Civic Intelligence

Rivendell School

990 • Fiscal year 2018 • EIN 11-3278917

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

Organization ProfileWWW.RIVENDELLNYC.ORG

View Organization Page

277 Third AvenueBrooklyn, NY 11215

(718) 499-5667

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$6,250,698

Down $239,772 (-3.7%) from 2017

Net Assets

Up

$700,382

Up $75,459 (+12%) from 2017

Liabilities

Down

$5,550,316

Down $315,231 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Down

$4,035,302

Down $18,944 (-0.5%) from 2017

Expenses

Down

$3,953,754

Down $72,333 (-1.8%) from 2017

Net Income

Up

$81,548

Up $53,389 (+190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$6,250,698
Liabilities$5,550,316
Net Assets$700,382
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$4,035,302
Expenses$3,953,754
Net Income$81,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$4,035,302
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,293,026$3,132,385▼ $160,641
Cash and Non-Interest-Bearing Accounts$1,653,454$1,617,540▼ $35,914
Accounts Receivable$413,015$394,178▼ $18,837
Prepaid Expenses and Deferred Charges$29,587$31,733▲ $2,146
Investments in Publicly Traded Securities$8,007$8,663▲ $656
Savings and Temporary Cash Investments$1,254$1,401▲ $147
Total Assets$6,490,470$6,250,698▼ $239,772
Other Assets Total$1,092,127$1,064,798▼ $27,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,400,000$4,265,000▼ $135,000
Deferred Revenue$1,201,119$1,030,261▼ $170,858
Accounts Payable and Accrued Expenses$264,428$255,055▼ $9,373
Total Liabilities$5,865,547$5,550,316▼ $315,231
Net Assets / Fund Balance
Unrestricted Net Assets$624,923$700,382▲ $75,459
Total Net Assets Fund Balance$624,923$700,382▲ $75,459
Total Liabilities and Net Assets / Fund Balance$6,490,470$6,250,698▼ $239,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,761,099$1,775,951$4,537,050
Land$365,400-$365,400
Equipment$5,886$120,153$126,039
Other Assets Org$6,635--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katy HillExec DirectoFT$113,900$3,398$117,298
Rosalie WoodsideFormer OfficFT$90,662$14,035$104,697
Revenue and Support

Revenue Composition

Contributions and Grants
$370,577
Program Service Revenue
$3,650,193
Investment Income
$14,532
Other Revenue
$0
All Other Contributions
$253,194
Change in Net Assets
$81,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,035,302
Total Revenue per Audited Statements
$4,035,302
Total Revenue per Form 990
$4,035,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,962,586
Other Expenses$991,168
Total Fundraising Expense$21,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,136,827$296,171-$2,432,998
Other Employee Benefits$211,912$29,810-$241,722
Payroll Taxes$197,241$22,208-$219,449
Interest$171,387$28,574-$199,961
Depreciation Depletion$158,396$26,409-$184,805
Pension Plan Contributions$59,979$8,438-$68,417
All Other Expenses$10,555$28,461$21,874$60,890
Fees for Services Accounting-$50,000-$50,000
Occupancy$46,442--$46,442
Insurance-$35,438-$35,438
Office Expenses-$33,750-$33,750
Other Expenses$25,863$4,312-$30,175
Conferences and Meetings$20,944--$20,944
Advertising$18,979$886-$19,865
Travel$2,611--$2,611
Fees for Services Legal-$-2,247-$-2,247
Total Functional Expenses$3,342,955$588,925$21,874$3,953,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,953,754
Total Expenses per Audited Statements$3,953,754
Total Expenses per Form 990$3,953,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,178$78,178-$78,178
Total Events$78,178$78,178-$78,178
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
Audit committee
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
Yes
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

“No review was or will be conducted.”

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

“Annual questionnaire confirming that no conflicts or interest exist is given to officers, directors and trustees.”

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

“Annual review and determination of salary and benefits.”

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

“Annual review and determination of salary and benefits.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rivendell School
EIN
11-3278917
Phone
7184995667
Address
277 THIRD AVENUE, BROOKLYN, NY 11215

Signing Officer

Name
Katy Hill
Title
Exec Director
Phone
7184995667
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Hill
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
58

Preparer

Firm
Prosky & Rosenfeld Llp Cpas
Address
1025 OLD COUNTRY ROAD SUITE 403W, WESTBURY, NY 11590
Preparer
Lawrence S Prosky
Phone
5168739600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain (loss) on investments -6,089”

