Civic Intelligence

Rivendell School

990 • Fiscal year 2020 • EIN 54-1511892

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization Profilerivendellschool.net

View Organization Page

2410 N Kensington StArlington, VA 22205

(703) 532-1200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.73x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$128,570

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$11,224,744

Up $1,237,091 (+12%) from 2019

Net Assets

Up

$10,046,527

Up $303,419 (+3.1%) from 2019

Liabilities

Up

$1,178,217

Up $933,672 (+382%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Down

$1,608,586

Down $4,068,651 (-72%) from 2019

Expenses

Down

$1,475,668

Down $326,999 (-18%) from 2019

Net Income

Down

$132,918

Down $3,741,652 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,474,455Liabilities 2011: $873,904Net Assets 2011: $1,600,5512011Assets 2012: $2,522,622Liabilities 2012: $811,492Net Assets 2012: $1,711,1302012Assets 2013: $2,656,552Liabilities 2013: $743,546Net Assets 2013: $1,913,0062013Assets 2014: $2,811,624Liabilities 2014: $672,265Net Assets 2014: $2,139,3592014Assets 2015: $2,895,918Liabilities 2015: $621,264Net Assets 2015: $2,274,6542015Assets 2016: $2,828,289Liabilities 2016: $503,591Net Assets 2016: $2,324,6982016Assets 2017: $2,645,591Liabilities 2017: $271,667Net Assets 2017: $2,373,9242017Assets 2018: $6,212,034Liabilities 2018: $343,496Net Assets 2018: $5,868,5382018Assets 2019: $9,987,653Liabilities 2019: $244,545Net Assets 2019: $9,743,1082019Assets 2020: $11,224,744Liabilities 2020: $1,178,217Net Assets 2020: $10,046,5272020Assets 2021: $13,600,522Liabilities 2021: $2,966,838Net Assets 2021: $10,633,6842021Assets 2022: $13,486,419Liabilities 2022: $3,044,025Net Assets 2022: $10,442,3942022Assets 2023: $13,182,434Liabilities 2023: $2,930,293Net Assets 2023: $10,252,1412023Assets 2024: $12,848,769Liabilities 2024: $2,808,401Net Assets 2024: $10,040,3682024

Highlighted filing

2020

Assets$11,224,744
Liabilities$1,178,217
Net Assets$10,046,527
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,393,678Expenses 2011: $1,378,958Net Income 2011: $14,7202011Revenue 2012: $1,405,296Expenses 2012: $1,294,718Net Income 2012: $110,5782012Revenue 2013: $1,604,284Expenses 2013: $1,402,408Net Income 2013: $201,8762013Revenue 2014: $1,630,616Expenses 2014: $1,404,263Net Income 2014: $226,3532014Revenue 2015: $1,604,531Expenses 2015: $1,469,236Net Income 2015: $135,2952015Revenue 2016: $1,567,579Expenses 2016: $1,517,535Net Income 2016: $50,0442016Revenue 2017: $1,563,687Expenses 2017: $1,514,461Net Income 2017: $49,2262017Revenue 2018: $5,022,805Expenses 2018: $1,528,191Net Income 2018: $3,494,6142018Revenue 2019: $5,677,237Expenses 2019: $1,802,667Net Income 2019: $3,874,5702019Revenue 2020: $1,608,586Expenses 2020: $1,475,668Net Income 2020: $132,9182020Revenue 2021: $2,523,397Expenses 2021: $1,936,240Net Income 2021: $587,1572021Revenue 2022: $1,889,864Expenses 2022: $2,081,154Net Income 2022: -$191,2902022Revenue 2023: $2,083,038Expenses 2023: $2,273,291Net Income 2023: -$190,2532023Revenue 2024: $2,099,875Expenses 2024: $2,311,161Net Income 2024: -$211,2862024

Highlighted filing

2020

Revenue$1,608,586
Expenses$1,475,668
Net Income$132,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.1
Gross Receipts
$3,313,344
Mission and Program Overview

Mission

Rivendell school is a christ centered elementary school serving grades k thru 8. The students are taught and nurtured a full 9 1/2 month school year. All revenue and expenses are related to this program.

