Civic Intelligence

River Rock School

990 • Fiscal year 2015 • EIN 26-1154713

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileWWW.RIVERROCKSCHOOL.ORG
46 Barre StreetMontpelier, VT 05602

(802) 223-4700

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,267

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$95,938

Up $16,414 (+21%) from 2013

Net Assets

Up

$91,220

Up $16,708 (+22%) from 2013

Liabilities

Down

$4,718

Down $294 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$305,289

Up $50,925 (+20%) from 2013

Expenses

Up

$288,581

Up $27,851 (+11%) from 2013

Net Income

Up

$16,708

Up $23,074 (+362%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2011: $66,969Liabilities 2011: $22Net Assets 2011: $66,9472011Assets 2012: $88,544Liabilities 2012: $1Net Assets 2012: $88,5432012Assets 2013: $79,524Liabilities 2013: $5,012Net Assets 2013: $74,5122013Assets 2015: $95,938Liabilities 2015: $4,718Net Assets 2015: $91,2202015Assets 2016: $86,603Liabilities 2016: $2,514Net Assets 2016: $84,0892016Assets 2017: $96,609Liabilities 2017: $5,788Net Assets 2017: $90,8212017Assets 2018: $97,652Liabilities 2018: $12,179Net Assets 2018: $85,4732018Assets 2019: $69,522Liabilities 2019: $6,972Net Assets 2019: $62,5502019Assets 2020: $91,792Liabilities 2020: $36,267Net Assets 2020: $55,5252020Assets 2021: $69,830Liabilities 2021: $0Net Assets 2021: $69,8302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$95,938
Liabilities$4,718
Net Assets$91,220
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $183,599Expenses 2011: $149,290Net Income 2011: $34,3092011Expenses 2012: $184,3092012Revenue 2013: $254,364Expenses 2013: $260,730Net Income 2013: -$6,3662013Revenue 2015: $305,289Expenses 2015: $288,581Net Income 2015: $16,7082015Revenue 2016: $272,554Expenses 2016: $283,536Net Income 2016: -$10,9822016Revenue 2017: $254,387Expenses 2017: $247,655Net Income 2017: $6,7322017Revenue 2018: $254,424Expenses 2018: $259,772Net Income 2018: -$5,3482018Revenue 2019: $158,437Expenses 2019: $181,360Net Income 2019: -$22,9232019Revenue 2020: $96,901Expenses 2020: $102,262Net Income 2020: -$5,3612020Revenue 2021: $35,141Expenses 2021: $20,836Net Income 2021: $14,3052021Revenue 2022: $0Expenses 2022: $3,971Net Income 2022: -$3,9712022

Highlighted filing

2015

Revenue$305,289
Expenses$288,581
Net Income$16,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$311,029
Mission and Program Overview

Mission

River rock's mission is to inspire students to actively seek

River rock's mission is to inspire students to actively seek knowledge, to think independently and creatively, and to embrace challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,512$91,220▲ $16,708
Land, Buildings, and Equipment, Net$29,634$68,013▲ $38,379
Savings and Temporary Cash Investments$25,588$13,442▼ $12,146
Investments in Publicly Traded Securities$4,839$4,856▲ $17
Cash and Non-Interest-Bearing Accounts$14,463$4,627▼ $9,836
Total Assets$79,524$95,938▲ $16,414
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$5,012$4,718▼ $294
Total Liabilities$5,012$4,718▼ $294
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,512$91,220▲ $16,708
Total Liabilities and Net Assets / Fund Balance$79,524$95,938▲ $16,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,650$1,017-
Equipment$6,091$277-
Leasehold Improvements$23,272$6,489-
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison CaldwellCo-Exec. DirectorFT$39,267$39,267
Shawn PerryCo-Exec. DirectorFT$39,267$39,267
Charlotte M MakerTeacherFT$35,877$35,877

