Civic Intelligence

Rivermont Collegiate

990 • Fiscal year 2023 • EIN 42-0703279

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 25, 2024

Organization ProfileRIVERMONTCOLLEGIATE.ORG

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1821 Sunset DriveBettendorf, IA 52722

(563) 359-1366

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.46x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$170,305

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$9,794,697

Flat from 2023

Net Assets

Flat

$2,771,896

Flat from 2023

Liabilities

Flat

$7,022,801

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Flat

$4,806,865

Flat from 2023

Expenses

Flat

$5,498,958

Flat from 2023

Net Income

Flat

-$692,093

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

2023

Assets$9,794,697
Liabilities$7,022,801
Net Assets$2,771,896
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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 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

2023

Revenue$4,806,865
Expenses$5,498,958
Net Income-$692,093
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$4,833,090
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,329,547$7,489,532▲ $159,985
Accounts Receivable$1,848,107$1,768,308▼ $79,799
Pledges and Grants Receivable$321,181$372,234▲ $51,053
Savings and Temporary Cash Investments$1,796,011$111,521▼ $1,684,490
Prepaid Expenses and Deferred Charges$143,118$25,226▼ $117,892
Total Assets$11,494,517$9,794,697▼ $1,699,820
Other Assets Total$56,553$27,876▼ $28,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,734,750$4,808,952▼ $925,798
Deferred Revenue$1,857,944$1,799,121▼ $58,823
Accounts Payable and Accrued Expenses$438,236$414,728▼ $23,508
Total Liabilities$8,030,930$7,022,801▼ $1,008,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,477,076$1,725,524▼ $751,552
Net Assets With Donor Restrictions$986,511$1,046,372▲ $59,861
Total Net Assets Fund Balance$3,463,587$2,771,896▼ $691,691
Total Liabilities and Net Assets / Fund Balance$11,494,517$9,794,697▼ $1,699,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,415,066$4,304,562$11,719,628
Equipment$37,549$970,149$1,007,698
Land$36,917-$36,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$923,202---$923,202
2021$923,202---$923,202
2020$1,755,152-▲ $73,563-$923,202
2019$2,107,876-▲ $68,776-$1,755,152
2018$2,130,673-▲ $126,303-$2,107,876
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Max RoachHeadmasterFT$167,011$3,294$170,305
Gina ReedFinance DireFT$70,125$54$70,179

Board Members and Trustees

NameTitle
Joseph RivesPresident
Becky Paulsen Joined Fy23Director
David KempenDirector
Greg Schermer Joined Fy23Director
Jim ZmudaDirector
Namrata MallikDirector
Noah Hinrichs Joined Fy23Director
Stephanie ThomsDirector
Nicole GleasonSecretary
Aaron Christopher Resigned Fy23Treasurer
Brian MatlockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$929,042
Program Service Revenue
$3,826,587
Investment Income
$22,950
Other Revenue
$28,286
All Other Contributions
$839,322
Change in Net Assets
$-692,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,269,743
Revenue Not Reported on Financial Statements
$1,537,122
Revenue Not Reported on Form 990
$19,951
Other Revenue Adjustments
$1,537,122
Total Revenue per Audited Statements
$3,289,694
Total Revenue per Form 990
$4,806,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,350,137
Other Expenses$1,584,130
Grants and Similar Amounts Paid$1,537,122
Total Fundraising Expense$108,907
Professional Fundraising Fees$27,569

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,424,224$447,087$62,328$1,933,639
Grants to Domestic Individuals$1,537,122--$1,537,122
Occupancy$299,107$54,911-$354,018
Depreciation Depletion$238,379$78,857-$317,236
Current Officers, Directors, Trustees, and Key Employees$177,849$55,830$7,783$241,462
Interest-$239,651-$239,651
Other Employee Benefits$129,875$38,122$7,039$175,036
All Other Expenses$56,808$56,552$4,188$117,548
Advertising-$93,502-$93,502
Insurance-$86,966-$86,966
Fees for Services Other$25,540$39,259-$64,799
Fees for Services Professional Fundraising--$27,569$27,569
Other Expenses$26,157$6,806-$26,157
Office Expenses$13,703$7,812-$21,515
Fees for Services Accounting-$8,543-$8,543
Fees for Services Legal-$6,076-$6,076
Total Functional Expenses$4,170,077$1,219,974$108,907$5,498,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,498,958
Expenses per Audited Statements$3,981,385
Total Expenses per Audited Statements$3,981,385
Expenses Not Reported on Financial Statements$1,517,573
Other Expense Adjustments$1,517,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,569
Fundraising Direct Expenses$19,549

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,632-$19,549-
Total Events$83,632-$19,549$-19,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
MAX ROACH'S CHILDRENKids of Exec DrFree Tuition 3 KidsNo$40,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Director of finance does a detailed review of the form 990 and sends out the board of trustees for their review.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed by members annually and the business office reviews for significant conflicts and notifies the school or the board.”

Form 990, Page 6, Part VI, Line 15A

“Periodic reviews shall be conducted by the board of trustees or the executive committee of the board. The periodic reviews shall include whether compensation arrangements and benefits are reasonable, based on competent survey information, and are the result of arm's-length bargaining.”

Form 990, Page 6, Part VI, Line 15B

“The headmaster approves all other salaries.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rivermont Collegiate
EIN
42-0703279
Phone
5633591366
Address
1821 SUNSET DRIVE, BETTENDORF, IA 52722

Signing Officer

Name
Max Roach
Title
Headmaster
Phone
5633591366
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Roach
Formed
1884
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
87
Volunteers
50

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Ross Vanlaar CPA
Phone
5156203050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Part XI, Line 9

“Gala expenses 19,549 financial aid -1,537,122 financial aid 1,537,122 gala expenses -19,549”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Schedule D, Page 4, Part XI, Line 2D

“GALA EXPENSES 19,549”

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 1,537,122”

Schedule D, Page 4, Part XII, Line 4B

“Financial aid 1,537,122 gala expenses -19,549”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175036
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ANCILLARY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3CLASSROOM MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0175519
IRS990/OtherExpensesGrp/ProgramServicesAmt142171
IRS990/OtherExpensesGrp/ProgramServicesAmt223623
IRS990/OtherExpensesGrp/ProgramServicesAmt326157
IRS990/OtherExpensesGrp/TotalAmt0175519
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IRS990/OtherExpensesGrp/TotalAmt230429
IRS990/OtherExpensesGrp/TotalAmt326157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS NET
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IRS990/OtherRevenueTotalAmt034880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01424224
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0321181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025226
IRS990/PrincipalOfficerNm0MAX ROACH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT BOOKS & FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL & OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11107723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335005
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11107723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0812511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01519894
IRS990/PYInvestmentIncomeAmt03805
IRS990/PYOtherExpensesAmt01613900
IRS990/PYOtherRevenueAmt03509
IRS990/PYProgramServiceRevenueAmt04380764
IRS990/PYRevenuesLessExpensesAmt0-315262
IRS990/PYSalariesCompEmpBnftPaidAmt02382057
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IRS990/PYTotalRevenueAmt05200589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-692093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt012955
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0923202
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0923202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01755152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0923202
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IRS990ScheduleD/RevenueSubtotalAmt03269743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GALA EXPENSES 19,549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 1,537,122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 1,537,122 GALA EXPENSES -19,549
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,794,697
Liabilities
$7,022,801
Net assets
$2,771,896
Revenue
$4,806,865
Expenses
$5,498,958
Net income
-$692,093
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
2023Detailed filing. Detailed filing data is available for this year.$9.79$7.02$2.77$4.81$5.50$0.69
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