Civic Intelligence

Rivendell School

990 • Fiscal year 2013 • EIN 11-3278917

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.RIVENDELLNYC.ORG

View Organization Page

277 Third AvenueBrooklyn, NY 11215
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,844,713

Down $355,087 (-4.9%) from 2012

Net Assets

Up

$368,989

Up $1,274 (+0.3%) from 2012

Liabilities

Down

$6,475,724

Down $356,361 (-5.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$4,626,758

No earlier filing loaded for comparison.

Expenses

Down

$4,609,528

Down $401,247 (-8.0%) from 2012

Net Income

$17,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,569,894Liabilities 2011: $6,914,808Net Assets 2011: $655,0862011Assets 2012: $7,199,800Liabilities 2012: $6,832,085Net Assets 2012: $367,7152012Assets 2013: $6,844,713Liabilities 2013: $6,475,724Net Assets 2013: $368,9892013Assets 2014: $6,746,488Liabilities 2014: $6,457,524Net Assets 2014: $288,9642014Assets 2015: $6,826,894Liabilities 2015: $6,325,050Net Assets 2015: $501,8442015Assets 2016: $6,503,833Liabilities 2016: $5,897,353Net Assets 2016: $606,4802016Assets 2017: $6,490,470Liabilities 2017: $5,865,547Net Assets 2017: $624,9232017Assets 2018: $6,250,698Liabilities 2018: $5,550,316Net Assets 2018: $700,3822018Assets 2019: $6,243,687Liabilities 2019: $5,395,819Net Assets 2019: $847,8682019Assets 2020: $5,992,872Liabilities 2020: $5,213,254Net Assets 2020: $779,6182020Assets 2021: $6,226,126Liabilities 2021: $5,373,424Net Assets 2021: $852,7022021Assets 2022: $5,461,081Liabilities 2022: $4,384,327Net Assets 2022: $1,076,7542022Assets 2023: $5,846,336Liabilities 2023: $4,408,404Net Assets 2023: $1,437,9322023Assets 2024: $5,037,856Liabilities 2024: $3,966,181Net Assets 2024: $1,071,6752024Assets 2025: $4,582,379Liabilities 2025: $4,123,660Net Assets 2025: $458,7192025

Highlighted filing

2013

Assets$6,844,713
Liabilities$6,475,724
Net Assets$368,989
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,545,1692011Expenses 2012: $5,010,7752012Revenue 2013: $4,626,758Expenses 2013: $4,609,528Net Income 2013: $17,2302013Revenue 2014: $4,455,794Expenses 2014: $4,541,049Net Income 2014: -$85,2552014Revenue 2015: $4,225,826Expenses 2015: $4,011,680Net Income 2015: $214,1462015Revenue 2016: $4,133,361Expenses 2016: $4,029,308Net Income 2016: $104,0532016Revenue 2017: $4,054,246Expenses 2017: $4,026,087Net Income 2017: $28,1592017Revenue 2018: $4,035,302Expenses 2018: $3,953,754Net Income 2018: $81,5482018Revenue 2019: $4,289,157Expenses 2019: $4,150,389Net Income 2019: $138,7682019Revenue 2020: $3,947,825Expenses 2020: $4,019,497Net Income 2020: -$71,6722020Revenue 2021: $4,003,071Expenses 2021: $3,964,532Net Income 2021: $38,5392021Revenue 2022: $3,805,414Expenses 2022: $3,559,055Net Income 2022: $246,3592022Revenue 2023: $4,258,251Expenses 2023: $3,946,056Net Income 2023: $312,1952023Revenue 2024: $3,665,075Expenses 2024: $4,087,523Net Income 2024: -$422,4482024Revenue 2025: $3,373,489Expenses 2025: $4,032,809Net Income 2025: -$659,3202025

Highlighted filing

2013

Revenue$4,626,758
Expenses$4,609,528
Net Income$17,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Gross Receipts
$4,626,758
Mission and Program Overview

Mission

To provide special education services to children ages birth to 5.

Filing and Contact Details

Filer

EIN
11-3278917
Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0298830
IRS990/AccountsPayableAccruedExpenses/EOY0265777
IRS990/AccountsReceivable/BOY0631153
IRS990/AccountsReceivable/EOY0732563
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5.
IRS990/AddressPrincipalOfficerUS/AddressLine10277 THIRD AVENUE
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011215
IRS990/Advertising/ManagementAndGeneral07350
IRS990/Advertising/Total07350
IRS990/AllOtherContributions0178425
IRS990/AllOtherExpenses/Fundraising018436
IRS990/AllOtherExpenses/ManagementAndGeneral04822
IRS990/AllOtherExpenses/ProgramServices035894
IRS990/AllOtherExpenses/Total059152
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01318357
IRS990/CashNonInterestBearing/EOY0953679
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0195
IRS990/ConferencesMeetings/ProgramServices017315
IRS990/ConferencesMeetings/Total017510
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0306907
IRS990/ContributionsGrantsPriorYear0346709
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0917962
IRS990/DeferredRevenue/EOY0957529
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral098588
IRS990/DepreciationDepletion/ProgramServices098589
IRS990/DepreciationDepletion/Total0197177
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE EARLY CHILDHOOD EDUCATION AND SPECIAL EDUCATION SERVICES, EVALUATIONS, CLINICAL SERVICES AND ITINERANT TEACHING UTILIZING THE DISCIPLINES OF PSYCHOLOGY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03752263
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral050000
IRS990/FeesForServicesAccounting/Total050000
IRS990/FeesForServicesLegal/ManagementAndGeneral010661
IRS990/FeesForServicesLegal/Total010661
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0ROSALIE WOODSIDE
IRS990/Form990PartVIISectionA/NamePerson1SYBIL HANNAH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation027751
IRS990/Form990PartVIISectionA/OtherCompensation121322
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0168900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1110500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0EXEC DIRECTO
IRS990/Form990PartVIISectionA/Title1ASST EXEC DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents074076
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants054406
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04626758
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices027045
IRS990/Insurance/Total027045
IRS990/IntangibleAssets/BOY08943
IRS990/Interest/ManagementAndGeneral0124979
IRS990/Interest/ProgramServices0112696
IRS990/Interest/Total0237675
IRS990/InvestmentIncomeCurrentYear012944
IRS990/InvestmentIncomePriorYear012977
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012944
IRS990/InvestmentIncome/TotalRevenueColumn012944
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY03585
IRS990/InvestmentsPubTradedSecurities/EOY03585
IRS990/LandBldgEquipmentAccumDeprec01095139
IRS990/LandBuildingsEquipmentBasis05012139
IRS990/LandBuildingsEquipmentBasisNet/BOY03960120
IRS990/LandBuildingsEquipmentBasisNet/EOY03917000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04990000
IRS990/MortNotesPyblSecuredInvestProp/EOY05130000
IRS990/NameOfPrincipalOfficerPerson0ROSALIE WOODSIDE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0367715
IRS990/NetAssetsOrFundBalancesEOY0368989
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025374
IRS990/Occupancy/ProgramServices013854
IRS990/Occupancy/Total039228
IRS990/OfficeExpenses/ManagementAndGeneral041108
IRS990/OfficeExpenses/Total041108
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01238494
IRS990/OtherAssetsTotal/EOY01198374
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026559
IRS990/OtherEmployeeBenefits/ProgramServices0318475
IRS990/OtherEmployeeBenefits/Total0345034
IRS990/OtherExpensePriorYear01318866
IRS990/OtherExpensesCurrentYear01202768
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1INSTRUCTIONAL MATERIALS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral012597
IRS990/OtherExpenses/ManagementAndGeneral113904
IRS990/OtherExpenses/ManagementAndGeneral213889
IRS990/OtherExpenses/ProgramServices0407980
IRS990/OtherExpenses/ProgramServices137840
IRS990/OtherExpenses/ProgramServices213904
IRS990/OtherExpenses/ProgramServices313764
IRS990/OtherExpenses/Total0420577
IRS990/OtherExpenses/Total137840
IRS990/OtherExpenses/Total227808
IRS990/OtherExpenses/Total327653
IRS990/OtherLiabilities/BOY0625293
IRS990/OtherLiabilities/EOY0122418
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0336485
IRS990/OtherSalariesAndWages/ProgramServices02295672
IRS990/OtherSalariesAndWages/Total02632157
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral044035
IRS990/PayrollTaxes/ProgramServices0164227
IRS990/PayrollTaxes/Total0208262
IRS990/PensionPlanContributions/ManagementAndGeneral028283
IRS990/PensionPlanContributions/ProgramServices0193024
IRS990/PensionPlanContributions/Total0221307
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY038380
IRS990/PrepaidExpensesDeferredCharges/EOY038744
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04306907
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear04952920
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04306907
IRS990/ProgramServiceRevenue/TotalRevenueColumn04306907
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses017230
IRS990/ReconciliationUnrealizedInvest0-15956
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY017230
IRS990/RevenuesLessExpensesPriorYear0301831
IRS990/SalariesEtcCurrentYear03406760
IRS990/SalariesEtcPriorYear03691909
IRS990/SavingsAndTempCashInvestments/BOY0768
IRS990/SavingsAndTempCashInvestments/EOY0768
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03540082
IRS990ScheduleD/Buildings/Depreciation0987418
