Civic Intelligence

Rivendell School

990 • Fiscal year 2021 • EIN 54-1511892

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$131,420

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,600,522

Up $2,375,778 (+21%) from 2020

Net Assets

Up

$10,633,684

Up $587,157 (+5.8%) from 2020

Liabilities

Up

$2,966,838

Up $1,788,621 (+152%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$2,523,397

Up $914,811 (+57%) from 2020

Expenses

Up

$1,936,240

Up $460,572 (+31%) from 2020

Net Income

Up

$587,157

Up $454,239 (+342%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$13,600,522
Liabilities$2,966,838
Net Assets$10,633,684
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$2,523,397
Expenses$1,936,240
Net Income$587,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$2,384,962
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$10,243,666$13,101,787▲ $2,858,121
Savings and Temporary Cash Investments$247,520$224,536▼ $22,984
Intangible Assets$0$119,924▲ $119,924
Pledges and Grants Receivable$138,435$112,255▼ $26,180
Cash and Non-Interest-Bearing Accounts$566,596$29,138▼ $537,458
Investments in Publicly Traded Securities$15,711$0▼ $15,711
Prepaid Expenses and Deferred Charges$11,531$10,269▼ $1,262
Accounts Receivable$1,285$2,613▲ $1,328
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,224,744$13,600,522▲ $2,375,778
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,127$2,420,943▲ $2,408,816
Accounts Payable and Accrued Expenses$1,006,230$423,163▼ $583,067
Deferred Revenue$78,699$122,732▲ $44,033
Other Liabilities$81,161$0▼ $81,161
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$1,178,217$2,966,838▲ $1,788,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,975$10,431,563▲ $9,558,588
Net Assets With Donor Restrictions$9,173,552$202,121▼ $8,971,431
Total Net Assets Fund Balance$10,046,527$10,633,684▲ $587,157
Total Liabilities and Net Assets / Fund Balance$11,224,744$13,600,522▲ $2,375,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,493,077$149,989$12,643,066
Land$530,100-$530,100
Equipment$78,610$66,526$145,136
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron C ListHeadmasterFT$131,420$131,420
Barbara KiserAssistant TreasurerPT$21,850$21,850

Board Members and Trustees

NameTitle
Emin ToroBoard of Trustees - Chair
Michael D CarrBoard of Trustees - Vice-Chair
Douglas Kelly JrBoard of Trustees
Evans RiceBoard of Trustees
Julie AbrahamBoard of Trustees
Laura NammoBoard of Trustees
Mark CampbellBoard of Trustees
Melynda BoyceBoard of Trustees
Stephan BorgBoard of Trustees
Tara LewisBoard of Trustees
Tiffani HamptonBoard of Trustees
Tim BirdseyeBoard of Trustees
Rebecca WagnerBoard of Trustees - secretary
Greg SizeloveBoard of Trustees - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,056
Program Service Revenue
$1,495,056
Investment Income
$-188,715
Other Revenue
$0
All Other Contributions
$1,208,158
Change in Net Assets
$587,157

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded98$30,044stock quote
Total Noncash Contributions98$30,044-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,252
Other Expenses$698,523
Grants and Similar Amounts Paid$214,465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,475$62,139-$749,614
Occupancy$226,533$45,024-$271,557
Grants to Domestic Individuals$214,465--$214,465
Depreciation Depletion$139,081$27,643-$166,724
Current Officers, Directors, Trustees, and Key Employees$65,710$87,560-$153,270
Other Expenses$18,738$98,000$0$98,000
Payroll Taxes$53,284$10,590-$63,874
Office Expenses$46,363$9,215-$55,578
Pension Plan Contributions$39,648$5,692-$45,340
Fees for Services Accounting-$14,423-$14,423
Insurance$13,453--$13,453
Other Employee Benefits$9,305$1,849-$11,154
Information Technology$6,824$1,356-$8,180
Total Functional Expenses$1,569,023$367,217$0$1,936,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,300
Fundraising Gross Income$17,300
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Form 4$26,197$26,197$17,300$8,897
Total Events$26,197$26,197$17,300$8,897
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
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 2022 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 Kiser
Title
Assistant Treasurer
Phone
7035321200
Signed
2022-05-13

Organization Details

Principal Officer
Byron List
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
185
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Trustees
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Trustees - Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Trustees - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Trustees
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
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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.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010431563
IRS990/NoncashContributionsAmt030044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045024
IRS990/OccupancyGrp/ProgramServicesAmt0226533
IRS990/OccupancyGrp/TotalAmt0271557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09215
IRS990/OfficeExpensesGrp/ProgramServicesAmt046363
IRS990/OfficeExpensesGrp/TotalAmt055578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011154
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UNCOLLECTED PLEDGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198000
IRS990/OtherExpensesGrp/ProgramServicesAmt048144
IRS990/OtherExpensesGrp/ProgramServicesAmt118738
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IRS990/OtherExpensesGrp/TotalAmt122464
IRS990/OtherExpensesGrp/TotalAmt298000
IRS990/OtherLiabilitiesGrp/BOYAmt081161
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749614
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039648
IRS990/PensionPlanContributionsGrp/TotalAmt045340
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151975
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,600,522
Liabilities
$2,966,838
Net assets
$10,633,684
Revenue
$2,523,397
Expenses
$1,936,240
Net income
$587,157
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