Civic Intelligence

Riverside School Inc.

990 • Fiscal year 2019 • EIN 03-0282244

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 06, 2019

30 Lily Pond RoadLyndonville, VT 05851

(802) 626-8552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,750,402

Up $64,376 (+2.4%) from 2018

Net Assets

Up

$1,675,253

Up $165,336 (+11%) from 2018

Liabilities

Down

$1,075,149

Down $100,960 (-8.6%) from 2018

Revenue

Up

$1,469,874

Up $137,387 (+10%) from 2018

Expenses

Up

$1,313,249

Up $116,934 (+9.8%) from 2018

Net Income

Up

$156,625

Up $20,453 (+15%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,151,263Liabilities 2012: $204,977Net Assets 2012: $946,2862012Assets 2013: $1,766,340Liabilities 2013: $916,331Net Assets 2013: $850,0092013Assets 2014: $2,560,819Liabilities 2014: $1,528,688Net Assets 2014: $1,032,1312014Assets 2015: $2,636,104Liabilities 2015: $1,450,401Net Assets 2015: $1,185,7032015Assets 2016: $2,683,656Liabilities 2016: $1,338,829Net Assets 2016: $1,344,8272016Assets 2017: $2,648,080Liabilities 2017: $1,270,389Net Assets 2017: $1,377,6912017Assets 2018: $2,686,026Liabilities 2018: $1,176,109Net Assets 2018: $1,509,9172018Assets 2019: $2,750,402Liabilities 2019: $1,075,149Net Assets 2019: $1,675,2532019Assets 2020: $2,724,557Liabilities 2020: $957,075Net Assets 2020: $1,767,4822020Assets 2021: $2,866,343Liabilities 2021: $875,430Net Assets 2021: $1,990,9132021Assets 2022: $2,981,270Liabilities 2022: $777,227Net Assets 2022: $2,204,0432022Assets 2023: $3,099,894Liabilities 2023: $642,279Net Assets 2023: $2,457,6152023Assets 2024: $2,953,460Liabilities 2024: $392,161Net Assets 2024: $2,561,2992024Assets 2025: $2,964,603Liabilities 2025: $196,387Net Assets 2025: $2,768,2162025

Highlighted filing

2019

Assets$2,750,402
Liabilities$1,075,149
Net Assets$1,675,253

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2012: $1,299,499Expenses 2012: $597,994Net Income 2012: $701,5052012Revenue 2013: $1,185,337Expenses 2013: $676,129Net Income 2013: $509,2082013Revenue 2014: $924,757Expenses 2014: $750,072Net Income 2014: $174,6852014Revenue 2015: $954,562Expenses 2015: $796,251Net Income 2015: $158,3112015Revenue 2016: $1,057,482Expenses 2016: $902,167Net Income 2016: $155,3152016Revenue 2017: $1,141,497Expenses 2017: $1,106,055Net Income 2017: $35,4422017Revenue 2018: $1,332,487Expenses 2018: $1,196,315Net Income 2018: $136,1722018Revenue 2019: $1,469,874Expenses 2019: $1,313,249Net Income 2019: $156,6252019Revenue 2020: $1,467,587Expenses 2020: $1,387,193Net Income 2020: $80,3942020Revenue 2021: $1,612,890Expenses 2021: $1,444,699Net Income 2021: $168,1912021Revenue 2022: $1,740,438Expenses 2022: $1,482,579Net Income 2022: $257,8592022Revenue 2023: $1,965,511Expenses 2023: $1,747,812Net Income 2023: $217,6992023Revenue 2024: $2,010,976Expenses 2024: $1,958,070Net Income 2024: $52,9062024Revenue 2025: $2,145,026Expenses 2025: $1,961,043Net Income 2025: $183,9832025

Highlighted filing

2019

Revenue$1,469,874
Expenses$1,313,249
Net Income$156,625
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,491,769
Mission and Program Overview

