Civic Intelligence

River Rock School

990 • Fiscal year 2020 • EIN 26-1154713

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,940

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$91,792

Up $22,270 (+32%) from 2019

Net Assets

Down

$55,525

Down $7,025 (-11%) from 2019

Liabilities

Up

$36,267

Up $29,295 (+420%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Down

$96,901

Down $61,536 (-39%) from 2019

Expenses

Down

$102,262

Down $79,098 (-44%) from 2019

Net Income

Up

-$5,361

Up $17,562 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$91,792
Liabilities$36,267
Net Assets$55,525
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$96,901
Expenses$102,262
Net Income-$5,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$96,901
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
Land, Buildings, and Equipment, Net$64,729$77,671▲ $12,942
Rtn Earn Endowment Incm Other Fnds$62,550$55,525▼ $7,025
Cash and Non-Interest-Bearing Accounts$-207$9,121▲ $9,328
Accounts Receivable$0$0→ $0
Total Assets$69,522$91,792▲ $22,270
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$6,972$36,267▲ $29,295
Total Liabilities$6,972$36,267▲ $29,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,550$55,525▼ $7,025
Total Liabilities and Net Assets / Fund Balance$69,522$91,792▲ $22,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,551$23,210-
Other Land Buildings$16,667--
Land$47,206--
Equipment$3,716--
Leasehold Improvements$3,531--
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn PerryCo-Exec. DirectorFT$34,940$34,940

Board Members and Trustees

NameTitle
Ruthann SullivanBoard Chair
Elly WoodBoard
Greg PuncharBoard
Jen Pia-NeedlemanBoard
Les BirnbaumBoard
Allison CaldwellCo-Exec. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$31,089
Program Service Revenue
$65,809
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,367
Change in Net Assets
$-5,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,854
Other Expenses$46,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,723$2,301$0$46,024
Occupancy$23,062$1,214$0$24,276
All Other Expenses$7,844$413$0$8,257
Other Salaries and Wages$5,164$272$0$5,436
Payroll Taxes$4,174$220$0$4,394
Insurance$3,475$183$0$3,658
Depreciation Depletion$3,111$164$0$3,275
Fees for Services Accounting$941$49$0$990
Advertising$847$45$0$892
Other Expenses$739$39$0$778
Interest$243$13$0$256
Total Functional Expenses$97,147$5,115$0$102,262
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
Annual Campaign$15,735$15,735-$15,735
Auction$6,235$6,235-$6,235
Total Events$21,970$21,970-$21,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TW Note Payable$15,675
NFS Business LOC Payable$7,500
Les and Al$6,622
Student deposits$5,091
Student Liability$1,379
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
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
Gregg Punchar
Title
Treasurer
Phone
8022234700
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Punchar
Formed
2007
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
12

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”

Pt XI

“Capital expenditures”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Student deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Les and Al
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TW Note Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt036267
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/Event1Nm0Annual Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON BOARD CONSIDERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Capital expenditures
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069522
IRS990/TotalAssetsEOYAmt091792
IRS990/TotalAssetsGrp/BOYAmt069522
IRS990/TotalAssetsGrp/EOYAmt091792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031089
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102262
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt06972
IRS990/TotalLiabilitiesEOYAmt036267
IRS990/TotalLiabilitiesGrp/BOYAmt06972
IRS990/TotalLiabilitiesGrp/EOYAmt036267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097147
IRS990/TotalProgramServiceRevenueAmt065809
IRS990/TotalReportableCompFromOrgAmt034940
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 Barre Street
IRS990/USAddress/CityNm0Montpelier
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005602
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIVERROCKSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregg Punchar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08022234700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River Rock School
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0261154713
ReturnHeader/Filer/PhoneNum08022234700
ReturnHeader/Filer/USAddress/AddressLine1Txt046 Barre Street
ReturnHeader/Filer/USAddress/CityNm0Montpelier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green Mountain Accounting & Tax PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 Ring Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterbury Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005677

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,792
Liabilities
$36,267
Net assets
$55,525
Revenue
$96,901
Expenses
$102,262
Net income
-$5,361
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