Civic Intelligence

Rivendell School

990 • Fiscal year 2023 • EIN 54-1511892

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

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

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$116,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$13,182,434

Down $303,985 (-2.3%) from 2022

Net Assets

Down

$10,252,141

Down $190,253 (-1.8%) from 2022

Liabilities

Down

$2,930,293

Down $113,732 (-3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Up

$2,083,038

Up $193,174 (+10%) from 2022

Expenses

Up

$2,273,291

Up $192,137 (+9.2%) from 2022

Net Income

Up

-$190,253

Up $1,037 (+0.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$13,182,434
Liabilities$2,930,293
Net Assets$10,252,141
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$2,083,038
Expenses$2,273,291
Net Income-$190,253
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$2,106,431
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$12,815,244$12,478,686▼ $336,558
Savings and Temporary Cash Investments$231,283$229,419▼ $1,864
Cash and Non-Interest-Bearing Accounts$201,392$177,384▼ $24,008
Intangible Assets$144,620$130,736▼ $13,884
Pledges and Grants Receivable$73,880$55,100▼ $18,780
Investments in Publicly Traded Securities-$38,109-
Prepaid Expenses and Deferred Charges$17,428$15,237▼ $2,191
Accounts Receivable$2,572$1,247▼ $1,325
Total Assets$13,486,419$13,182,434▼ $303,985
Other Assets Total$0$56,516▲ $56,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,817,864$2,802,549▼ $15,315
Deferred Revenue$159,520$70,732▼ $88,788
Accounts Payable and Accrued Expenses$56,641$47,012▼ $9,629
Other Liabilities$10,000$10,000→ $0
Total Liabilities$3,044,025$2,930,293▼ $113,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,277,178$10,049,066▼ $228,112
Net Assets With Donor Restrictions$165,216$203,075▲ $37,859
Total Net Assets Fund Balance$10,442,394$10,252,141▼ $190,253
Total Liabilities and Net Assets / Fund Balance$13,486,419$13,182,434▼ $303,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,828,885$827,357$12,656,242
Land$530,100-$530,100
Equipment$119,701$95,365$215,066
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AndrukonisHeadmasterFT$110,000$6,000$116,000
Barbara KiserAssistant TreasurerPT$22,500-$22,500

Board Members and Trustees

NameTitle
Emin ToroChair
Michael CarrVice Chair
Adrienne VarnerBoard of Trustees
Carmita SequeiraBoard of Trustees
Dee MehanyBoard of Trustees
Julie AbrahamBoard of Trustees
Mari-scarlett HirteBoard of Trustees
Mark CampbellBoard of Trustees
Melynda BoyceBoard 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
$278,385
Program Service Revenue
$1,780,169
Investment Income
$8,641
Other Revenue
$15,843
All Other Contributions
$278,385
Change in Net Assets
$-190,253

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 Traded201$35,841Stock Quote
Total Noncash Contributions201$35,841-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,742
Other Expenses$861,249
Grants and Similar Amounts Paid$269,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,388$81,363-$879,751
Depreciation Depletion$313,692$58,395-$372,087
Occupancy$241,009$44,865-$285,874
Grants to Domestic Individuals$269,300--$269,300
Current Officers, Directors, Trustees, and Key Employees$55,000$77,500-$132,500
Payroll Taxes$62,386$11,614-$74,000
Office Expenses$54,617$10,167-$64,784
Pension Plan Contributions$35,305$5,350-$40,655
Fees for Services Accounting-$21,586-$21,586
Other Employee Benefits$13,351$2,485-$15,836
Insurance$14,793--$14,793
Information Technology$4,460$830-$5,290
Fees for Services Management$84$16-$100
Other Expenses$19,689$-12,000-$-12,000
Total Functional Expenses$1,967,455$305,836$0$2,273,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,041
Fundraising Direct Expenses$22,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Form 4 Trip$38,041$38,041$22,198$15,843
Total Events$38,041$38,041$22,198$15,843
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 and approved at the march 2024 meeting.”

