Civic Intelligence

The River School Hcsr

990 • Fiscal year 2012 • EIN 52-2172713

Sep 01, 2011 to Aug 31, 2012

Organization Profilewww.riverschool.net
Washington, DC
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

1.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,884,817

Up $22,645 (+0.2%) from 2011

Net Assets

Up

$997,134

Up $151,894 (+18%) from 2011

Liabilities

Down

$8,887,683

Down $129,249 (-1.4%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$7,429,619

Up $322,462 (+4.5%) from 2011

Expenses

Up

$7,277,725

Up $417,170 (+6.1%) from 2011

Net Income

Down

$151,894

Down $94,708 (-38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2011: $9,862,172Liabilities 2011: $9,016,932Net Assets 2011: $845,2402011Assets 2012: $9,884,817Liabilities 2012: $8,887,683Net Assets 2012: $997,1342012Assets 2013: $10,512,240Liabilities 2013: $8,974,344Net Assets 2013: $1,537,8962013Assets 2014: $10,712,890Liabilities 2014: $8,971,940Net Assets 2014: $1,740,9502014Assets 2015: $10,970,326Liabilities 2015: $8,793,662Net Assets 2015: $2,176,6642015Assets 2016: $10,706,775Liabilities 2016: $8,053,005Net Assets 2016: $2,653,7702016Assets 2017: $10,157,375Liabilities 2017: $7,252,288Net Assets 2017: $2,905,0872017Assets 2018: $11,074,485Liabilities 2018: $8,218,893Net Assets 2018: $2,855,5922018Assets 2019: $14,123,279Liabilities 2019: $9,246,267Net Assets 2019: $4,877,0122019Assets 2020: $15,559,735Liabilities 2020: $8,953,657Net Assets 2020: $6,606,0782020Assets 2021: $18,141,919Liabilities 2021: $9,604,563Net Assets 2021: $8,537,3562021Assets 2022: $20,761,473Liabilities 2022: $9,847,964Net Assets 2022: $10,913,5092022Assets 2023: $26,215,214Liabilities 2023: $11,158,434Net Assets 2023: $15,056,7802023Assets 2024: $27,624,110Liabilities 2024: $10,548,785Net Assets 2024: $17,075,3252024

Highlighted filing

2012

Assets$9,884,817
Liabilities$8,887,683
Net Assets$997,134
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,107,157Expenses 2011: $6,860,555Net Income 2011: $246,6022011Revenue 2012: $7,429,619Expenses 2012: $7,277,725Net Income 2012: $151,8942012Revenue 2013: $7,962,976Expenses 2013: $7,428,315Net Income 2013: $534,6612013Revenue 2014: $8,081,261Expenses 2014: $7,878,207Net Income 2014: $203,0542014Revenue 2015: $8,749,670Expenses 2015: $8,241,991Net Income 2015: $507,6792015Revenue 2016: $8,042,233Expenses 2016: $7,565,127Net Income 2016: $477,1062016Revenue 2017: $7,207,925Expenses 2017: $7,098,449Net Income 2017: $109,4762017Revenue 2018: $6,818,603Expenses 2018: $7,008,550Net Income 2018: -$189,9472018Revenue 2019: $9,534,134Expenses 2019: $7,406,596Net Income 2019: $2,127,5382019Revenue 2020: $8,966,462Expenses 2020: $7,469,071Net Income 2020: $1,497,3912020Revenue 2021: $8,911,681Expenses 2021: $7,593,823Net Income 2021: $1,317,8582021Revenue 2022: $11,521,164Expenses 2022: $8,333,603Net Income 2022: $3,187,5612022Revenue 2023: $13,775,618Expenses 2023: $9,786,336Net Income 2023: $3,989,2822023Revenue 2024: $13,207,083Expenses 2024: $11,649,456Net Income 2024: $1,557,6272024

Highlighted filing

2012

Revenue$7,429,619
Expenses$7,277,725
Net Income$151,894
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

Independent school offering programs for infants, toddlers, preschool, and elementary school aged children with and without hearing loss.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,884,817
Liabilities
$8,887,683
Net assets
$997,134
Revenue
$7,429,619
Expenses
$7,277,725
Net income
$151,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$10.5$17.1$13.2$11.6$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$11.2$15.1$13.8$9.79$3.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$9.85$10.9$11.5$8.33$3.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$9.60$8.54$8.91$7.59$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$8.95$6.61$8.97$7.47$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$9.25$4.88$9.53$7.41$2.13
2018Summary only. Only limited summary data is available for this year.$11.1$8.22$2.86$6.82$7.01$0.19
2017Summary only. Only limited summary data is available for this year.$10.2$7.25$2.91$7.21$7.10$0.11
2016Summary only. Only limited summary data is available for this year.$10.7$8.05$2.65$8.04$7.57$0.48
2015Summary only. Only limited summary data is available for this year.$11.0$8.79$2.18$8.75$8.24$0.51
2014Summary only. Only limited summary data is available for this year.$10.7$8.97$1.74$8.08$7.88$0.20
2013Summary only. Only limited summary data is available for this year.$10.5$8.97$1.54$7.96$7.43$0.53
2012Summary only. Only limited summary data is available for this year.$9.88$8.89$1.00$7.43$7.28$0.15
2011Summary only. Only limited summary data is available for this year.$9.86$9.02$0.85$7.11$6.86$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits