Nonprofit · EIN 26-3509556
RIVERBANK CHARTER SCHOOL OF EXCELLENCE
Tax-exempt · ROEBLING, NJ 08554
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,015,503 | $2,983,393 | $32,110 | $1,434,613 | $952,924 | $481,689 |
| June 30, 2024 | 990 | $2,920,063 | $2,737,415 | $182,648 | $1,537,474 | $1,087,895 | $449,579 |
| June 30, 2023 | 990 | $2,584,715 | $2,711,221 | -$126,506 | $1,481,955 | $1,215,024 | $266,931 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,931,667
- of which government grants
- $2,931,667
- Program service revenue
- $93,652
- Investment income
- $21,507
- Net income from sales of inventory
- -$31,323
- Other revenue
- -$31,323
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,000
- Other salaries and wages
- $1,462,745
- Salaries, compensation and benefits (total)
- $2,513,145
- Professional fundraising fees
- $0
- Legal fees
- $4,458
- Occupancy
- $50,998
- Depreciation
- $103,360
- Program services (functional)
- $2,132,116
- Management and general (functional)
- $851,277
Balance sheet and other
- Total assets, start of year
- $1,537,474
- Total assets, end of year
- $1,434,613
- Total liabilities, end of year
- $952,924
- Net assets, end of year
- $481,689
- Net assets without donor restrictions
- $406,689
- Net assets with donor restrictions
- $75,000
- Gross receipts
- $3,062,544
- Employees
- 28
- Year formed
- 2008
- State of legal domicile
- NJ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM CORTEZ | Trustee Trustee or director | 2 | $0 |
| PETER DUPRAT | Trustee Trustee or director | 2 | $0 |
| KATHLEEN MAGOON | Trustee Trustee or director | 2 | $0 |
| JON MARBACH | PRES-BD TRUSTEE Trustee or director | 2 | $0 |
| SUSAN McCOOL | Trustee Trustee or director | 2 | $0 |
| THOMAS FLOYD | Trustee Trustee or director | 2 | $0 |
| BETH KELLEY | HEAD OF SCHOOL Officer | 40 | $0 |
| DEBORAH PONTORIERO | BUSINESS ADMIN Officer | 20 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM CORTEZ | Trustee Trustee or director | 2 | $0 |
| PETER DUPRAT | Trustee Trustee or director | 2 | $0 |
| KATHLEEN MAGOON | Trustee Trustee or director | 2 | $0 |
| JON MARBACH | PRES-BD TRUSTEE Trustee or director | 2 | $0 |
| SUSAN McCOOL | Trustee Trustee or director | 2 | $0 |
| THOMAS FLOYD | Trustee Trustee or director | 2 | $0 |
| BETH KELLEY | HEAD OF SCHOOL Officer | 40 | $0 |
| DEBORAH PONTORIERO | BUSINESS ADMIN Officer | 20 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM CORTEZ | Trustee Trustee or director | 2 | $0 |
| PETER DUPRAT | Trustee Trustee or director | 2 | $0 |
| KATHLEEN MAGOON | Trustee Trustee or director | 2 | $0 |
| JON MARBACH | PRES-BD TRUSTEE Trustee or director | 2 | $0 |
| SUSAN McCOOL | Trustee Trustee or director | 2 | $0 |
| THOMAS FLOYD | Trustee Trustee or director | 2 | $0 |
| BETH KELLEY | HEAD OF SCHOOL Officer | 40 | $0 |
| DEBORAH PONTORIERO | BUSINESS ADMIN Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 HORNBERGER AVE, ROEBLING, NJ 08554-1313
- Signed the 990
- DEBORAH PONTORIERO, BUSINESS ADMIN
- Phone
- (609) 499-4321
- Return prepared by
- BARRE & COMPANY LLC
Mission
The Mission of Riverbank Charter School of Excellence is to provide students with opportunities to develop their intellectual, emotional, and social potential through the implementation of a dynamic curriculum that fosters learning through a cooperative effort involving home, school, and community. By all three working together, students can attain their maximum potential as critical thinkers, lifelong learners, and responsible, contributing citizens in a rapidly changing pluralistic society. With this is the belief that children learn best when the significant adults in their lives - parents, teachers and community members - work together to encourage and support their development. As such, we believe that parental involvement in a child's education is paramount.
Program accomplishments
- RIVERBANK CHARTER SCHOOL OF EXCELLENCE SERVES AS A POSITIVE SCHOOL CULTURE FUNCTIONING TO SHARPEN THE FOCUS OF STAFF AND STUDENTS. THE CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE TO MEETING THE NEEDS OF ALL STUDENTS IN GRADES KINDERGARTEN THROUGH GRADE 3. SUCH EDUCATIONAL SERVICES INCLUDE REGULAR EDUCATION, SPECIAL EDUCATION AND BASIC SKILLS PROGRAM. THE RIVERBANK CHARTER SCHOOL OF EXCELLENCE COMPLETED THE 2024-2025 SCHOOL YEAR WITH AN ENROLLMENT OF 158 STUDENTS.Expenses $2,132,116
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3509556
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $1,434,613
- Income (IRS master file)
- $3,062,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,015,503 | $2,983,393 | $1,434,613 | XML |
| 990 | June 2024 | $2,920,063 | $2,737,415 | $1,537,474 | IRS |
| 990 | June 2023 | $2,584,715 | $2,711,221 | $1,481,955 | XML |
| 990 | June 2022 | $2,558,881 | $2,335,374 | $1,710,581 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 26-3509556).
Questions about RIVERBANK CHARTER SCHOOL OF EXCELLENCE
- What is the EIN of RIVERBANK CHARTER SCHOOL OF EXCELLENCE?
- The employer identification number (EIN) of RIVERBANK CHARTER SCHOOL OF EXCELLENCE is 26-3509556.
- Is RIVERBANK CHARTER SCHOOL OF EXCELLENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to RIVERBANK CHARTER SCHOOL OF EXCELLENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIVERBANK CHARTER SCHOOL OF EXCELLENCE 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 RIVERBANK CHARTER SCHOOL OF EXCELLENCE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIVERBANK CHARTER SCHOOL OF EXCELLENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of RIVERBANK CHARTER SCHOOL OF EXCELLENCE?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does RIVERBANK CHARTER SCHOOL OF EXCELLENCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,015,503, expenses of $2,983,393 and total assets of $1,434,613 at year end.
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