Nonprofit · EIN 11-3694335
ACADEMY AT RIVERDALE INC
Tax-exempt · LITTLE ROCK, AR 72203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $61,726 | $208 | $61,518 | $207,471 | $0 | $207,471 |
| December 31, 2024 | 990-EZ | $0 | $24 | -$24 | $145,953 | $0 | $145,953 |
| December 31, 2023 | 990-EZ | $35,162 | $1,274 | $33,888 | $145,977 | $0 | $145,977 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61,726
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $190
- Occupancy
- $18
Balance sheet and other
- Total assets, start of year
- $145,953
- Total assets, end of year
- $207,471
- Total liabilities, end of year
- $0
- Net assets, end of year
- $207,471
- Cash, savings and investments
- $195,113
- Land and buildings
- $12,358
- Gross receipts
- $61,726
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisenne Rockefeller | Founder & Chairman | 25 | $0 |
| Scott Gordon | Member | 5 | $0 |
| Joyce Patillo | Member | 5 | $0 |
| Jesse Munn | CFO | 5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisenne Rockefeller | Founder & Chairman | 25 | $0 |
| Scott Gordon | Member | 5 | $0 |
| Joyce Patillo | Member | 5 | $0 |
| Jesse Munn | CFO | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisenne Rockefeller | Founder & Chairman | 25 | $0 |
| Scott Gordon | Member | 5 | $0 |
| Joyce Patillo | Member | 5 | $0 |
| Jesse Munn | CFO | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3157, LITTLE ROCK, AR 72203-3157
- In care of
- % LISENNE ROCKEFELLAR
- Signed the 990-EZ
- Jesse Munn, CFO
- Phone
- (501) 376-3300
- Website
- www.academyatriverdale.com
Mission
To serve children with developmental disabilities
Program accomplishments
- Provide a safe and clean learning environment for developmentally disabled children to enhance skill development and encourage appropriate, positive behavior and social skills
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 11-3694335
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $207,471
- Income (IRS master file)
- $61,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $61,726 | $208 | $207,471 | XML |
| 990-EZ | December 2024 | $0 | $24 | $145,953 | IRS |
| 990-EZ | December 2023 | $35,162 | $1,274 | $145,977 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 11-3694335).
Questions about ACADEMY AT RIVERDALE INC
- What is the EIN of ACADEMY AT RIVERDALE INC?
- The employer identification number (EIN) of ACADEMY AT RIVERDALE INC is 11-3694335.
- Is ACADEMY AT RIVERDALE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ACADEMY AT RIVERDALE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACADEMY AT RIVERDALE 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 ACADEMY AT RIVERDALE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACADEMY AT RIVERDALE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ACADEMY AT RIVERDALE INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ACADEMY AT RIVERDALE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $61,726, expenses of $208 and total assets of $207,471 at year end.
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