Rivendell School is a Christ centered elementary school whose mission is teaching and nurturing students in grades K to 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,818,994$10,243,666▲ $8,424,672
Cash and Non-Interest-Bearing Accounts$79,280$566,596▲ $487,316
Savings and Temporary Cash Investments$6,450,611$247,520▼ $6,203,091
Pledges and Grants Receivable$0$138,435▲ $138,435
Investments in Publicly Traded Securities$0$15,711▲ $15,711
Prepaid Expenses and Deferred Charges$8,280$11,531▲ $3,251
Accounts Receivable$488$1,285▲ $797
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,987,653$11,224,744▲ $1,237,091
Other Assets Total$1,630,000$0▼ $1,630,000
Liabilities
Accounts Payable and Accrued Expenses$17,922$1,006,230▲ $988,308
Other Liabilities$88,294$81,161▼ $7,133
Deferred Revenue$78,559$78,699▲ $140
Mortgage Notes Payable Secured by Investment Property$59,770$12,127▼ $47,643
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$244,545$1,178,217▲ $933,672
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,817,726$9,173,552▲ $355,826
Net Assets Without Donor Restrictions$925,382$872,975▼ $52,407
Total Net Assets Fund Balance$9,743,108$10,046,527▲ $303,419
Total Liabilities and Net Assets / Fund Balance$9,987,653$11,224,744▲ $1,237,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,687,638$587,190$10,274,828
Land$530,100-$530,100
Equipment$25,928$178,717$204,645
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron C ListHeadmasterFT$128,570$128,570
Barbara KiserAssistant TreasurerPT$20,930$20,930

Board Members and Trustees

NameTitle
Emin ToroBoard of Trustees - Chair
Michael D CarrBoard of Trustees - Vice-Chair
Adrienne VarnerBoard of Trustees
Douglas Kelly JrBoard of Trustees
Greg SizeloveBoard of Trustees
Janelle ButterworthBoard of Trustees
Mike CarrBoard of Trustees
Rebecca WagnerBoard of Trustees
Tara LewisBoard of Trustees
Tiffani HamptonBoard of Trustees
Tim BirdseyeBoard of Trustees
Laura NammoBoard of Trustees - secretary
Martin ClockBoard of Trustees - Treasurer
David GustafsonBoard of Trustees-Assit Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$373,386
Program Service Revenue
$1,325,437
Investment Income
$-90,237
Other Revenue
$0
All Other Contributions
$359,375
Change in Net Assets
$132,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,811
Other Expenses$269,282
Grants and Similar Amounts Paid$214,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,182$57,044-$722,226
Grants to Domestic Individuals$214,575--$214,575
Current Officers, Directors, Trustees, and Key Employees$65,750$86,930-$152,680
Office Expenses$65,126$12,828-$77,954
Occupancy$61,546$12,123-$73,669
Payroll Taxes$50,816$10,009-$60,825
Pension Plan Contributions$30,391$5,543-$35,934
Depreciation Depletion$28,692$5,652-$34,344
Other Employee Benefits$16,831$3,315-$20,146
Other Expenses$12,011$2,366$0$14,377
Insurance$12,236--$12,236
Fees for Services Accounting$7,906$1,557-$9,463
Information Technology$3,239$638-$3,877
Fees for Services Management$919$181-$1,100
Total Functional Expenses$1,277,482$198,186$0$1,475,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,211
Fundraising Gross Income$8,211
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Form 4$21,107$21,107$8,211$12,896
Pta$1,116$1,116-$1,116
Total Events$22,223$22,223$8,211$14,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$50,000
Payroll Liabilies$27,036
Security Deposit - Ascension C$4,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“A copy of the final Form 990 was provided to each voting member of the organization's governing body and was approved at the May 2021 meeting.”

Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Rivendell School
EIN
54-1511892
In Care Of
% BARBARA KISER
Phone
7035321200
Address
2410 N Kensington St, Arlington, VA 22205

Signing Officer

Name
Barbara a Kiser
Title
Assistant Treasurer
Phone
7035321200
Signed
2021-04-20

Organization Details

Principal Officer
Byron List
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
185

Preparer

Firm
Donald C Seay
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Donald C Seay
Phone
3012726000
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IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Carr
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Nammo
IRS990/Form990PartVIISectionAGrp/PersonNm4Martin Clock
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm6Janelle Butterworth
IRS990/Form990PartVIISectionAGrp/PersonNm7David Gustafson
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IRS990/Form990PartVIISectionAGrp/PersonNm9Michael D Carr
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Trustees - secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Trustees - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Trustees-Assit Secr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Trustees - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Trustees - Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Trustees
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IRS990/FundraisingGrossIncomeAmt08211
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03239
IRS990/InformationTechnologyGrp/TotalAmt03877
IRS990/InsuranceGrp/ProgramServicesAmt012236
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IRS990/LandBldgEquipCostOrOtherBssAmt011009573
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIVENDELL SCHOOL IS A CHRIST CENTERED ELEMENTARY SCHOOL SERVING GRADES K THRU 8. THE STUDENTS ARE TAUGHT AND NURTURED A FULL 9 1/2 MONTH SCHOOL YEAR. ALL REVENUE AND EXPENSES ARE RELATED TO THIS PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012127
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02901
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0925382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0872975
IRS990/NoncashContributionsAmt012810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012123
IRS990/OccupancyGrp/ProgramServicesAmt061546
IRS990/OccupancyGrp/TotalAmt073669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012828
IRS990/OfficeExpensesGrp/ProgramServicesAmt065126
IRS990/OfficeExpensesGrp/TotalAmt077954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01630000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020146
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02366
IRS990/OtherExpensesGrp/ProgramServicesAmt042262
IRS990/OtherExpensesGrp/ProgramServicesAmt112011
IRS990/OtherExpensesGrp/TotalAmt042262
IRS990/OtherExpensesGrp/TotalAmt114377
IRS990/OtherLiabilitiesGrp/BOYAmt088294
IRS990/OtherLiabilitiesGrp/EOYAmt081161
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722226
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt050816
IRS990/PayrollTaxesGrp/TotalAmt060825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030391
IRS990/PensionPlanContributionsGrp/TotalAmt035934
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138435
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011531
IRS990/PrincipalOfficerNm0Byron List
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13212
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13212
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IRS990/PYContributionsGrantsAmt05727594
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IRS990/PYOtherExpensesAmt0676630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01342836
IRS990/PYRevenuesLessExpensesAmt03874570
IRS990/PYSalariesCompEmpBnftPaidAmt0940502
IRS990/PYTotalExpensesAmt01802667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05677237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132918
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,224,744
Liabilities
$1,178,217
Net assets
$10,046,527
Revenue
$1,608,586
Expenses
$1,475,668
Net income
$132,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$2.81$10.0$2.10$2.31$0.21
2023Detailed filing. Detailed filing data is available for this year.$13.2$2.93$10.3$2.08$2.27$0.19
2022Detailed filing. Detailed filing data is available for this year.$13.5$3.04$10.4$1.89$2.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$13.6$2.97$10.6$2.52$1.94$0.59
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.18$10.0$1.61$1.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.99$0.24$9.74$5.68$1.80$3.87
2018Summary only. Only limited summary data is available for this year.$6.21$0.34$5.87$5.02$1.53$3.49
2017Summary only. Only limited summary data is available for this year.$2.65$0.27$2.37$1.56$1.51$0.05
2016Summary only. Only limited summary data is available for this year.$2.83$0.50$2.32$1.57$1.52$0.05
2015Summary only. Only limited summary data is available for this year.$2.90$0.62$2.27$1.60$1.47$0.14
2014Summary only. Only limited summary data is available for this year.$2.81$0.67$2.14$1.63$1.40$0.23
2013Summary only. Only limited summary data is available for this year.$2.66$0.74$1.91$1.60$1.40$0.20
2012Summary only. Only limited summary data is available for this year.$2.52$0.81$1.71$1.41$1.29$0.11
2011Summary only. Only limited summary data is available for this year.$2.47$0.87$1.60$1.39$1.38$0.01