Civic Intelligence

Rivermont Collegiate

990 • Fiscal year 2013 • EIN 42-0703279

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

1821 Sunset Drive52722
Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,120,517

Down $359,182 (-4.2%) from 2012

Net Assets

Down

$6,045,217

Down $240,009 (-3.8%) from 2012

Liabilities

Down

$2,075,300

Down $119,173 (-5.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,573,126

Up $172,457 (+5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,440,392Liabilities 2011: $2,497,286Net Assets 2011: $6,943,1062011Assets 2012: $8,479,699Liabilities 2012: $2,194,473Net Assets 2012: $6,285,2262012Assets 2013: $8,120,517Liabilities 2013: $2,075,300Net Assets 2013: $6,045,2172013Assets 2014: $7,903,003Liabilities 2014: $2,164,602Net Assets 2014: $5,738,4012014Assets 2015: $6,555,726Liabilities 2015: $1,906,361Net Assets 2015: $4,649,3652015Assets 2016: $5,658,099Liabilities 2016: $2,033,552Net Assets 2016: $3,624,5472016Assets 2017: $8,576,663Liabilities 2017: $4,481,277Net Assets 2017: $4,095,3862017Assets 2018: $9,759,649Liabilities 2018: $5,340,712Net Assets 2018: $4,418,9372018Assets 2019: $10,929,828Liabilities 2019: $6,181,070Net Assets 2019: $4,748,7582019Assets 2020: $12,178,512Liabilities 2020: $8,541,870Net Assets 2020: $3,636,6422020Assets 2021: $9,168,102Liabilities 2021: $5,634,291Net Assets 2021: $3,533,8112021Assets 2022: $11,494,517Liabilities 2022: $8,030,930Net Assets 2022: $3,463,5872022Assets 2023: $9,794,697Liabilities 2023: $7,022,801Net Assets 2023: $2,771,8962023Assets 2025: $9,534,935Liabilities 2025: $7,639,995Net Assets 2025: $1,894,9402025

Highlighted filing

2013

Assets$8,120,517
Liabilities$2,075,300
Net Assets$6,045,217

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,249,0212011Expenses 2012: $3,400,6692012Expenses 2013: $3,573,1262013Revenue 2014: $3,250,244Expenses 2014: $3,867,632Net Income 2014: -$617,3882014Revenue 2015: $3,242,160Expenses 2015: $4,068,689Net Income 2015: -$826,5292015Revenue 2016: $3,094,725Expenses 2016: $3,800,365Net Income 2016: -$705,6402016Revenue 2017: $4,045,875Expenses 2017: $3,697,191Net Income 2017: $348,6842017Revenue 2018: $4,714,744Expenses 2018: $4,460,678Net Income 2018: $254,0662018Revenue 2019: $5,153,394Expenses 2019: $4,838,352Net Income 2019: $315,0422019Revenue 2020: $4,831,958Expenses 2020: $5,800,159Net Income 2020: -$968,2012020Revenue 2021: $6,388,937Expenses 2021: $5,982,019Net Income 2021: $406,9182021Revenue 2022: $5,200,589Expenses 2022: $5,515,851Net Income 2022: -$315,2622022Revenue 2023: $4,806,865Expenses 2023: $5,498,958Net Income 2023: -$692,0932023Revenue 2025: $6,186,053Expenses 2025: $6,685,190Net Income 2025: -$499,1372025

Highlighted filing

2013

Revenue-
Expenses$3,573,126
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$3,820,247
Mission and Program Overview

Mission

Rivermont collegiate is dedicated to academic excellence and maximizing the potential of each student through a nurturing, stimulating, and structured environment that advances the individual's intellect, character and creativity while guidng the student on a path of life-long learning, prepared to engage fully in his or her local, national, and global communities

Major Activities

Activity 2
Summer school and other programs
Filing and Contact Details

Filer

EIN
42-0703279
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IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01112614
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0552400
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01521014
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0144000
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance094383
IRS990ScheduleD/CurrentYearMinus4Years/Contributions01018231
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01112614
IRS990ScheduleD/CurrentYear/OtherExpenditures0678384
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue053713
IRS990ScheduleD/Equipment/Depreciation0767402
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0821115
IRS990ScheduleD/ExpensesNotRptdF990019017
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03573126
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPENDING POLICY, INVESTING POLICY AND STRATEGY - THE OVERALL INVESTMENT OBJECTIVE IS FOR LONG-TERM PRESERVATION AND GROWTH OF THE PRINCIPAL IN THE ENDOWMENT FUND. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE FUNDING FOR CURRENT OPERATIONS AND MEET SPECIFIC DONOR REQUESTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2AUCTION EXPENSE 19,017. CHANGE IN INVESTMENT GAIN 294,400.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3AUCTION EXPENSE 19,017.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$7.64$1.89$6.19$6.69$0.50
2023Summary only. Only limited summary data is available for this year.$9.79$7.02$2.77$4.81$5.50$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.03$3.46$5.20$5.52$0.32
2021Summary only. Only limited summary data is available for this year.$9.17$5.63$3.53$6.39$5.98$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$8.54$3.64$4.83$5.80$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.18$4.75$5.15$4.84$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$5.34$4.42$4.71$4.46$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$4.48$4.10$4.05$3.70$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.03$3.62$3.09$3.80$0.71
2015Detailed filing. Detailed filing data is available for this year.$6.56$1.91$4.65$3.24$4.07$0.83
2014Detailed filing. Detailed filing data is available for this year.$7.90$2.16$5.74$3.25$3.87$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$2.08$6.05$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$2.19$6.29$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$2.50$6.94$3.25
Peer Organizations

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