Mission

To develop active learners, patient leaders, and engaged citizens in a supportive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,158,707$2,107,803▼ $50,904
Savings and Temporary Cash Investments$305,537$409,694▲ $104,157
Investments in Publicly Traded Securities$216,404$225,115▲ $8,711
Accounts Receivable$5,383$7,790▲ $2,407
Cash and Non-Interest-Bearing Accounts$-5--
Total Assets$2,686,026$2,750,402▲ $64,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,149,309$1,045,617▼ $103,692
Deferred Revenue$33,992$36,615▲ $2,623
Accounts Payable and Accrued Expenses$-7,192$-7,083▲ $109
Total Liabilities$1,176,109$1,075,149▼ $100,960
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,917$1,669,649▲ $179,732
Temporarily Rstr Net Assets$20,000$5,604▼ $14,396
Total Net Assets Fund Balance$1,509,917$1,675,253▲ $165,336
Total Liabilities and Net Assets / Fund Balance$2,686,026$2,750,402▲ $64,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,055,641$400,356$2,455,997
Equipment$11,238$61,567$72,805
Land$27,000-$27,000
Other Land Buildings$13,924$10,130$24,054
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$56,779
Program Service Revenue
$1,386,927
Investment Income
$957
Other Revenue
$25,211
All Other Contributions
$56,779
Change in Net Assets
$156,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,086
Other Expenses$355,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,420$169,376-$826,796
Occupancy$92,936$4,379-$97,315
Payroll Taxes$49,187$12,672-$61,859
Depreciation Depletion$58,015$2,389-$60,404
Other Employee Benefits$39,641$9,503-$49,144
Interest$33,759$1,591-$35,350
Travel$31,214--$31,214
Fees for Services Other$13,431$14,745-$28,176
Pension Plan Contributions$16,131$4,156-$20,287
Conferences and Meetings-$17,466-$17,466
Information Technology$13,429$633-$14,062
Office Expenses-$8,669-$8,669
Other Expenses$10,793$8,240-$8,240
Advertising-$2,255-$2,255
Fees for Services Accounting-$1,800-$1,800
All Other Expenses$1,330$158-$1,488
Insurance$1,033--$1,033
Fees for Services Legal-$257-$257
Total Functional Expenses$1,044,484$268,765$0$1,313,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,062
Fundraising Direct Expenses$7,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,593$18,593$1,318$17,275
Fall Festival$5,843$5,843$461$5,382
Total Events$24,436$24,436$3,514$20,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board of directors reviews at monthly meeting.

Form 990, Page 6, Part VI, Line 12C

Board of directors reviews at monthly meeting.

Form 990, Page 6, Part VI, Line 15A

Board of directors reviews at salary review meeting.

Form 990, Page 6, Part VI, Line 18

Upon request at school office

Form 990, Page 6, Part VI, Line 19

Upon request at school office

Filing and Contact Details

Filer

Filer Name
Riverside School Inc
EIN
03-0282244
Phone
8026268552
Address
30 LILY POND ROAD, LYNDONVILLE, VT 05851

Signing Officer

Name
Rebecca Hill-larsen
Title
President
Phone
8026268552
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hill-larsen
Formed
1981
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
30

Preparer

Firm
Cohos Advisors Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

WRITE OFF OF TUITION 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt061859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016131
IRS990/PensionPlanContributionsGrp/TotalAmt020287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA HILL-LARSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01384142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01384142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02802
IRS990/PYOtherExpensesAmt0314693
IRS990/PYOtherRevenueAmt030094
IRS990/PYProgramServiceRevenueAmt01237538
IRS990/PYRevenuesLessExpensesAmt0136172
IRS990/PYSalariesCompEmpBnftPaidAmt0881622
IRS990/PYTotalExpensesAmt01196315
IRS990/PYTotalRevenueAmt01332487
IRS990/ReconcilationRevenueExpnssAmt0156625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01386927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409694
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02055641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02455997
IRS990ScheduleD/EquipmentGrp/BookValueAmt011238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072805
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02107803
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY INCLUDED IN ALL PUBLICITY MATERIALS AS WELL AS FAMILY AND FACULTY/STAFF HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01314
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt033
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0461
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AT SALARY REVIEW MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITE OFF OF TUITION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05604
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02686026
IRS990/TotalAssetsEOYAmt02750402
IRS990/TotalAssetsGrp/BOYAmt02686026
IRS990/TotalAssetsGrp/EOYAmt02750402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056779
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01044484
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01176109
IRS990/TotalLiabilitiesEOYAmt01075149
IRS990/TotalLiabilitiesGrp/BOYAmt01176109
IRS990/TotalLiabilitiesGrp/EOYAmt01075149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01509917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01675253
IRS990/TotalProgramServiceExpensesAmt01044484
IRS990/TotalProgramServiceRevenueAmt01386927
IRS990/TotalRevenueGrp/ExclusionAmt025700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01387395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01469874
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02686026

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.20$2.77$2.15$1.96$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.39$2.56$2.01$1.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.64$2.46$1.97$1.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.78$2.20$1.74$1.48$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.88$1.99$1.61$1.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.96$1.77$1.47$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.08$1.68$1.47$1.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.18$1.51$1.33$1.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.27$1.38$1.14$1.11$0.04
2016Summary only. Only limited summary data is available for this year.$2.68$1.34$1.34$1.06$0.90$0.16
2015Summary only. Only limited summary data is available for this year.$2.64$1.45$1.19$0.95$0.80$0.16
2014Summary only. Only limited summary data is available for this year.$2.56$1.53$1.03$0.92$0.75$0.17
2013Summary only. Only limited summary data is available for this year.$1.77$0.92$0.85$1.19$0.68$0.51
2012Summary only. Only limited summary data is available for this year.$1.15$0.20$0.95$1.30$0.60$0.70