Civic Intelligence

The Riviera Ridge School

EIN 23-7154063 • 501(c)3 • Santa Barbra, CA

View Organization Page

Profile

Marymount prepares students to fulfill their academic, moral, physcial and creative potential - an independent school with a catholic tradition, we welcome families of all faiths - we cultivate in each student a lifelong passion for learning and instill confidence, courage, integrity and responsible citizenship.

2130 Mission Ridge RoadSanta Barbra, CA 93103

marymountsb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$362,431

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$22,705,415

Up $5,152,315 (+29%) from 2024

Liabilities

Up

$11,942,731

Up $817,519 (+7.3%) from 2024

Net Assets

Up

$10,762,684

Up $4,334,796 (+67%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$15,498,808

Up $5,559,441 (+56%) from 2024

Expenses

Up

$11,317,346

Up $1,209,375 (+12%) from 2024

Net Income

Up

$4,181,462

Up $4,350,066 (+2580%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $9,178,019Liabilities 2011: $3,467,932Net Assets 2011: $5,710,0872011Assets 2012: $9,186,830Liabilities 2012: $3,497,747Net Assets 2012: $5,689,0832012Assets 2013: $9,466,521Liabilities 2013: $3,536,056Net Assets 2013: $5,930,4652013Assets 2014: $10,111,072Liabilities 2014: $3,355,022Net Assets 2014: $6,756,0502014Assets 2015: $10,728,379Liabilities 2015: $3,417,544Net Assets 2015: $7,310,8352015Assets 2016: $10,722,301Liabilities 2016: $3,536,776Net Assets 2016: $7,185,5252016Assets 2018: $11,612,273Liabilities 2018: $3,410,181Net Assets 2018: $8,202,0922018Assets 2019: $11,601,022Liabilities 2019: $3,671,459Net Assets 2019: $7,929,5632019Assets 2020: $11,153,692Liabilities 2020: $3,129,913Net Assets 2020: $8,023,7792020Assets 2021: $11,249,206Liabilities 2021: $3,461,257Net Assets 2021: $7,787,9492021Assets 2022: $11,241,138Liabilities 2022: $4,664,393Net Assets 2022: $6,576,7452022Assets 2023: $11,401,528Liabilities 2023: $4,721,234Net Assets 2023: $6,680,2942023Assets 2024: $17,553,100Liabilities 2024: $11,125,212Net Assets 2024: $6,427,8882024Assets 2025: $22,705,415Liabilities 2025: $11,942,731Net Assets 2025: $10,762,6842025

Highlighted filing

2025

Assets$22,705,415
Liabilities$11,942,731
Net Assets$10,762,684
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,098,8822011Expenses 2012: $4,853,7952012Expenses 2013: $5,094,9162013Revenue 2014: $5,770,133Expenses 2014: $5,103,339Net Income 2014: $666,7942014Revenue 2015: $6,058,387Expenses 2015: $5,479,805Net Income 2015: $578,5822015Revenue 2016: $5,837,406Expenses 2016: $5,844,130Net Income 2016: -$6,7242016Revenue 2018: $7,359,839Expenses 2018: $6,903,643Net Income 2018: $456,1962018Revenue 2019: $6,805,022Expenses 2019: $7,147,271Net Income 2019: -$342,2492019Revenue 2020: $7,382,375Expenses 2020: $7,117,763Net Income 2020: $264,6122020Revenue 2021: $6,711,886Expenses 2021: $7,231,712Net Income 2021: -$519,8262021Revenue 2022: $7,126,242Expenses 2022: $7,953,678Net Income 2022: -$827,4362022Revenue 2023: $8,974,204Expenses 2023: $9,003,598Net Income 2023: -$29,3942023Revenue 2024: $9,939,367Expenses 2024: $10,107,971Net Income 2024: -$168,6042024Revenue 2025: $15,498,808Expenses 2025: $11,317,346Net Income 2025: $4,181,4622025

Highlighted filing

2025

Revenue$15,498,808
Expenses$11,317,346
Net Income$4,181,462
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,705,415
Liabilities
$11,942,731
Net assets
$10,762,684
Revenue
$15,498,808
Expenses
$11,317,346
Net income
$4,181,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.7$11.9$10.8$15.5$11.3$4.18
2024Detailed filing. Detailed filing data is available for this year.$17.6$11.1$6.43$9.94$10.1$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.72$6.68$8.97$9.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.66$6.58$7.13$7.95$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.46$7.79$6.71$7.23$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.13$8.02$7.38$7.12$0.26
2019Detailed filing. Detailed filing data is available for this year.$11.6$3.67$7.93$6.81$7.15$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.41$8.20$7.36$6.90$0.46
2016Detailed filing. Detailed filing data is available for this year.$10.7$3.54$7.19$5.84$5.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.7$3.42$7.31$6.06$5.48$0.58
2014Detailed filing. Detailed filing data is available for this year.$10.1$3.36$6.76$5.77$5.10$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$3.54$5.93$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$3.50$5.69$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$3.47$5.71$5.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.2
Gross Receipts
$16,030,780
Mission and Program Overview

Mission

What We Do | MissionWe provide student-centered, individualized learning in a joyful, and nurturing community, inspiring academic excellence and valuing difference.Why We Do It | VisionTo empower individual potential, inspire purpose beyond self, and cultivate social responsibility.Ideas We Live By | ValuesAcademic Excellence, Creativity, Critical Thinking, Diversity, Ethical Responsibility, Joy, Kindness, Resilience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,385,543$7,091,526▼ $294,017
Accounts Receivable$5,965,788$6,476,584▲ $510,796
Savings and Temporary Cash Investments$62,864$5,050,759▲ $4,987,895
Investments in Publicly Traded Securities$2,055,900$2,282,504▲ $226,604
Cash and Non-Interest-Bearing Accounts$547,981$451,544▼ $96,437
Pledges and Grants Receivable$466,197$441,280▼ $24,917
Prepaid Expenses and Deferred Charges$382,130$369,915▼ $12,215
Intangible Assets$282,971$223,759▼ $59,212
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$17,553,100$22,705,415▲ $5,152,315
Other Assets Total$403,726$317,544▼ $86,182
Liabilities
Deferred Revenue$7,674,549$8,459,822▲ $785,273
Mortgage Notes Payable Secured by Investment Property$2,442,522$2,391,814▼ $50,708
Accounts Payable and Accrued Expenses$743,436$889,991▲ $146,555
Other Liabilities$264,705$201,104▼ $63,601
Total Liabilities$11,125,212$11,942,731▲ $817,519
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,700,668$7,590,354▲ $4,889,686
Net Assets Without Donor Restrictions$3,727,220$3,172,330▼ $554,890
Total Net Assets Fund Balance$6,427,888$10,762,684▲ $4,334,796
Total Liabilities and Net Assets / Fund Balance$17,553,100$22,705,415▲ $5,152,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,703,646$4,080,124$7,783,770
Leasehold Improvements$2,144,123$2,729,200$4,873,323
Land$1,035,455-$1,035,455
Other Land Buildings$111,467$536,212$647,679
Equipment$96,835$364,409$461,244

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,123,506$5,000,000▲ $233,552$83,736$7,273,322
2023$2,029,921-▲ $191,043$92,195$2,128,769
2022$1,955,581$500▲ $167,425-$2,123,506
2021$2,330,376-▼ $281,384$93,411$1,955,581
2020$2,066,104$47,500▲ $444,500$227,728$2,330,376
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Broderick ChristinaHead of SchoolFT$338,449$23,982$362,431
Torchin AndreaAssociate Head of School.FT$198,137$10,839$208,976
Seguel MollyAssociate Head of School Advancement/AdmissionFT$167,895$8,517$176,412
Bucio MarioDirector of Student/DEIFT$152,814$11,344$164,158
Brown BethBusiness ManagerFT$135,470$14,951$150,421
Dana MargaretLS/MS Faculty, AcaFT$132,158$5,708$137,866
Sprague KatrinaDirector develop & commFT$126,061$9,656$135,717
Dowdy AndreaDirector Ath. & Aux.FT$118,946$10,267$129,213

Board Members and Trustees

NameTitle
Daniel EmmettPresident
Erinn LynchVice President
Angie McGrathTrustee
Ben SpragueTrustee
Brady ThurmanTrustee
Erica StormTrustee
Jamie KelloggTrustee
Jonathan ThompsonTrustee
Jose SanchezTrustee
Lisa SpenglerTrustee
Stephanie DoTrustee
Steve WeltonTrustee
Tad OConnorTrustee
Theresa BorgatelloTrustee
Tina WoodTrustee
Beth SkidmoreSecretary
Michael GroeningerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nu CuisineStudent Lunches1129 State Street, Santa Barbara, CA 93101$194,798
Lakeland Tours LLCStudent Travel21194 Daugherty Rd, Long Beach, MS 39560$115,951
Revenue and Support

