Civic Intelligence

River Valley Charter School Foundation Inc.

990 • Fiscal year 2013 • EIN 04-3462020

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 19, 2014

Organization ProfileN/A
2 Perry WayNewburyport, MA 01950
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

27.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

792%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,068,781

Up $4,500,288 (+792%) from 2012

Net Assets

Down

$518,229

Down $29,039 (-5.3%) from 2012

Liabilities

Up

$4,550,552

Up $4,529,327 (+21340%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$164,616

Up $93,615 (+132%) from 2012

Expenses

Up

$210,706

Up $105,179 (+100%) from 2012

Net Income

Down

-$46,090

Down $11,564 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $568,493Liabilities 2012: $21,225Net Assets 2012: $547,2682012Assets 2013: $5,068,781Liabilities 2013: $4,550,552Net Assets 2013: $518,2292013Assets 2014: $4,756,808Liabilities 2014: $4,423,674Net Assets 2014: $333,1342014Assets 2015: $4,643,604Liabilities 2015: $4,300,522Net Assets 2015: $343,0822015Assets 2016: $4,552,070Liabilities 2016: $4,176,528Net Assets 2016: $375,5422016Assets 2017: $4,596,367Liabilities 2017: $4,121,467Net Assets 2017: $474,9002017Assets 2018: $4,482,014Liabilities 2018: $4,095,552Net Assets 2018: $386,4622018Assets 2019: $7,063,035Liabilities 2019: $6,628,908Net Assets 2019: $434,1272019Assets 2020: $6,815,175Liabilities 2020: $6,388,410Net Assets 2020: $426,7652020Assets 2021: $6,837,206Liabilities 2021: $6,162,201Net Assets 2021: $675,0052021Assets 2022: $6,565,111Liabilities 2022: $5,933,604Net Assets 2022: $631,5072022Assets 2023: $6,439,053Liabilities 2023: $5,840,583Net Assets 2023: $598,4702023Assets 2024: $6,093,809Liabilities 2024: $5,467,120Net Assets 2024: $626,6892024Assets 2025: $6,072,178Liabilities 2025: $5,241,115Net Assets 2025: $831,0632025

Highlighted filing

2013

Assets$5,068,781
Liabilities$4,550,552
Net Assets$518,229
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $71,001Expenses 2012: $105,527Net Income 2012: -$34,5262012Revenue 2013: $164,616Expenses 2013: $210,706Net Income 2013: -$46,0902013Revenue 2014: $247,652Expenses 2014: $332,513Net Income 2014: -$84,8612014Revenue 2015: $292,879Expenses 2015: $274,940Net Income 2015: $17,9392015Revenue 2016: $294,384Expenses 2016: $261,316Net Income 2016: $33,0682016Revenue 2017: $345,778Expenses 2017: $267,545Net Income 2017: $78,2332017Revenue 2018: $305,716Expenses 2018: $396,088Net Income 2018: -$90,3722018Revenue 2019: $441,554Expenses 2019: $717,888Net Income 2019: -$276,3342019Revenue 2020: $416,040Expenses 2020: $424,604Net Income 2020: -$8,5642020Revenue 2021: $518,560Expenses 2021: $348,311Net Income 2021: $170,2492021Revenue 2022: $425,787Expenses 2022: $335,826Net Income 2022: $89,9612022Revenue 2023: $384,055Expenses 2023: $417,092Net Income 2023: -$33,0372023Revenue 2024: $409,071Expenses 2024: $380,852Net Income 2024: $28,2192024Revenue 2025: $446,702Expenses 2025: $266,269Net Income 2025: $180,4332025

Highlighted filing

2013

Revenue$164,616
Expenses$210,706
Net Income-$46,090
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 19, 2014
Return Version
2012v2.1
Gross Receipts
$306,715
Mission and Program Overview

Mission

Raise, distribute and steward funds on behalf of the river valley charter school.

Filing and Contact Details

Filer

EIN
04-3462020
Raw XML AppendixShowing 400 of 437 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION REQIURES ALL BOARD MEMBERS TO COMPLETE AND SIGN OFF ON THE CONFLICT OF INTEREST FORM. ALL FORMS ARE KEPT ON FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION BOARD OF TRUSTEES OVERSEES THE SELECTION OF OUR AUDITORS. THE FOUNDATION BOARD MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT TO REVIEW THE RESULTS.
IRS990ScheduleO/GeneralExplanation/Explanation5PARENT VOLUNTEERS PROVIDING FUNDRAISING SUPPORT
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IRS990/TotalFundrsngExpCurrentYear08141
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY021225
IRS990/TotalLiabilitiesBOY021225
IRS990/TotalLiabilities/EOY04550552
IRS990/TotalLiabilitiesEOY04550552
IRS990/TotalLiabNetAssetsFundBalances/BOY0568493
IRS990/TotalLiabNetAssetsFundBalances/EOY05068781
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0547268
IRS990/TotalNetAssetsFundBalances/EOY0518229
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue040
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0170924
IRS990/TotalProgramServiceRevenue093294
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0164616
IRS990/TotalRevenue/ExclusionAmount014168
IRS990/TotalRevenuePriorYear071001
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome093334
IRS990/TotalRevenue/TotalRevenueColumn0164616
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,068,781
Liabilities
$4,550,552
Net assets
$518,229
Revenue
$164,616
Expenses
$210,706
Net income
-$46,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$5.24$0.83$0.45$0.27$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.09$5.47$0.63$0.41$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.44$5.84$0.60$0.38$0.42$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$5.93$0.63$0.43$0.34$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$6.16$0.68$0.52$0.35$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$6.39$0.43$0.42$0.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$6.63$0.43$0.44$0.72$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$4.10$0.39$0.31$0.40$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$4.12$0.47$0.35$0.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$4.18$0.38$0.29$0.26$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.30$0.34$0.29$0.27$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.76$4.42$0.33$0.25$0.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$4.55$0.52$0.16$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.07$0.11$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits