Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7122908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,507,429
Up $1,032,475 (+42%) from 2010
Net Assets
Up$1,782,720
Up $708,292 (+66%) from 2010
Liabilities
Up$1,724,709
Up $324,183 (+23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,757,576
Up $1,138,653 (+70%) from 2010
Net Income
-
No earlier filing loaded for comparison.
A collaborative montessori environment that develops self-motivated, independent learners by integrating academic excellence and a respectful social community that results in confidence and lifelong achievement.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 135674 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 129252 |
| IRS990/AccountsReceivable/BOY | 0 | 51949 |
| IRS990/AccountsReceivable/EOY | 0 | 27439 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES IN THE MONTESSORI TRADITION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6 AUBURN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH NATICK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01760 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5991 |
| IRS990/Advertising/ProgramServices | 0 | 28219 |
| IRS990/Advertising/Total | 0 | 34210 |
| IRS990/AllOtherContributions | 0 | 320821 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1394 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9073 |
| IRS990/AllOtherExpenses/Total | 0 | 10467 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1233276 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1120295 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 222600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76620 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 299220 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9657 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 379 |
| IRS990/ConferencesMeetings/Total | 0 | 10036 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 28 LAWRENCE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02116 |
| IRS990/ContractorCompensation/Compensation | 0 | 118427 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ARCHITECHTURAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PIATT ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 320821 |
| IRS990/ContributionsGrantsPriorYear | 0 | 184486 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 654059 |
| IRS990/DeferredRevenue/EOY | 0 | 749125 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11269 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20033 |
| IRS990/DepreciationDepletion/Total | 0 | 31302 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE RIVERBEND SCHOOL PROVIDES EDUCATIONAL SERVICES TO CHILDREN FROM PRE-SCHOOL TO GRADE EIGHT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1774078 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16914 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16914 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2774 |
| IRS990/FeesForServicesLegal/Total | 0 | 2774 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10119 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4376 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4842 |
| IRS990/FeesForServicesOther/Total | 0 | 19337 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIE BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEIGH NISKANEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JADE HARGRAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONY PROCTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOPE HELMBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN ROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE MARGUERITE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RACHEL RENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN RICCARDI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 131950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2770745 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11159 |
| IRS990/Insurance/Total | 0 | 11159 |
| IRS990/Interest/ProgramServices | 0 | 14885 |
| IRS990/Interest/Total | 0 | 14885 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9466 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9466 |
| IRS990/InvestmentIncomePriorYear | 0 | 7574 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9466 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 820954 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2886206 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1919380 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2065252 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES IN THE MONTESSORI TRADITION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 902754 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 846332 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN RICCARDI |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1769551 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1782720 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 84543 |
| IRS990/Occupancy/ProgramServices | 0 | 273407 |
| IRS990/Occupancy/Total | 0 | 357950 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 61601 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58605 |
| IRS990/OfficeExpenses/Total | 0 | 120206 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5875 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3875 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40443 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 87975 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 128418 |
| IRS990/OtherExpensePriorYear | 0 | 827973 |
| IRS990/OtherExpensesCurrentYear | 0 | 747802 |
| IRS990/OtherExpenses/Description | 0 | PREDEVELOPMENT COST OF |
| IRS990/OtherExpenses/Description | 1 | EVENTS |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 51758 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2333 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1577 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9411 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42380 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11103 |
| IRS990/OtherExpenses/Total | 0 | 51758 |
| IRS990/OtherExpenses/Total | 1 | 44713 |
| IRS990/OtherExpenses/Total | 2 | 12680 |
| IRS990/OtherExpenses/Total | 3 | 9411 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 60376 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 321977 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1047639 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1429992 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5312 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47914 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98918 |
| IRS990/PayrollTaxes/Total | 0 | 152144 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 50000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6265 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 236265 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28484 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3952 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2440458 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2595567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2440458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2440458 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13169 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2440458 |
| IRS990/RevenuesLessExpensesCY | 0 | 13169 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -97870 |
| IRS990/SalariesEtcCurrentYear | 0 | 2009774 |
| IRS990/SalariesEtcPriorYear | 0 | 2057524 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 216809 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50351 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 249919 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 58073 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 307992 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 50000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 28 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 46 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1086 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42047 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 246205 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 288252 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 13169 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 13169 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2757576 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DURING 2010, THE ORGANIZATION WAS REQUIRED TO ADOPT CERTAIN PROVISIONS OF FASB ASC 740, INCOME TAXES WHICH PROVIDE A NEW FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. WITH THESE CHANGES, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. AS OF JUNE 30, 2012, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE PAST THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XI, LINE 8, AND PART XIII LINE 2D, CARRYING COSTS AND PRE-DEVELOPMENT COSTS OF PROPERTY HELD FOR DEVELOPMENT. PART VI, LINE 4 THE INTEREST INCOME ON THE ENDOWMENT FUND IS EXPENDED FOR FACULTY DEVELOPMENT AND SCHOLARSHIPS, AS DESIGNATED BY THE DONORS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1136000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1136000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 628082 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 512074 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1140156 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9204 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4602 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13806 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2770745 |
| IRS990ScheduleD/TotalExpenses | 0 | 2757576 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2757576 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2065252 |
| IRS990ScheduleD/TotalRevenue | 0 | 2770745 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2770745 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2757576 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2770745 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ADMISSIONS PACKAGE OF THE SCHOOL INCLUDES A STATEMENT THAT SAYS THE RIVERBEND SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS OF THE SCHOOL. THE SCHOOL IS ALSO REQUIRED BY THE TOWN OF NATICK TO DISCLOSE THE RACIAL BREAKDOWN OF THE STUDENTS EACH YEAR. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO COMMITTE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER OF THE BOARD OF TRUSTEES AND IS THEN MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO ITS SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RIVERBEND SCHOOL REQUIRES AN ANNUAL SIGN OFF FROM TRUSTEES DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS THE HEAD OF THE SCHOOLS PERFORMANCE AND SETS COMPENSATION AFTER AN ANNUAL REVIEW BY THE TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE RIVERBEND SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 196206 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 256206 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.