Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2024 • EIN 42-0703279
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$10,282,752
Up $488,055 (+5.0%) from 2023
Net Assets
Down$2,388,129
Down $383,767 (-14%) from 2023
Liabilities
Up$7,894,623
Up $871,822 (+12%) from 2023
Revenue
Up$5,141,875
Up $335,010 (+7.0%) from 2023
Expenses
Up$5,526,537
Up $27,579 (+0.5%) from 2023
Net Income
Up-$384,662
Up $307,431 (+44%) from 2023
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,489,532 | $7,215,610 | ▼ $273,922 |
| Accounts Receivable | $1,768,308 | $2,192,791 | ▲ $424,483 |
| Savings and Temporary Cash Investments | $111,521 | $434,789 | ▲ $323,268 |
| Pledges and Grants Receivable | $372,234 | $379,751 | ▲ $7,517 |
| Prepaid Expenses and Deferred Charges | $25,226 | $48,053 | ▲ $22,827 |
| Total Assets | $9,794,697 | $10,282,752 | ▲ $488,055 |
| Other Assets Total | $27,876 | $11,758 | ▼ $16,118 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,808,952 | $4,764,423 | ▼ $44,529 |
| Deferred Revenue | $1,799,121 | $2,586,736 | ▲ $787,615 |
| Accounts Payable and Accrued Expenses | $414,728 | $543,464 | ▲ $128,736 |
| Total Liabilities | $7,022,801 | $7,894,623 | ▲ $871,822 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,725,524 | $1,317,312 | ▼ $408,212 |
| Net Assets With Donor Restrictions | $1,046,372 | $1,070,817 | ▲ $24,445 |
| Total Net Assets Fund Balance | $2,771,896 | $2,388,129 | ▼ $383,767 |
| Total Liabilities and Net Assets / Fund Balance | $9,794,697 | $10,282,752 | ▲ $488,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,150,204 | $4,612,244 | $11,762,448 |
| Equipment | $28,489 | $988,691 | $1,017,180 |
| Land | $36,917 | - | $36,917 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $923,202 | - | - | - | $923,202 |
| 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 |
| Name | Title |
|---|---|
| Joseph Rives | President |
| Becky Paulsen | Director |
| David Kempen | Director |
| Greg Schermer | Director |
| Jim Zmuda | Director |
| Liz Nino | Director |
| Namrata Mallik | Director |
| Noah Hinrichs | Director |
| Stephanie Thoms | Director |
| Nicole Gleason | Secretary |
| Brian Matlock | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,458,009 |
| Other Expenses | $1,654,121 |
| Grants and Similar Amounts Paid | $1,374,016 |
| Total Fundraising Expense | $159,312 |
| Professional Fundraising Fees | $40,391 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,440,782 | $523,946 | $70,282 | $2,035,010 |
| Grants to Domestic Individuals | $1,374,016 | - | - | $1,374,016 |
| Occupancy | $279,788 | $50,891 | - | $330,679 |
| Depreciation Depletion | $261,093 | $65,273 | - | $326,366 |
| Current Officers, Directors, Trustees, and Key Employees | $180,973 | $56,248 | $7,336 | $244,557 |
| Interest | - | $235,793 | - | $235,793 |
| Other Employee Benefits | $133,681 | $37,311 | $7,450 | $178,442 |
| Advertising | - | $141,921 | - | $141,921 |
| All Other Expenses | $62,262 | $56,939 | - | $119,201 |
| Insurance | - | $89,117 | - | $89,117 |
| Fees for Services Other | $27,140 | $28,088 | - | $55,228 |
| Fees for Services Professional Fundraising | - | - | $40,391 | $40,391 |
| Office Expenses | $15,049 | $20,625 | - | $35,674 |
| Other Expenses | $25,012 | $6,262 | $33,853 | $31,274 |
| Fees for Services Legal | - | $9,538 | - | $9,538 |
| Fees for Services Accounting | - | $8,617 | - | $8,617 |
| Total Functional Expenses | $4,033,750 | $1,333,475 | $159,312 | $5,526,537 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,526,537 |
| Expenses per Audited Statements | $4,172,005 |
| Total Expenses per Audited Statements | $4,172,005 |
| Expenses Not Reported on Financial Statements | $1,354,532 |
| Other Expense Adjustments | $1,354,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $40,391 |
| Fundraising Direct Expenses | $19,484 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $97,764 | - | $19,484 | - |
| Total Events | $97,764 | - | $19,484 | $-19,484 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| MAX ROACH'S CHILDREN | Kids of Exec Dr | Kids Free Tuition | No | $29,160 |
“Director of finance does a detailed review of the form 990 and sends out the board of trustees for their review.”
