Civic Intelligence

Rivendell School

990 • Fiscal year 2022 • EIN 54-1511892

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

Organization ProfileRIVENDELLSCHOOL.NET

View Organization Page

4210 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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$141,843

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,486,419

Down $114,103 (-0.8%) from 2021

Net Assets

Down

$10,442,394

Down $191,290 (-1.8%) from 2021

Liabilities

Up

$3,044,025

Up $77,187 (+2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$1,889,864

Down $633,533 (-25%) from 2021

Expenses

Up

$2,081,154

Up $144,914 (+7.5%) from 2021

Net Income

Down

-$191,290

Down $778,447 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$13,486,419
Liabilities$3,044,025
Net Assets$10,442,394
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$1,889,864
Expenses$2,081,154
Net Income-$191,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,911,072
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 nuturing students in grades k to 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,101,787$12,815,244▼ $286,543
Savings and Temporary Cash Investments$224,536$231,283▲ $6,747
Cash and Non-Interest-Bearing Accounts$29,138$201,392▲ $172,254
Intangible Assets$119,924$144,620▲ $24,696
Pledges and Grants Receivable$112,255$73,880▼ $38,375
Prepaid Expenses and Deferred Charges$10,269$17,428▲ $7,159
Accounts Receivable$2,613$2,572▼ $41
Total Assets$13,600,522$13,486,419▼ $114,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,420,943$2,817,864▲ $396,921
Deferred Revenue$122,732$159,520▲ $36,788
Accounts Payable and Accrued Expenses$423,163$56,641▼ $366,522
Other Liabilities$0$10,000▲ $10,000
Total Liabilities$2,966,838$3,044,025▲ $77,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,431,563$10,277,178▼ $154,385
Net Assets With Donor Restrictions$202,121$165,216▼ $36,905
Total Net Assets Fund Balance$10,633,684$10,442,394▼ $191,290
Total Liabilities and Net Assets / Fund Balance$13,600,522$13,486,419▼ $114,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,153,409$489,658$12,643,067
Land$530,100-$530,100
Equipment$33,765$75,145$108,910
Other Land Buildings$97,970-$97,970
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron C ListHeadmasterFT$128,575$13,268$141,843
Barbara KiserAssistand TreasurerPT$21,900-$21,900

Board Members and Trustees

NameTitle
Emin ToroChair
Michael CarrVice Chair
Carmita SequeiraBoard of Trustees
Dee MehanyBoard of Trustees
Douglas KellyBoard of Trustees
Julie AbrahamBoard of Trustees
Laura NammoBoard of Trustees
Mark CampbellBoard of Trustees
Melynda BoyceBoard of Trustees
Mindy GreenBoard of Trustees
Stephen BorgBoard of Trustees
Tara LewisBoard of Trustees
Tim BirdseyeBoard of Trustees
Evans RiceSecretary
Greg SizeloveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,041
Program Service Revenue
$1,614,809
Investment Income
$42
Other Revenue
$11,972
All Other Contributions
$263,041
Change in Net Assets
$-191,290

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 Traded97$35,293Stock Quote
Total Noncash Contributions97$35,293-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,863
Other Expenses$745,923
Grants and Similar Amounts Paid$225,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,884$74,466-$798,350
Depreciation Depletion$293,616$62,771-$356,387
Grants to Domestic Individuals$225,368--$225,368
Occupancy$176,115$37,651-$213,766
Current Officers, Directors, Trustees, and Key Employees$73,695$96,045-$169,740
Payroll Taxes$57,094$12,206-$69,300
Office Expenses$49,078$10,492-$59,570
Pension Plan Contributions$52,225$5,893-$58,118
Fees for Services Accounting-$15,622-$15,622
Other Employee Benefits$11,827$2,528-$14,355
Insurance$14,082--$14,082
Other Expenses$12,170$7,210-$7,210
Information Technology$4,794$1,025-$5,819
Fees for Services Management$82$18-$100
Total Functional Expenses$1,752,625$328,529$0$2,081,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,180
Fundraising Direct Expenses$21,208
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

Form 990, 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.”

Form 990, 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
Phone
7035321200
Address
4210 N KENSINGTON ST, ARLINGTON, VA 22205

Signing Officer

Name
Byron List
Title
Headmaster
Phone
7035321200
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron List
Formed
1989
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
160

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Joseph M English Iii CPA
Phone
7035915200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 516 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0225368
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0225368
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0225368
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01911072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01025
IRS990/InformationTechnologyGrp/ProgramServicesAmt04794
IRS990/InformationTechnologyGrp/TotalAmt05819
IRS990/InsuranceGrp/ProgramServicesAmt014082
IRS990/InsuranceGrp/TotalAmt014082
IRS990/IntangibleAssetsGrp/BOYAmt0119924
IRS990/IntangibleAssetsGrp/EOYAmt0144620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0564803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013101787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012815244
IRS990/LandBldgEquipCostOrOtherBssAmt013380047
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIVENDELL SCHOOL IS A CHRIST CENTERED ELEMENTARY SCHOOL SERVING GRADES K THRU 8. THE STUDENTS ARE TAUGHT AND NURTURED A FULL 9 1/12 MOTH SCHOOL YEAR. ALL REVENUE AND EXPENSES ARE RELATED TO THIS PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02420943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02817864
IRS990/NetAssetsOrFundBalancesBOYAmt010633684
IRS990/NetAssetsOrFundBalancesEOYAmt010442394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010431563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010277178
IRS990/NoncashContributionsAmt035293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037651
IRS990/OccupancyGrp/ProgramServicesAmt0176115
IRS990/OccupancyGrp/TotalAmt0213766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010492
IRS990/OfficeExpensesGrp/ProgramServicesAmt049078
IRS990/OfficeExpensesGrp/TotalAmt059570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014355
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UNCOLLECTED PLEDGES (BA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17210
IRS990/OtherExpensesGrp/ProgramServicesAmt058595
IRS990/OtherExpensesGrp/ProgramServicesAmt112170
IRS990/OtherExpensesGrp/TotalAmt058595
IRS990/OtherExpensesGrp/TotalAmt114772
IRS990/OtherExpensesGrp/TotalAmt27210
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798350
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012206
IRS990/PayrollTaxesGrp/ProgramServicesAmt057094
IRS990/PayrollTaxesGrp/TotalAmt069300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052225
IRS990/PensionPlanContributionsGrp/TotalAmt058118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017428
IRS990/PrincipalOfficerNm0BYRON LIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME UNDER 51
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01486285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01486285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01217056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0214465
IRS990/PYInvestmentIncomeAmt0-188715
IRS990/PYOtherExpensesAmt0698523
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01495056
IRS990/PYRevenuesLessExpensesAmt0587157
IRS990/PYSalariesCompEmpBnftPaidAmt01023252
IRS990/PYTotalExpensesAmt01936240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02523397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-191290
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01614809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231283
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012153409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012643067
IRS990ScheduleD/EquipmentGrp/BookValueAmt033765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0530100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0530100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012815244
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RIVENDELL SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICIES ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0225368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR STUDENTS ATTENDING THE 2021-2022 YR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PUBLISHED TUITION VA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt3TUITION

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,486,419
Liabilities
$3,044,025
Net assets
$10,442,394
Revenue
$1,889,864
Expenses
$2,081,154
Net income
-$191,290
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