Civic Intelligence

Rivendell School

990 • Fiscal year 2024 • EIN 11-3278917

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 25, 2024

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

82nd percentile

0.79x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.08x

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

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$134,554

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,037,856

Down $808,480 (-14%) from 2023

Net Assets

Down

$1,071,675

Down $366,257 (-25%) from 2023

Liabilities

Down

$3,966,181

Down $442,223 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$3,665,075

Down $593,176 (-14%) from 2023

Expenses

Up

$4,087,523

Up $141,467 (+3.6%) from 2023

Net Income

Down

-$422,448

Down $734,643 (-235%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$5,037,856
Liabilities$3,966,181
Net Assets$1,071,675
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$3,665,075
Expenses$4,087,523
Net Income-$422,448
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$3,665,075
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$2,442,372$2,290,908▼ $151,464
Cash and Non-Interest-Bearing Accounts$2,563,611$2,038,432▼ $525,179
Accounts Receivable$513,295$346,583▼ $166,712
Pledges and Grants Receivable$299,155$329,936▲ $30,781
Investments in Publicly Traded Securities$14,513$19,200▲ $4,687
Prepaid Expenses and Deferred Charges$7,146$6,327▼ $819
Savings and Temporary Cash Investments$2,244$2,470▲ $226
Total Assets$5,846,336$5,037,856▼ $808,480
Other Assets Total$4,000$4,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,501,309$3,344,201▼ $157,108
Deferred Revenue$783,382$483,726▼ $299,656
Accounts Payable and Accrued Expenses$123,713$138,254▲ $14,541
Total Liabilities$4,408,404$3,966,181▼ $442,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,932$1,071,675▼ $366,257
Total Net Assets Fund Balance$1,437,932$1,071,675▼ $366,257
Total Liabilities and Net Assets / Fund Balance$5,846,336$5,037,856▼ $808,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,508$2,693,192$4,618,700
Land$365,400-$365,400
Equipment-$126,039$126,039
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa GilbertTeacherFT$117,813$16,741$134,554
Katy HillExecutive DiFT$128,819$3,865$132,684

Board Members and Trustees

NameTitle
Julian RampelmannCo-president
Michael FedermanCo-president
Brian DepasqualeBoard Member
Mandy WynnBoard Member
Darnell Carr NewsumSecretary
Yabome KabiaSecretary
Louisa De GaetanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,551
Program Service Revenue
$3,136,989
Investment Income
$60,535
Other Revenue
$0
All Other Contributions
$55,000
Change in Net Assets
$-422,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,665,075
Total Revenue per Audited Statements
$3,665,075
Total Revenue per Form 990
$3,665,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,313,220
Other Expenses$774,303
Total Fundraising Expense$9,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,428,372$338,956-$2,767,328
Other Employee Benefits$232,507$33,589-$266,096
Payroll Taxes$208,989$30,191-$239,180
Depreciation Depletion$138,125$16,464-$154,589
Interest$92,844$11,067-$103,911
Insurance-$51,209-$51,209
Fees for Services Accounting-$49,325-$49,325
All Other Expenses$21,525$17,926$9,189$48,640
Office Expenses$2,141$41,929-$44,070
Pension Plan Contributions$35,489$5,127-$40,616
Other Expenses$24,299$2,896-$27,195
Occupancy-$24,000-$24,000
Conferences and Meetings$19,251--$19,251
Advertising$13,964$637-$14,601
Travel$3,244--$3,244
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$3,416,312$662,022$9,189$4,087,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,087,523
Total Expenses per Audited Statements$4,087,523
Total Expenses per Form 990$4,087,523
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$237,369$237,369-$237,369
Total Events$237,369$237,369-$237,369
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 35% controlled entity
No
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
Executive Director
Phone
7184995667
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Hill
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
53

Preparer

Firm
Prosky & Rosenfeld Llp Cpas
Address
1025 OLD COUNTRY ROAD SUITE 403W, WESTBURY, NY 11590-5648
Preparer
Lawrence S Prosky
Phone
5168739600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain (loss) on investments 56,191”

