Nonprofit · EIN 03-0282244
RIVERSIDE SCHOOL INC
Also known as RIVERSIDE DAY SCHOOL
Tax-exempt · LYNDONVILLE, VT 05851
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,145,026 | $1,961,043 | $183,983 | $2,964,603 | $196,387 | $2,768,216 |
| July 31, 2024 | 990 | $2,010,976 | $1,958,070 | $52,906 | $2,953,460 | $392,161 | $2,561,299 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $70,871
- Program service revenue
- $2,008,297
- Investment income
- $40,796
- Net gain from sales of assets
- $27,004
- Net income from fundraising events
- $20,856
- Net income from sales of inventory
- $655
- Other revenue
- $25,062
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,322,424
- Salaries, compensation and benefits (total)
- $1,638,415
- Professional fundraising fees
- $0
- Legal fees
- $786
- Accounting fees
- $2,700
- Occupancy
- $58,341
- Depreciation
- $59,738
- Program services (functional)
- $1,610,725
- Management and general (functional)
- $350,318
Balance sheet and other
- Total assets, start of year
- $2,953,460
- Total assets, end of year
- $2,964,603
- Total liabilities, end of year
- $196,387
- Net assets, end of year
- $2,768,216
- Land, buildings and equipment
- $1,889,879
- Publicly traded securities
- $641,919
- Net assets without donor restrictions
- $2,517,719
- Net assets with donor restrictions
- $250,497
- Gross receipts
- $2,397,769
- Employees
- 24
- Volunteers
- 55
- Year formed
- 1981
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM BEHR | BOARD MEMBER Trustee or director | 1.25 | $0 |
| KEN HAPKE | VICE PRESIDE Trustee or director, Officer | 1.25 | $0 |
| BARRY HERTZ | BOARD MEMBER Trustee or director | 1.25 | $0 |
| BRYN HOFFMAN | BOARD MEMBER Trustee or director | 1.25 | $0 |
| CATH KANE | SECRETARY Trustee or director, Officer | 1.25 | $0 |
| DAVID KENNEDY | PRESIDENT Trustee or director, Officer | 1.25 | $0 |
| MIKE MOORE | TREASURER Trustee or director, Officer | 1.25 | $0 |
| JIM NEWELL | BOARD MEMBER Trustee or director | 1.25 | $0 |
| POLLY YERKES RN | BOARD MEMBER Trustee or director | 1.25 | $0 |
| NICKI REIMERT | BOARD MEMBER Trustee or director | 1.25 | $0 |
| ARCELIE REYES | BOARD MEMBER Trustee or director | 1.25 | $0 |
| KARINA WEISS | BOARD MEMBER Trustee or director | 1.25 | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM BEHR | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN HAPKE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CATH KANE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID KENNEDY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE MOORE | TREASURER Trustee or director, Officer | 1 | $0 |
| JIM NEWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| POLLY YERKES RN | BOARD MEMBER Trustee or director | 1 | $0 |
| NICKI REIMERT | BOARD MEMBER Trustee or director | 1 | $0 |
| ARCELIE REYES | BOARD MEMBER Trustee or director | 1 | $0 |
| KARINA WEISS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 30 LILY POND RD, LYNDONVILLE, VT 05851-9070
- Principal officer (990 for 2024)
- DAVID KENNEDY, PO BOX 3, E HAVEN, VT 05837
- Signed the 990
- DAVID KENNEDY, PRESIDENT
- Phone
- (802) 626-8552
- Return prepared by
- COHOS ADVISORS PLLC
Mission
TO DEVELOP ACTIVE LEARNERS, PATIENT LEADERS, AND ENGAGED CITIZENS IN A SUPPORTIVE COMMUNITY.
Program accomplishments
- TO PROVIDE ELEMENTARY EDUCATION AND EXTRACURRICULAR ACTIVITIES FOR STUDENTS FROM LYNDON, VT, AND SURROUNDING TOWNS.Expenses $1,610,725 · revenue $2,008,297
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 03-0282244
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $2,964,603
- Income (IRS master file)
- $2,397,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,145,026 | $1,961,043 | $2,964,603 | XML |
| 990 | July 2024 | $2,010,976 | $1,958,070 | $2,953,460 | XML |
| 990 | July 2023 | $1,965,511 | $1,747,812 | $3,099,894 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0282244).
Questions about RIVERSIDE SCHOOL INC
- What is the EIN of RIVERSIDE SCHOOL INC?
- The employer identification number (EIN) of RIVERSIDE SCHOOL INC is 03-0282244.
- Is RIVERSIDE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to RIVERSIDE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIVERSIDE SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RIVERSIDE SCHOOL INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIVERSIDE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of RIVERSIDE SCHOOL INC?
- The 990 for the year ended July 31, 2025 names DAVID KENNEDY.
- Who are the officers and directors of RIVERSIDE SCHOOL INC?
- The 990 for the year ended July 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does RIVERSIDE SCHOOL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,145,026, expenses of $1,961,043 and total assets of $2,964,603 at year end.
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