP 5,551 0 0 DATABASE PROJECT 5,220 0 0 DIRECTOR'S FUND/AG 3,571 0 0 JANITORIAL SERVICE AND SU 0 3,320 0 MISCELLANEOUS 3,149 0 0 PAT DEORIO SCHOLARSHIP EX 3,000 0 0 TRASH 0 2,743 0 BAD DEBTS 0 2,290 0 OIL 0 1,787 0 POSTAGE 0 1,578 0 WATER 0 1,339 0 BOARD OF DIRECTORS INSURA 0 1,070 0 AUTOMOBILE EXPENSE 25 988 0 BANK CHARGES 0 761 0 OFFICE SUPPLIES 646 0 0 SCHOOL SUPPLIES 525 0 0 TUITION FOR TEACHERS 495 0 0 LIBRARY EXPENSE 384 0 0 STUDENT COUNCIL 329 0 0 HARRIS 34 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | NET RENTAL LOSS 24,023 NET RENTAL LOSS -24,023 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ROUNDING -2 |
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