Totals
- Total revenue
- $8,974,204
- Total expenses
- $9,003,598
- Contributions and grants received
- $1,220,591
- Grants paid
- $852,505
- Program service revenue
- $7,490,415
- Investment income
- $43,195
- Other revenue
- $220,003
- Total assets, end of year
- $11,401,528
- Total liabilities, end of year
- $4,721,234
- Net assets or fund balances, end of year
- $6,680,294
- Program services expenses (Part IX)
- $5,759,602
- Management and general expenses
- $2,712,888
- Fundraising expenses
- $531,108
- Program service expenses (Part III)
- $5,759,602
Program services were 64.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$900,609
-
1f · All other contributions, gifts and grants
$319,982
-
2a · Program service revenue: AUXILIARY SERVICES
total $282,667 · related or exempt $282,667
-
2b · Program service revenue: STUDENT TUITION AND FEES
total $7,207,748 · related or exempt $7,207,748
-
3 · Investment income
total $58,175 · excluded $58,175
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $530,373
-
7b · Less cost or other basis and sales expenses
securities $545,353
-
7c · Gain or loss
securities -$14,980
-
7d · Net gain or loss
total -$14,980 · related or exempt -$14,980
-
8a · Fundraising events: gross income
$338,764
-
8b · Fundraising events: direct expenses
$119,259
-
8c · Net income from fundraising events
total $219,505 · excluded $219,505
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $498 · related or exempt $498
-
11e · Other revenue, total
$498
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $852,505 · program services $852,505
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $522,098 · program services $404,064 · management and general $84,310 · fundraising $33,724
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,218,274 · program services $2,612,151 · management and general $1,448,250 · fundraising $157,873
-
8 · Pension plan contributions
total $120,197 · program services $89,401 · management and general $29,982 · fundraising $814
-
9 · Other employee benefits
total $464,139 · program services $349,397 · management and general $108,749 · fundraising $5,993
-
10 · Payroll taxes
total $328,294 · program services $216,266 · management and general $99,587 · fundraising $12,441
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $168,647 · management and general $33,641 · fundraising $135,006
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $11,671 · management and general $11,671
-
11g · Fees: other
total $288,358 · program services $169,578 · management and general $101,271 · fundraising $17,509
-
12 · Advertising and promotion
total $73,398 · management and general $73,398
-
13 · Office expenses
total $509,168 · program services $307,606 · management and general $183,918 · fundraising $17,644
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $237,414 · program services $148,265 · management and general $79,181 · fundraising $9,968
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $121,438 · management and general $121,438
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $520,575 · program services $321,215 · management and general $173,637 · fundraising $25,723
-
23 · Insurance
total $74,975 · program services $37,203 · management and general $34,904 · fundraising $2,868
-
24a · Other expenses: School Trips
total $178,812 · program services $178,812
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $151,277 · program services $8,435 · management and general $69,037 · fundraising $73,805
-
24c · Other expenses: TEXTBOOKS
total $59,455 · program services $59,455
-
24d · Other expenses: Bad Debt
total $39,140 · management and general $39,140
-
24e · All other expenses
total $63,763 · program services $5,249 · management and general $20,774 · fundraising $37,740
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $580,232 · end of year $878,420
-
2 · Savings and temporary cash investments
beginning of year $235,316 · end of year $167,264
-
3 · Pledges and grants receivable
beginning of year $73,323 · end of year $121,639
-
4 · Accounts receivable
beginning of year $118,260 · end of year $137,301
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $337,394 · end of year $330,979
-
10a · Land, buildings and equipment: cost or other basis
$14,597,938
-
10b · Land, buildings and equipment: accumulated depreciation
$6,674,670
-
10c · Land, buildings and equipment, net
beginning of year $8,203,935 · end of year $7,923,268
-
11 · Investments: publicly traded securities
beginning of year $1,692,678 · end of year $1,842,657
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $736,212 · end of year $789,284
-
19 · Deferred revenue
beginning of year $1,284,271 · end of year $1,385,080
-
23 · Secured mortgages and notes payable
beginning of year $2,643,910 · end of year $2,546,870
-
27 · Net assets without donor restrictions
beginning of year $4,484,225 · end of year $4,633,997
-
28 · Net assets with donor restrictions
beginning of year $2,092,520 · end of year $2,046,297
Mission and programs · 2022
Mission
The Riviera Ridge School is an independent school for children from age 4 through Grade 8 that places equal value on the intellectual, social-emotional, and ethical dimensions of learning to prepare bright, confident,and caring young people for the next adventures of their lives.
-
At The Riviera Ridge School...- We foster a progressive educational model and capitalize on emerging technologies to create learning experiences that connect students to each other and the global community.- We are committed to our work in cultivating and maintaining a welcoming school community for all students, faculty, and families.- We partner with families to share their journey, watching each student grow intellectually, socially,emotionally, and physically.- We provide a distinct, personalized learning environment to develop the unique potential of each student, building enthusiastic, kind, confident, and resilient critical thinkers, learners, and leaders.At The Riviera Ridge School- Our Teachers provide an integrated and inclusive approach to social and emotional learning that provides a safe and equitable learning environment for all learners.- Our students develop a solid foundation in a diverse array of subject areas including Language Arts, Math, Science, Social Studies, Spanish, World Religions, Visual & Performing Arts, Media Literacy & Technology, and Physical Education.- Our Graduates leave The Riviera Ridge School with a strong sense of themselves as individuals and a deep understanding and commitment to a thoughtful set of lifelong core values.
Expenses $5,759,602 · Grants $852,505 · Revenue $7,490,415
As filed on the 2022 return.
Listed in Part VII
-
Broderick Christina
Head of School
- Total calculated
- $356,814
- From this org
- $334,576
- From related orgs
- $0
- Other
- $22,238
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $315,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,600
- Nontaxable benefits
- $9,638
- Filer's total
- $337,238
-
Torchin Andrea
Associate Head of School.
- Total calculated
- $181,794
- From this org
- $171,935
- From related orgs
- $0
- Other
- $9,859
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,935
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,750
- Nontaxable benefits
- $1,109
- Filer's total
- $181,794
-
Seguel Molly
Dir. of Admissions
- Total calculated
- $131,065
- From this org
- $123,749
- From related orgs
- $0
- Other
- $7,316
- Hours/week
- 40
-
Brown Beth
Business Manager
- Total calculated
- $130,871
- From this org
- $116,423
- From related orgs
- $0
- Other
- $14,448
- Hours/week
- 40
-
Bucio Mario
Dir of Student/DEI
- Total calculated
- $129,660
- From this org
- $119,161
- From related orgs
- $0
- Other
- $10,499
- Hours/week
- 40
-
Wilson Melissa
Dir. Acedemic Inno
- Total calculated
- $124,940
- From this org
- $116,365
- From related orgs
- $0
- Other
- $8,575
- Hours/week
- 40
-
Dana Margaret
LS/MS Faculty
- Total calculated
- $121,836
- From this org
- $104,922
- From related orgs
- $0
- Other
- $16,914
- Hours/week
- 40
-
Welton Steve
President
- Total calculated
- $0
- Hours/week
- 4
-
Emmett Daniel
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Thacher Nicholas
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Sharma Megan
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Sanchez Jose
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Wood TIna
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Weathers Lori
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Borgatello Theresa
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lynch Erinn
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Groeninger Michael
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Skidmore Beth
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Spengler Lisa
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Storm Erica
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Weaver Alexis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Deakyne Jenny
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
- Housing for the Head of School is a required condition of employment and is included as part of employment. Housing is adjacent to the School's campus.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411109349301456
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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