Board Members and Trustees

NameTitle
Elly WoodCo-Board Chair
Jen Pia-needlemanCo-Board Chair
Gina RitscherBoard
Julie RobichauxBoard
Les BirnbaumBoard
Leslie RothBoard
Polly WheelerBoard
John MedoseSecretary
Ruthann SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,162
Program Service Revenue
$278,420
Investment Income
$891
Other Revenue
$19,816
All Other Contributions
$6,162
Change in Net Assets
$16,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,866
Other Expenses$84,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,658$5,456$0$109,114
Current Officers, Directors, Trustees, and Key Employees$74,606$3,927$0$78,533
Occupancy$24,278$1,278$0$25,556
All Other Expenses$18,275$962$0$19,237
Payroll Taxes$15,408$811$0$16,219
Conferences and Meetings$11,053$582$0$11,635
Insurance$3,449$182$0$3,631
Depreciation Depletion$2,551$134$0$2,685
Advertising$1,910$101$0$2,011
Fees for Services Other$1,576$83$0$1,659
Fees for Services Legal$956$50$0$1,006
Fees for Services Accounting$631$33$0$664
Other Expenses$611$32$0$643
Information Technology$333$18$0$351
Total Functional Expenses$274,150$14,431$0$288,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,556
Fundraising Direct Expenses$5,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$25,556$25,556$5,394$20,162
Total Events$25,556$25,556$5,740$19,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Liability$4,072
Student Deposits$646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
River Rock School
EIN
26-1154713
Phone
8022234700
Address
46 Barre Street, Montpelier, VT 05602

Signing Officer

Name
Ruthann Sullivan
Title
Treasurer
Phone
8022234700
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruthann Sullivan
Formed
2007
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
25

Preparer

Firm
Green Mountain Accounting & Tax PC
Address
516 Ring Road, Waterbury Center, VT 05677
Preparer
Carl Haasper Jr CPA
Phone
8022792055
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 REVIEWED BY BOARD”

Pt VI, Line 19

“UPON BOARD CONSIDERATION”

Pt VI, Line 12C

“REVIEWED BY BOARD”

Form 990, Part IX, Line 24F

“Bad debt expense 16885. 16041. 844. 0. Miscellaneous 1336. 1269. 67. 0. Bank charges 74. 70. 4. 0. Dues and subscriptions 744. 707. 37. 0. Postage and mailings 198. 188. 10. 0.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0811
IRS990/PayrollTaxesGrp/ProgramServicesAmt015408
IRS990/PayrollTaxesGrp/TotalAmt016219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUTHANN SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0671
IRS990/PYOtherExpensesAmt069964
IRS990/PYOtherRevenueAmt019555
IRS990/PYProgramServiceRevenueAmt0230253
IRS990/PYRevenuesLessExpensesAmt0-6366
IRS990/PYSalariesCompEmpBnftPaidAmt0190766
IRS990/PYTotalExpensesAmt0260730
IRS990/PYTotalRevenueAmt0254364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01017
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt039667
IRS990ScheduleD/EquipmentGrp/BookValueAmt06091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06489
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Student Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068013
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt04718
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/ExplanationTxt0RIVER ROCK PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY BY PRESENTING THE POLICY ON ITS BROCHURE. THIS BROCHURE WAS MADE PUBLICLY AVAILABLE ON ITS WEBSITE WWW.RIVERROCKSCHOOL.ORG WWW.RIVERROCKSCHOOL.ORG
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0346
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON BOARD CONSIDERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE 16885. 16041. 844. 0. MISCELLANEOUS 1336. 1269. 67. 0. BANK CHARGES 74. 70. 4. 0. DUES AND SUBSCRIPTIONS 744. 707. 37. 0. POSTAGE AND MAILINGS 198. 188. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079524
IRS990/TotalAssetsEOYAmt095938
IRS990/TotalAssetsGrp/BOYAmt079524
IRS990/TotalAssetsGrp/EOYAmt095938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06162
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05012
IRS990/TotalLiabilitiesEOYAmt04718
IRS990/TotalLiabilitiesGrp/BOYAmt05012
IRS990/TotalLiabilitiesGrp/EOYAmt04718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091220
IRS990/TotalProgramServiceExpensesAmt0274150
IRS990/TotalProgramServiceRevenueAmt0278420

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,938
Liabilities
$4,718
Net assets
$91,220
Revenue
$305,289
Expenses
$288,581
Net income
$16,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.35$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.36$0.56$0.97$1.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$1.58$1.81$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.85$2.54$2.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$2.54$2.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.73$2.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$3.05$2.89$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$2.54$2.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.84$1.49$0.34