RIVERTREE ACADEMY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
RIVERTREE ACADEMY INC (EIN 45-2668753)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-07
IRS object ID
201332199349301103
Schema version
2012v2.1
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)
Timestamp2013-08-07T12:34:37-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DOOLEY & DUMMITBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12993 S HWY 360 SUITE 300AddressLine1
CityGRAND PRAIRIECity
StateTXState
ZIP Code750528907ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN452668753EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BURN MINISTRIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBURNNameControl
Phone9726230978Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12993 S SH 360AddressLine1
Address Line2ROOM/SUITE 300AddressLine2
CityGRAND PRAIRIECity
StateTXState
ZIP Code75052ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARLAND DUMMITName
TitleTREASURERTitle
Phone9726230978Phone
Date Signed2013-08-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARLAND DUMMIT JRName
Phone9726230978Phone
Date Prepared2013-08-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRANDY BROWNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13300 LAKE COMO DRIVEAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76107ZIPCode
FieldValueIRS element (for citing)
Gross Receipts173754GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteBURNMINISTRIES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2011YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionMISSION: 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year138743ContributionsGrantsPriorYear
Contributions Grants Current Year173753ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year1InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year138743TotalRevenuePriorYear
Total Revenue Current Year173754TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year13167SalariesEtcPriorYear
Salaries Etc Current Year59488SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year11573OtherExpensePriorYear
Other Expenses Current Year124269OtherExpensesCurrentYear
Total Expenses Prior Year24740TotalExpensesPriorYear
Total Expenses Current Year183757TotalExpensesCurrentYear
Revenues Less Expenses Prior Year114003RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-10003RevenuesLessExpensesCY
Total Assets BOY116468TotalAssetsBOY
Total Assets EOY106808TotalAssetsEOY
Total Liabilities BOY2465TotalLiabilitiesBOY
Total Liabilities EOY2808TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY114003NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY104000NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMISSION: 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense41470Expense
DescriptionOPPORTUNITY CAMPDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense11963Expense
DescriptionKIDS ACROSS AMERICADescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3745Expense
DescriptionMENTORING PROGRAMDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense31139Expense
DescriptionTUTORING PROGRAM AND HOLIDAY PROGRAMSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp31139TotalOfOtherProgramServiceExp
Total Program Service Expense88317TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGARLAND DUMMITNamePerson
Telephone Number9726230978TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GARLAND DUMMIT
TREASURER3.00XX000
RANDAL BROWN
PRESIDENT25.00XX000
KEVIN YOUNGBLOOD
3.00X000
CHAD STEPHENS
3.00X000
TERRENCE BUTLER
5.00X000
SUSANNE AVONDET
SECRETARY5.00XX000
JANA CLARK
3.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants148753GovernmentGrants
All Other Contributions25000AllOtherContributions
Total Contributions173753TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1TotalRevenueColumn
Related Or Exempt Function Income1RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column173754TotalRevenueColumn
Related Or Exempt Function Income1RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total52918Total
Management And General52918ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6570Total
Management And General6570ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total5160Total
Management And General5160ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total75591Total
Program Services75591ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10728Total
Management And General10728ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total27127Total
Program Services7063ProgramServices
Management And General20064ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2276Total
Program Services2276ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3387Total
Program Services3387ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total183757Total
Program Services88317ProgramServices
Management And General95440ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY52113BOY
EOY42453EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis64355LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY64355BOY
EOY64355EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY116468BOY
EOY106808EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2464BOY
EOY2808EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2465BOY
EOY2808EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY114003BOY
EOY104000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY114003BOY
EOY104000EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY116468BOY
EOY106808EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-10003ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year138743CurrentTaxYearMinus1Year
Current Tax Year173753CurrentTaxYear
Total312496Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year138743CurrentTaxYearMinus1Year
Current Tax Year173753CurrentTaxYear
Total312496Total
FieldValueIRS element (for citing)
Public Support Total170312496PublicSupportTotal170
Total Support312496TotalSupport
Gross Receipts From Admissions Etc1GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis64355InvestmentCostOrOtherBasis
Book Value64355BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings64355TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 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.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTUTORING PROGRAM AND HOLIDAY PROGRAMS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BPREPARED BY CPA WHO IS TREASURER AND DIRECTOR.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BJONATHAN GROSSE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GOPPORTUNITY CAMP 41,470 0 0 KIDS ACROSS AMERICA 11,963 0 0 MENTOR PROGRAMS 3,745 0 0 TUTORING & HOLIDAY PROGRAMS 18,413 0 0

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