Raw XML AppendixShowing 400 of 419 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/BOYAmt0123713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138254
IRS990/AccountsReceivableGrp/BOYAmt0513295
IRS990/AccountsReceivableGrp/EOYAmt0346583
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0637
IRS990/AdvertisingGrp/ProgramServicesAmt013964
IRS990/AdvertisingGrp/TotalAmt014601
IRS990/AllOtherContributionsAmt055000
IRS990/AllOtherExpensesGrp/FundraisingAmt09189
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017926
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021525
IRS990/AllOtherExpensesGrp/TotalAmt048640
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02563611
IRS990/CashNonInterestBearingGrp/EOYAmt02038432
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019251
IRS990/ConferencesMeetingsGrp/TotalAmt019251
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0467551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060535
IRS990/CYOtherExpensesAmt0774303
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03136989
IRS990/CYRevenuesLessExpensesAmt0-422448
IRS990/CYSalariesCompEmpBnftPaidAmt03313220
IRS990/CYTotalExpensesAmt04087523
IRS990/CYTotalFundraisingExpenseAmt09189
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03665075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0783382
IRS990/DeferredRevenueGrp/EOYAmt0483726
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016464
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138125
IRS990/DepreciationDepletionGrp/TotalAmt0154589
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03416312
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049325
IRS990/FeesForServicesAccountingGrp/TotalAmt049325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1KATY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DEPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUISA DE GAETANO
IRS990/Form990PartVIISectionAGrp/PersonNm5YABOME KABIA
IRS990/Form990PartVIISectionAGrp/PersonNm6DARNELL CARR NEWSUM
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIAN RAMPELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8MANDY WYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0182369
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0230182
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03665075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051209
IRS990/InsuranceGrp/TotalAmt051209
IRS990/InterestGrp/ManagementAndGeneralAmt011067
IRS990/InterestGrp/ProgramServicesAmt092844
IRS990/InterestGrp/TotalAmt0103911
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060535
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019200
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02819231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02442372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02290908
IRS990/LandBldgEquipCostOrOtherBssAmt05110139
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/BOYAmt03501309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03344201
IRS990/NetAssetsOrFundBalancesBOYAmt01437932
IRS990/NetAssetsOrFundBalancesEOYAmt01071675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01437932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01071675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041929
IRS990/OfficeExpensesGrp/ProgramServicesAmt02141
IRS990/OfficeExpensesGrp/TotalAmt044070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt056191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266096
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22896
IRS990/OtherExpensesGrp/ProgramServicesAmt0119585
IRS990/OtherExpensesGrp/ProgramServicesAmt149010
IRS990/OtherExpensesGrp/ProgramServicesAmt226967
IRS990/OtherExpensesGrp/ProgramServicesAmt324299
IRS990/OtherExpensesGrp/TotalAmt0153577
IRS990/OtherExpensesGrp/TotalAmt149010
IRS990/OtherExpensesGrp/TotalAmt230181
IRS990/OtherExpensesGrp/TotalAmt327195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02428372
IRS990/OtherSalariesAndWagesGrp/TotalAmt02767328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208989
IRS990/PayrollTaxesGrp/TotalAmt0239180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035489
IRS990/PensionPlanContributionsGrp/TotalAmt040616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06327
IRS990/PrincipalOfficerNm0KATY HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03136989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03136989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0707474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050732
IRS990/PYOtherExpensesAmt0845922
IRS990/PYProgramServiceRevenueAmt03500045
IRS990/PYRevenuesLessExpensesAmt0312195
IRS990/PYSalariesCompEmpBnftPaidAmt03100134
IRS990/PYTotalExpensesAmt03946056
IRS990/PYTotalRevenueAmt04258251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-422448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03136989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02470
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/BookValueAmt01925508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02693192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04618700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126039
IRS990ScheduleD/ExpensesSubtotalAmt04087523
IRS990ScheduleD/LandGrp/BookValueAmt0365400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365400
IRS990ScheduleD/RevenueSubtotalAmt03665075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02290908
IRS990ScheduleD/TotalExpensesPerForm990Amt04087523
IRS990ScheduleD/TotalRevenuePerForm990Amt03665075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03665075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04087523
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/GrossReceiptsEvent1Amt0237369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0237369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0237369
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 56,191
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05846336
IRS990/TotalAssetsEOYAmt05037856
IRS990/TotalAssetsGrp/BOYAmt05846336
IRS990/TotalAssetsGrp/EOYAmt05037856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467551
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0662022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03416312
IRS990/TotalFunctionalExpensesGrp/TotalAmt04087523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04408404
IRS990/TotalLiabilitiesEOYAmt03966181
IRS990/TotalLiabilitiesGrp/BOYAmt04408404
IRS990/TotalLiabilitiesGrp/EOYAmt03966181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01437932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01071675
IRS990/TotalOtherCompensationAmt020606
IRS990/TotalProgramServiceExpensesAmt03416312
IRS990/TotalProgramServiceRevenueAmt03136989
IRS990/TotalReportableCompFromOrgAmt0246632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03197524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03665075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05846336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05037856
IRS990/TravelGrp/ProgramServicesAmt03244
IRS990/TravelGrp/TotalAmt03244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0277 THIRD AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIVENDELLNYC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184995667
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVENDELL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0113278917
ReturnHeader/Filer/PhoneNum07184995667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,037,856
Liabilities
$3,966,181
Net assets
$1,071,675
Revenue
$3,665,075
Expenses
$4,087,523
Net income
-$422,448
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