“Conflict of interest forms are completed by members annually and the business office reviews for significant conflicts and notifies the school or the board.”
“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.”
“The headmaster approves all other salaries.”
“UPON REQUEST.”
“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”
“Gala expenses 19,484 financial aid -1,374,016 financial aid 1,374,016 gala expenses -19,484”
“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.”
“GALA EXPENSES 19,484”
“FINANCIAL AID 1,374,016”
“Financial aid 1,374,016 gala expenses -19,484”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 414728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 543464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1768308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2192791 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 141921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 141921 |
| IRS990/AllOtherContributionsAmt | 0 | 1116984 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56939 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINA REED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5633591366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1821 SUNSET DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETTENDORF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52722 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180973 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244557 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 97764 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1214748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1374016 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136 |
| IRS990/CYOtherExpensesAmt | 0 | 1654121 |
| IRS990/CYOtherRevenueAmt | 0 | 22423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3904568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -384662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2458009 |
| IRS990/CYTotalExpensesAmt | 0 | 5526537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 159312 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 40391 |
| IRS990/CYTotalRevenueAmt | 0 | 5141875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1799121 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2586736 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65273 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 326366 |
| IRS990/Desc | 0 | ACADEMIC INSTRUCTION AND STUDENT ACTIVITIES CLASS OF 2024 GRADUATED WITH ALL STUDENTS ACCEPTED TO FOUR-YEAR COLLEGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1046372 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1070817 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4033750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8617 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8617 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9538 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9538 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28088 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55228 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 40391 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 40391 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAX ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH RIVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN MATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOAH HINRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KEMPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAMRATA MALLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE THOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKY PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM ZMUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG SCHERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIZ NINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1884 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 97764 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19484 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1374016 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1374016 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1374016 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5161359 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 41907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89117 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 235793 |
| IRS990/InterestGrp/TotalAmt | 0 | 235793 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5600935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7489532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7215610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12816545 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4808952 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4764423 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2771896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2388129 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19484 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41907 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41907 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1725524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1317312 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50891 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 330679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35674 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27876 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11758 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7450 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178442 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | ANCILLARY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31274 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 523946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1440782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2035010 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 372234 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 379751 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25226 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48053 |
| IRS990/PrincipalOfficerNm | 0 | MAX ROACH |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE AND TRANSPORTATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER SCHOOL & OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2924364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 605017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 177225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 80305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 45710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2924364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 605017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 177225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 80305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 45710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 929042 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1537122 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22950 |
| IRS990/PYOtherExpensesAmt | 0 | 1584130 |
| IRS990/PYOtherRevenueAmt | 0 | 28286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3826587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -692093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2350137 |
| IRS990/PYTotalExpensesAmt | 0 | 5498958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 27569 |
| IRS990/PYTotalRevenueAmt | 0 | 4806865 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -384662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 41907 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3904568 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 434789 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7150204 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4612244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11762448 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 923202 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 923202 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 923202 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 923202 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 923202 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 923202 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1755152 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 923202 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 905513 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73563 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2107876 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1755152 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 421500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68776 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 988691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1017180 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1354532 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4172005 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36917 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36917 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 895 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1354532 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19484 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1374016 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20379 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1374016 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3767859 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GALA EXPENSES 19,484 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID 1,374,016 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL AID 1,374,016 GALA EXPENSES -19,484 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7215610 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5526537 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5141875 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3788238 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4172005 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.