Civic Intelligence

Riverview Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 45-4200450

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
2900 Mesa AvenueDurango, CO 81301

(970) 250-5725

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,007

Up $6,468 (+11%) from 2020

Net Assets

Up

$66,007

Up $6,468 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$34,657

Down $1,558 (-4.3%) from 2020

Expenses

Up

$28,189

Up $13,165 (+88%) from 2020

Net Income

Down

$6,468

Down $14,723 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2018: $27,103Net Assets 2018: $27,1032018Assets 2019: $38,348Net Assets 2019: $38,3482019Assets 2020: $59,539Net Assets 2020: $59,5392020Assets 2021: $66,007Net Assets 2021: $66,0072021Assets 2022: $72,877Liabilities 2022: $0Net Assets 2022: $72,8772022Assets 2023: $91,705Liabilities 2023: $0Net Assets 2023: $91,7052023Assets 2024: $87,406Liabilities 2024: $0Net Assets 2024: $87,4062024

Highlighted filing

2021

Assets$66,007
Liabilities-
Net Assets$66,007
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $38,614Expenses 2018: $37,487Net Income 2018: $1,1272018Revenue 2019: $39,501Expenses 2019: $28,256Net Income 2019: $11,2452019Revenue 2020: $36,215Expenses 2020: $15,024Net Income 2020: $21,1912020Revenue 2021: $34,657Expenses 2021: $28,189Net Income 2021: $6,4682021Revenue 2022: $65,017Expenses 2022: $58,147Net Income 2022: $6,8702022Revenue 2023: $52,684Expenses 2023: $39,179Net Income 2023: $13,5052023Revenue 2024: $46,717Expenses 2024: $51,016Net Income 2024: -$4,2992024

Highlighted filing

2021

Revenue$34,657
Expenses$28,189
Net Income$6,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$35,722
Mission and Program Overview

Mission

Parent teacher organization for elementary school.

Program Services

DescriptionGrantsExpenses
Parent teacher organization for elementary school.$27,998-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherin ClarkeTreasurer-$0--
Lauren ThompsonPresident-$0--
Chelsea KruegerSecretary-$0--
Zack BumpersDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,639$26,639$1,065$25,574
Total Events$26,639$26,639$1,065$25,574
Filing and Contact Details

Filer

Filer Name
Riverview Parent Teacher Organization
EIN
45-4200450
Phone
9702505725
Address
2900 Mesa Avenue, Durango, CO 81301

Signing Officer

Name
Lauren Thompson
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301
Preparer
Sherin M Clarke
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $191”

Other Expenses.1

“Teacher Appreciation $9933”

Other Expenses.2

“Mini Grant $7861”

Other Expenses.3

“School Counselors $2752”

Other Expenses.4

“COVID Crisis Fund $1643”

Other Expenses.5

“Science Instructional Support $1500”

Other Expenses.6

“Custodial Support $1236”

Other Expenses.7

“5th Grade Funds $1195”

Other Expenses.8

“Riverview Giving Tree $1000”

Other Expenses.9

“Teachers Pay Teachers $400”

Other Expenses.10

“Art - Clay & Glaze $310”

Other Expenses.11

“Student Recognition $168”

Raw XML Appendix168 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sherin Clarke
IRS990EZ/BooksInCareOfDetail/PhoneNum09702505725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02059 Kingfisher Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09083
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066007
IRS990EZ/FundraisingGrossIncomeAmt026639
IRS990EZ/GrossReceiptsAmt035722
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherin Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chelsea Krueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zack Bumpers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent teacher organization for elementary school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parent teacher organization for elementary school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01065
IRS990EZ/SpecialEventsNetIncomeLossAmt025574
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028189
IRS990EZ/TotalProgramServiceExpensesAmt027998
IRS990EZ/TotalRevenueAmt034657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025692
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025692
IRS990ScheduleA/TotalSupportAmt025692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation $9933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mini Grant $7861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Counselors $2752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COVID Crisis Fund $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Science Instructional Support $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Custodial Support $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt75th Grade Funds $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Riverview Giving Tree $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Teachers Pay Teachers $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Art - Clay & Glaze $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Student Recognition $168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverview Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0454200450
ReturnHeader/Filer/PhoneNum09702505725
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 Mesa Avenue
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841073179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherin M Clarke
ReturnHeader/ReturnTs02022-05-16T07:33:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,007
Liabilities
-
Net assets
$66,007
Revenue
$34,657
Expenses
$28,189
Net income
$6,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.4$0.00$87.4$46.7$51.0$4.30
2023Detailed filing. Detailed filing data is available for this year.$91.7$0.00$91.7$52.7$39.2$13.5
2022Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$65.0$58.1$6.87
2021Detailed filing. Detailed filing data is available for this year.$66.0$66.0$34.7$28.2$6.47
2020Detailed filing. Detailed filing data is available for this year.$59.5$59.5$36.2$15.0$21.2
2019Detailed filing. Detailed filing data is available for this year.$38.3$38.3$39.5$28.3$11.2
2018Detailed filing. Detailed filing data is available for this year.$27.1$27.1$38.6$37.5$1.13