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04527500
IRS990ScheduleD/Equipment/BookValue011518
IRS990ScheduleD/Equipment/Depreciation0107721
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0119239
IRS990ScheduleD/ExpensesSubtotal04609528
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PENSION ADJUSTMENT 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0365400
IRS990ScheduleD/Land/OtherCostOrOtherBasis0365400
IRS990ScheduleD/NetUnrealizedGainsInvestments0-15956
IRS990ScheduleD/OtherAssets/BookValue0619906
IRS990ScheduleD/OtherAssets/BookValue1575468
IRS990ScheduleD/OtherAssets/BookValue23000
IRS990ScheduleD/OtherAssets/Description0ASSETS RESTRICTED TO PP&E
IRS990ScheduleD/OtherAssets/Description1DEFERRED CHARGES
IRS990ScheduleD/OtherAssets/Description2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Amount0122418
IRS990ScheduleD/OtherLiabilities/Description0DUE TO BOARD OF EDUCATION
IRS990ScheduleD/OtherLiabilities/Description1PENSION OBLIGATION
IRS990ScheduleD/RevenueNotRptdF9900-15956
IRS990ScheduleD/RevenueSubtotal04626758
IRS990ScheduleD/TotalBookValueOtherAssets01198374
IRS990ScheduleD/TotalExpensesPerForm99004609528
IRS990ScheduleD/TotalOfAmounts0122418
IRS990ScheduleD/TotalOfBookValueLandBuildings03917000
IRS990ScheduleD/TotalRevenuePerForm99004626758
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04609528
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04610802
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ALL PUBLISHED BROCHURES AND MEDIA
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1074076
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal074076
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1074076
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074076
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0168900
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg027751
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROSALIE WOODSIDE
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXEC DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0196651
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL QUESTIONNAIRE CONFIRMING THAT NO CONFLICTS OR INTEREST EXIST IS GIVEN TO OFFICERS, DIRECTORS AND TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5PENSION ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Explanation6UNREALIZED GAIN ON INVESTMENTS -15,956
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10277 THIRD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011215
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RIVENDELL SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber07184995667
IRS990/TotalAssets/BOY07199800
IRS990/TotalAssetsBOY07199800
IRS990/TotalAssets/EOY06844713
IRS990/TotalAssetsEOY06844713
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0306907
IRS990/TotalExpensesCurrentYear04609528
IRS990/TotalExpensesPriorYear05010775
IRS990/TotalFunctionalExpenses/Fundraising018436
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0838829
IRS990/TotalFunctionalExpenses/ProgramServices03752263
IRS990/TotalFunctionalExpenses/Total04609528
IRS990/TotalFundrsngExpCurrentYear018436
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06832085
IRS990/TotalLiabilitiesBOY06832085
IRS990/TotalLiabilities/EOY06475724
IRS990/TotalLiabilitiesEOY06475724
IRS990/TotalLiabNetAssetsFundBalances/BOY07199800
IRS990/TotalLiabNetAssetsFundBalances/EOY06844713
IRS990/TotalNbrEmployees057
IRS990/TotalNetAssetsFundBalances/BOY0367715
IRS990/TotalNetAssetsFundBalances/EOY0368989
IRS990/TotalOtherCompensation049073
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03752263
IRS990/TotalProgramServiceRevenue04306907
IRS990/TotalReportableCompFromOrg0279400
IRS990/TotalRevenueCurrentYear04626758
IRS990/TotalRevenuePriorYear05312606
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04319851
IRS990/TotalRevenue/TotalRevenueColumn04626758
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01984
IRS990/Travel/Total01984
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0367715
IRS990/UnrestrictedNetAssets/EOY0368989
IRS990/UponRequest0X
IRS990/WebSite0WWW.RIVENDELLNYC.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113278917
ReturnHeader/Filer/Name/BusinessNameLine10RIVENDELL SCHOOL
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone07184995667
ReturnHeader/Filer/USAddress/AddressLine10277 THIRD AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0ROSALIE WOODSIDE
ReturnHeader/Officer/Phone07184995667
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROSKY & ROSENFELD LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 GARDEN CITY PLAZA STE 148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,844,713
Liabilities
$6,475,724
Net assets
$368,989
Revenue
$4,626,758
Expenses
$4,609,528
Net income
$17,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.12$0.46$3.37$4.03$0.66
2024Detailed filing. Detailed filing data is available for this year.$5.04$3.97$1.07$3.67$4.09$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.85$4.41$1.44$4.26$3.95$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.46$4.38$1.08$3.81$3.56$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.23$5.37$0.85$4.00$3.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.99$5.21$0.78$3.95$4.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.24$5.40$0.85$4.29$4.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.25$5.55$0.70$4.04$3.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.49$5.87$0.62$4.05$4.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.50$5.90$0.61$4.13$4.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.83$6.33$0.50$4.23$4.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.75$6.46$0.29$4.46$4.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.48$0.37$4.63$4.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$6.83$0.37$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$6.91$0.66$4.55