Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Twelve Elements Academy
990EZ • Fiscal year 2018 • EIN 47-3478692
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$8,804
Down $16,626 (-65%) from 2017
Net Assets
$3,714
No earlier filing loaded for comparison.
Liabilities
Down$5,090
Down $4,346 (-46%) from 2017
Revenue And Expenses
Revenue
Up$132,347
Up $57,762 (+77%) from 2017
Expenses
Up$149,526
Up $77,624 (+108%) from 2017
Net Income
Down-$17,179
Down $19,862 (-740%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $132,347
Mission and Program Overview
Mission
The mission of riverstone school is to cultivate a vibrant learning environment that embraces each child's unique genius. Through an experiential, kinesthetic, and holistic education, students are encouraged to collaborate, learn, and grow as individuals and engaged citizens of the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ARE A POLYMATH'S QUEST CERTIFIED SCHOOL AND OFFER A FULL CURRICULUM, HOLISTIC TOOLS, AND LEARNING OPPORTUNITIES YOU WON'T FIND AT OTHER SCHOOLS. OUR CLASSROOMS ARE MIXED-AGE, PARTIALLY CHILD-DRIVEN, WITH A MAXIMUM OF 12 STUDENTS PER CLASSROOM. WE ONLY SERVE GLUTEN-FREE, DAIRY-FREE, NON-GMO, ORGANIC AND LOW GLYCEMIC FOOD. | - | $149,526 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH SOUTHWELL | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Riverstone School Inc
- EIN
- 47-3478692
- Phone
- 4063604810
- Address
- 1093 SLEEPING CHILD RD, HAMILTON, MT 59840
Signing Officer
- Name
- Sarah Southwell
- Title
- President
- Phone
- 4063604810
- Signed
- 2019-05-13
Preparer
- Firm
- Davis Group Pllc
- Address
- 178 S THIRD ST, HAMILTON, MT 59840-2720
- Preparer
- Douglas J Davis
- Phone
- 4063632225
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 580 office exp 3,156 security 301 bank charges 387 dues & subscriptions 160 meals @ 50% 358 total 4,942”
Form 990-ez, Part I, Line 20
“NON-DED MEALS EXP -357”
Form 990-ez, Part II, Line 26
“Payroll liablities 0 5,090”
Form 990-ez, Part III
“The mission of riverstone school is to cultivate a vibrant learning environment that embraces each child's unique genius. Through an experiential, kinesthetic, and holistic education, students are encouraged to collaborate, learn, and grow as individuals and engaged citizens of the world.”
Form 990-ez, Part III, Line 28
“We are a polymath's quest certified school and offer a full curriculum, holistic tools, and learning opportunities you won't find at other schools. Our classrooms are mixed-age, partially child-driven, with a maximum of 12 students per classroom. We only serve gluten-free, dairy-free, non-gmo, organic and low glycemic food.”
Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARAH SOUTHWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4063604810 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1075 SLEEPING CHILD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMILTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8804 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108471 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17179 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10454 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21250 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8804 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132347 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21250 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3714 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3578 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH SOUTHWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -357 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4942 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF RIVERSTONE SCHOOL IS TO CULTIVATE A VIBRANT LEARNING ENVIRONMENT THAT EMBRACES EACH CHILD'S UNIQUE GENIUS. THROUGH AN EXPERIENTIAL, KINESTHETIC, AND HOLISTIC EDUCATION, STUDENTS ARE ENCOURAGED TO COLLABORATE, LEARN, AND GROW AS INDIVIDUALS AND ENGAGED CITIZENS OF THE WORLD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23876 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ARE A POLYMATH'S QUEST CERTIFIED SCHOOL AND OFFER A FULL CURRICULUM, HOLISTIC TOOLS, AND LEARNING OPPORTUNITIES YOU WON'T FIND AT OTHER SCHOOLS. OUR CLASSROOMS ARE MIXED-AGE, PARTIALLY CHILD-DRIVEN, WITH A MAXIMUM OF 12 STUDENTS PER CLASSROOM. WE ONLY SERVE GLUTEN-FREE, DAIRY-FREE, NON-GMO, ORGANIC AND LOW GLYCEMIC FOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 149526 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 130552 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5090 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149526 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149526 |
| IRS990EZ/TotalRevenueAmt | 0 | 132347 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MYRIVERSTONE.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 580 OFFICE EXP 3,156 SECURITY 301 BANK CHARGES 387 DUES & SUBSCRIPTIONS 160 MEALS @ 50% 358 TOTAL 4,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NON-DED MEALS EXP -357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABLITIES 0 5,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF RIVERSTONE SCHOOL IS TO CULTIVATE A VIBRANT LEARNING ENVIRONMENT THAT EMBRACES EACH CHILD'S UNIQUE GENIUS. THROUGH AN EXPERIENTIAL, KINESTHETIC, AND HOLISTIC EDUCATION, STUDENTS ARE ENCOURAGED TO COLLABORATE, LEARN, AND GROW AS INDIVIDUALS AND ENGAGED CITIZENS OF THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE ARE A POLYMATH'S QUEST CERTIFIED SCHOOL AND OFFER A FULL CURRICULUM, HOLISTIC TOOLS, AND LEARNING OPPORTUNITIES YOU WON'T FIND AT OTHER SCHOOLS. OUR CLASSROOMS ARE MIXED-AGE, PARTIALLY CHILD-DRIVEN, WITH A MAXIMUM OF 12 STUDENTS PER CLASSROOM. WE ONLY SERVE GLUTEN-FREE, DAIRY-FREE, NON-GMO, ORGANIC AND LOW GLYCEMIC FOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH SOUTHWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4063604810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERSTONE SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 473478692 |
| ReturnHeader/Filer/PhoneNum | 0 | 4063604810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1093 SLEEPING CHILD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMILTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59840 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 22EA0B8AD57450C42935F5EF8C841421B8840EAA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22EA0B8AD57450C42935F5EF8C841421B8840EAA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.37.56.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:02:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822949077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 178 S THIRD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 598402720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4063632225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS J DAVIS |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T17:02:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,804
- Liabilities
- $5,090
- Net assets
- $3,714
- Revenue
- $132,347
- Expenses
- $149,526
- Net income
- -$17,179