Raw XML Appendix374 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0264428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0255055
IRS990/AccountsReceivableGrp/BOYAmt0413015
IRS990/AccountsReceivableGrp/EOYAmt0394178
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0886
IRS990/AdvertisingGrp/ProgramServicesAmt018979
IRS990/AdvertisingGrp/TotalAmt019865
IRS990/AllOtherContributionsAmt0253194
IRS990/AllOtherExpensesGrp/FundraisingAmt021874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010555
IRS990/AllOtherExpensesGrp/TotalAmt060890
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RIVENDELL SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum07184995667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0277 THIRD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01653454
IRS990/CashNonInterestBearingGrp/EOYAmt01617540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020944
IRS990/ConferencesMeetingsGrp/TotalAmt020944
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014532
IRS990/CYOtherExpensesAmt0991168
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03650193
IRS990/CYRevenuesLessExpensesAmt081548
IRS990/CYSalariesCompEmpBnftPaidAmt02962586
IRS990/CYTotalExpensesAmt03953754
IRS990/CYTotalFundraisingExpenseAmt021874
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04035302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01201119
IRS990/DeferredRevenueGrp/EOYAmt01030261
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026409
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158396
IRS990/DepreciationDepletionGrp/TotalAmt0184805
IRS990/Desc0PROVIDE EARLY CHILDHOOD EDUCATION AND SPECIAL EDUCATION SERVICES, EVALUATIONS, CLINICAL SERVICES AND ITINERANT TEACHING UTILIZING THE DISCIPLINES OF PSYCHOLOGY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03342955
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesAccountingGrp/TotalAmt050000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0-2247
IRS990/FeesForServicesLegalGrp/TotalAmt0-2247
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114035
IRS990/Form990PartVIISectionAGrp/PersonNm0KATY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSALIE WOODSIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER OFFIC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt078178
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt039205
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04035302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035438
IRS990/InsuranceGrp/TotalAmt035438
IRS990/InterestGrp/ManagementAndGeneralAmt028574
IRS990/InterestGrp/ProgramServicesAmt0171387
IRS990/InterestGrp/TotalAmt0199961
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014532
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08663
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01896104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03293026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03132385
IRS990/LandBldgEquipCostOrOtherBssAmt05028489
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04265000
IRS990/NetAssetsOrFundBalancesBOYAmt0624923
IRS990/NetAssetsOrFundBalancesEOYAmt0700382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046442
IRS990/OccupancyGrp/TotalAmt046442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033750
IRS990/OfficeExpensesGrp/TotalAmt033750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01092127
IRS990/OtherAssetsTotalGrp/EOYAmt01064798
IRS990/OtherChangesInNetAssetsAmt0-6089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241722
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24312
IRS990/OtherExpensesGrp/ProgramServicesAmt0223909
IRS990/OtherExpensesGrp/ProgramServicesAmt127024
IRS990/OtherExpensesGrp/ProgramServicesAmt230886
IRS990/OtherExpensesGrp/ProgramServicesAmt325863
IRS990/OtherExpensesGrp/TotalAmt0246118
IRS990/OtherExpensesGrp/TotalAmt131530
IRS990/OtherExpensesGrp/TotalAmt230886
IRS990/OtherExpensesGrp/TotalAmt330175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02136827
IRS990/OtherSalariesAndWagesGrp/TotalAmt02432998
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197241
IRS990/PayrollTaxesGrp/TotalAmt0219449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059979
IRS990/PensionPlanContributionsGrp/TotalAmt068417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031733
IRS990/PrincipalOfficerNm0KATY HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03650193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03650193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013528
IRS990/PYOtherExpensesAmt0907906
IRS990/PYProgramServiceRevenueAmt03788541
IRS990/PYRevenuesLessExpensesAmt028159
IRS990/PYSalariesCompEmpBnftPaidAmt03118181
IRS990/PYTotalExpensesAmt04026087
IRS990/PYTotalRevenueAmt04054246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03650193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01401
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02761099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01775951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04537050
IRS990ScheduleD/EquipmentGrp/BookValueAmt05886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126039
IRS990ScheduleD/ExpensesSubtotalAmt03953754
IRS990ScheduleD/LandGrp/BookValueAmt0365400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0603515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1454648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS RESTRICTED TO PP&E
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt04035302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03132385
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01064798
IRS990ScheduleD/TotalExpensesPerForm990Amt03953754
IRS990ScheduleD/TotalRevenuePerForm990Amt04035302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04035302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03953754
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/ExplanationTxt0RACIALLY NON-DISCRIMINATORY POLICY IS INCLUDED IN ALL PUBLISHED BROCHURES AND MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONNAIRE CONFIRMING THAT NO CONFLICTS OR INTEREST EXIST IS GIVEN TO OFFICERS, DIRECTORS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN (LOSS) ON INVESTMENTS -6,089
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 15B
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06490470
IRS990/TotalAssetsEOYAmt06250698
IRS990/TotalAssetsGrp/BOYAmt06490470
IRS990/TotalAssetsGrp/EOYAmt06250698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370577
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0588925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03342955
IRS990/TotalFunctionalExpensesGrp/TotalAmt03953754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05865547
IRS990/TotalLiabilitiesEOYAmt05550316
IRS990/TotalLiabilitiesGrp/BOYAmt05865547
IRS990/TotalLiabilitiesGrp/EOYAmt05550316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700382
IRS990/TotalOtherCompensationAmt017433
IRS990/TotalProgramServiceExpensesAmt03342955
IRS990/TotalProgramServiceRevenueAmt03650193
IRS990/TotalReportableCompFromOrgAmt0204562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03664725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04035302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06490470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06250698
IRS990/TravelGrp/ProgramServicesAmt02611
IRS990/TravelGrp/TotalAmt02611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0624923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0700382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0277 THIRD AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RIVENDELLNYC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184995667
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVENDELL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0113278917
ReturnHeader/Filer/PhoneNum07184995667
ReturnHeader/Filer/USAddress/AddressLine1Txt0277 THIRD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E8A11C23DEA20DF17616EDF4E63E8AF12ABEFC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054111512E9C69F63FC54CC51E1144BE9B00E568D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.44.23.180
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:10:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113017105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSKY & ROSENFELD LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 OLD COUNTRY ROAD SUITE 403W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05168739600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE S PROSKY
ReturnHeader/ReturnTs02018-11-07T10:10:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,250,698
Liabilities
$5,550,316
Net assets
$700,382
Revenue
$4,035,302
Expenses
$3,953,754
Net income
$81,548
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