Nonprofit · EIN 81-0877098
RIVERSIDE SCHOOL INC
Also known as DBA BROOKFIELD SCHOOL
Tax-exempt · SALT LAKE CTY, UT 84110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $4,008,763 | $5,996,339 | -$1,987,576 | $10,724,992 | $14,500,576 | -$3,775,584 |
| June 30, 2023 | 990 | $3,886,372 | $4,176,365 | -$289,993 | $11,037,450 | $12,825,458 | -$1,788,008 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $25,492
- Program service revenue
- $3,956,369
- Investment income
- $19,382
- Net rental income
- $7,520
- Other revenue
- $7,520
Expenses
- Grants and similar amounts paid
- $378,783
- Other salaries and wages
- $1,654,225
- Salaries, compensation and benefits (total)
- $1,972,022
- Professional fundraising fees
- $0
- Legal fees
- $5,000
- Accounting fees
- $7,350
- Occupancy
- $118,431
- Travel
- $925
- Depreciation
- $270,000
- Program services (functional)
- $3,951,274
- Management and general (functional)
- $2,045,065
Balance sheet and other
- Total assets, start of year
- $11,037,450
- Total assets, end of year
- $10,724,992
- Total liabilities, end of year
- $14,500,576
- Net assets, end of year
- -$3,775,584
- Land, buildings and equipment
- $9,420,342
- Net assets without donor restrictions
- -$3,775,584
- Gross receipts
- $4,008,763
- Employees
- 58
- Volunteers
- 25
- Year formed
- 2016
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPHINE GONSALVES | PRINCIPAL Highest-paid employee | 40 | $118,112 |
| JOHN SITTNER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BRIAN CHALLIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID SIMMONS | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPHINE GONSALVES | PRINCIPAL Highest-paid employee | 40 | $109,829 |
| JOHN SITTNER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BRIAN CHALLIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID SIMMONS | BOARD MEMBER Trustee or director | 5 | $0 |
| TYLER ELLIS | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 636, SALT LAKE CTY, UT 84110-0636
- In care of
- % UT
- Mailing address (990-N for 2015)
- 6115 RIVERSIDE BLVD, SACRAMENTO CA 95822
- Principal officer (990 for 2023)
- JOHN SITTNER, 6115 RIVERSIDE BLVD, SACRAMENTO, CA 95822
- Principal officer (990-N for 2015)
- PETER YOUNG, 6115 RIVERSIDE BLVD, SACRAMENTO CA 95822
- Signed the 990
- JOHN SITTNER, PRESIDENT
- Phone
- (801) 359-2000
- Website
- WWW.BROOKFIELDSCHOOL.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
RIVERSIDE SCHOOL, OPERATING AS BROOKFIELD SCHOOL, ENDEAVORS TO PROVIDE THE MOST CHALLENGING AND STIMULATING EDUCATION TO ITS STUDENTS WHILE PROVIDING A POSITIVE WORK ENVIRONMENT FOR ALL STAFF MEMBER. THE ORGANIZATION ALSO ENDEAVORS TO HAVE AS DIVERSE AND INCLUSIVE A STUDENT BODY AND STAFF AS POSSIBLE. IT WILL PROVIDE SCHOLARSHIPS TO AS MANY STUDENTS AS POSSIBLE IN ORDER TO FURTHER THIS PURPOSE.
Program accomplishments
- SINCE INCEPTION OF SCHOOL ACTIVITY, 10/14/16, THE SCHOOL HAS SERVED APPROXIMATELY 180 ELEMENTARY STUDENTS AND 50 PRESCHOOL CHILDREN ON A DAILY SCHOOL DAY BASIS. THE ELEMENTARY SCHOOL YEAR IS 180 DAYS AND THE PRESCHOOL YEAR IS APPROX. 225 DAYS.Expenses $3,951,274 · grants $378,783 · revenue $3,956,369
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0877098
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $10,724,992
- Income (IRS master file)
- $4,008,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $4,008,763 | $5,996,339 | $10,724,992 | IRS |
| 990 | June 2023 | $3,886,372 | $4,176,365 | $11,037,450 | XML |
| 990 | June 2022 | $3,470,495 | $3,356,496 | $11,068,012 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: PETER YOUNG | June 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-0877098).
Questions about RIVERSIDE SCHOOL INC
- What is the EIN of RIVERSIDE SCHOOL INC?
- The employer identification number (EIN) of RIVERSIDE SCHOOL INC is 81-0877098.
- Is RIVERSIDE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- 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 June 30, 2026) is due November 16, 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 June 2024.
- Who is the principal officer of RIVERSIDE SCHOOL INC?
- The 990 for the year ended June 30, 2024 names JOHN SITTNER.
- Who are the officers and directors of RIVERSIDE SCHOOL INC?
- The 990 for the year ended June 30, 2024 lists 4 people; 1 received compensation from the organization, the highest $118,112 (JOSEPHINE GONSALVES, PRINCIPAL).
- How much revenue does RIVERSIDE SCHOOL INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $4,008,763, expenses of $5,996,339 and total assets of $10,724,992 at year end.
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