Revenue Composition

Contributions and Grants
$5,338,853
Program Service Revenue
$9,761,269
Investment Income
$97,177
Other Revenue
$301,509
All Other Contributions
$5,338,853
Change in Net Assets
$4,181,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,402,437
Revenue Not Reported on Financial Statements
$1,096,371
Revenue Not Reported on Form 990
$153,334
Other Revenue Adjustments
$1,081,057
Total Revenue per Audited Statements
$14,555,771
Total Revenue per Form 990
$15,498,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,255,719
Other Expenses$2,980,570
Grants and Similar Amounts Paid$1,081,057
Total Fundraising Expense$455,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,193,212$1,800,609$183,765$5,177,586
Grants to Domestic Individuals$1,081,057--$1,081,057
Other Employee Benefits$637,907$104,978$19,264$762,149
Current Officers, Directors, Trustees, and Key Employees$625,799$93,848$37,539$757,186
Depreciation Depletion$346,840$356,088$25,269$728,197
Office Expenses$263,607$310,861$18,014$592,482
Payroll Taxes$332,484$74,478$7,182$414,144
Fees for Services Other$159,972$198,093$29,923$387,988
Interest$91$214,347$14,940$229,378
Occupancy$112,882$62,620$8,206$183,708
Pension Plan Contributions$120,978$20,687$2,989$144,654
Insurance$33,691$74,773$2,449$110,913
All Other Expenses$5,268$34,786$48,138$88,192
Other Expenses$89,588$70,206$425$70,206
Advertising--$57,301$57,301
Fees for Services Legal-$30,277-$30,277
Fees for Services Accounting-$27,500-$27,500
Fees for Service Investment Mgmnt Fees-$15,314-$15,314
Total Functional Expenses$7,345,530$3,516,412$455,404$11,317,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,317,346
Expenses per Audited Statements$10,220,975
Total Expenses per Audited Statements$10,220,975
Expenses Not Reported on Financial Statements$1,096,371
Other Expense Adjustments$1,081,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$336,651
Fundraising Direct Expenses$125,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$336,651$336,651$27,916$308,735
Total Events$336,651$336,651$125,795$210,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$201,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The tax returns are reviewed by the head of school, the controller, and the finance committee before filing. Draft is available for review by trustees.”

Form 990, Part VI, Section B, Line 15A

“Compensation committee reviews data from CAIS & NAIS with regard to Head of School salary”

Form 990, Part VI, Section B, Line 15B

“Compensation committee reviews data from CAIS & NAIS with regard to other officers and key employees”

Form 990, Part VI, Section C, Line 18

“The documents are available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Riviera Ridge School
EIN
23-7154063
Phone
8055691811
Address
2130 MISSION RIDGE ROAD, SANTA BARBRA, CA 93103

Signing Officer

Name
Broderick Christina
Title
Head of School
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Emmett
Formed
1972
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
97
Volunteers
24

Preparer

Firm
Stoltey & Associates
Address
4643 Kennington Dr, Santa Maria, CA 93455
Preparer
Brad A Stoltey
Phone
8056895880
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Gifts to the endowment are an investment in the long-term financial health of the institution. Income from each of the school's endowed funds is used to fund the school's programs in perpetuity. The principal is invested for long-term growth to serve present and future generations of students.”

Part X : FIN48 Footnote

“Income TaxesThe School is organized as a California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(ii), and has been determined not to be private foundation. The School is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined the School is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. Management has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition Assistance $1081057”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition Assistance $1081057”

Raw XML AppendixShowing 400 of 755 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
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IRS990/Desc0At The Riviera Ridge School...- We foster a progressive educational model and capitalize on emerging technologies to create learning experiences that connect students to each other and the global community.- We are committed to our work in cultivating and maintaining a welcoming school community for all students, faculty, and families.- We partner with families to share their journey, watching each student grow intellectually, socially,emotionally, and physically.- We provide a distinct, personalized learning environment to develop the unique potential of each student, building enthusiastic, kind, confident, and resilient critical thinkers, learners, and leaders.At The Riviera Ridge School- Our Teachers provide an integrated and inclusive approach to social and emotional learning that provides a safe and equitable learning environment for all learners.- Our students develop a solid foundation in a diverse array of subject areas including Language Arts, Math, Science, Social Studies, Spanish, World Religions, Visual & Performing Arts, Media Literacy & Technology, and Physical Education.- Our Graduates leave The Riviera Ridge School with a strong sense of themselves as individuals and a deep understanding and commitment to a thoughtful set of lifelong core values.
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IRS990/MissionDesc0What We Do | MissionWe provide student-centered, individualized learning in a joyful, and nurturing community, inspiring academic excellence and valuing difference.Why We Do It | VisionTo empower individual potential, inspire purpose beyond self, and cultivate social responsibility.Ideas We Live By | ValuesAcademic Excellence, Creativity, Critical Thinking, Diversity, Ethical Responsibility, Joy, Kindness, Resilience.
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