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
2410 N KENSINGTON ST, ARLINGTON, VA 22205

Signing Officer

Name
Greg Sizelove
Title
Treasurer
Phone
7035321200
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Sibben
Formed
1989
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
190

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 523 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047012
IRS990/AccountsReceivableGrp/BOYAmt02572
IRS990/AccountsReceivableGrp/EOYAmt01247
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RIVENDELL SCHOOL IS A CHRIST CENTERED ELEMENTARY SCHOOL WHOSE MISSION IS TEACHING AND NUTURING STUDENTS IN GRADES K TO 8.
IRS990/AllOtherContributionsAmt0278385
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA KISER
IRS990/BooksInCareOfDetail/PhoneNum07035321200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02410 N KENSINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0201392
IRS990/CashNonInterestBearingGrp/EOYAmt0177384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278385
IRS990/CYGrantsAndSimilarPaidAmt0269300
IRS990/CYInvestmentIncomeAmt08641
IRS990/CYOtherExpensesAmt0861249
IRS990/CYOtherRevenueAmt015843
IRS990/CYProgramServiceRevenueAmt01780169
IRS990/CYRevenuesLessExpensesAmt0-190253
IRS990/CYSalariesCompEmpBnftPaidAmt01142742
IRS990/CYTotalExpensesAmt02273291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02083038
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0159520
IRS990/DeferredRevenueGrp/EOYAmt070732
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058395
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0313692
IRS990/DepreciationDepletionGrp/TotalAmt0372087
IRS990/Desc0PROGRAM SERVICE IS THE EDUCATION OF STUDENTS IN GRADES K TO 8.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0165216
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0203075
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01967455
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021586
IRS990/FeesForServicesAccountingGrp/TotalAmt021586
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt084
IRS990/FeesForServicesManagementGrp/TotalAmt0100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1512.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0EMIN TORO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2EVANS RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG SIZELOVE
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BIRDSEYE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN BORG
IRS990/Form990PartVIISectionAGrp/PersonNm7MELYNDA BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARI-SCARLETT HIRTE
IRS990/Form990PartVIISectionAGrp/PersonNm10TARA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEE MEHANY
IRS990/Form990PartVIISectionAGrp/PersonNm12CARMITA SEQUEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIENNE VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID ANDRUKONIS
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA KISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1522500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES
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/TitleTxt14HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022198
IRS990/FundraisingGrossIncomeAmt038041
IRS990/GainOrLossGrp/OtherAmt0-395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0269300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0269300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0269300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt02106431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0830
IRS990/InformationTechnologyGrp/ProgramServicesAmt04460
IRS990/InformationTechnologyGrp/TotalAmt05290
IRS990/InsuranceGrp/ProgramServicesAmt014793
IRS990/InsuranceGrp/TotalAmt014793
IRS990/IntangibleAssetsGrp/BOYAmt0144620
IRS990/IntangibleAssetsGrp/EOYAmt0130736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09036
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038109
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0922722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012815244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012478686
IRS990/LandBldgEquipCostOrOtherBssAmt013401408
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01195
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 MONTH SCHOOL YEAR. ALL REVENUE AND EXPENSES ARE RELATED TO THIS PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02817864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02802549
IRS990/NetAssetsOrFundBalancesBOYAmt010442394
IRS990/NetAssetsOrFundBalancesEOYAmt010252141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-395
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010277178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010049066
IRS990/NoncashContributionsAmt035841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044865
IRS990/OccupancyGrp/ProgramServicesAmt0241009
IRS990/OccupancyGrp/TotalAmt0285874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010167
IRS990/OfficeExpensesGrp/ProgramServicesAmt054617
IRS990/OfficeExpensesGrp/TotalAmt064784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt056516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015836
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UNCOLLECTED PLEDGES (BA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-12000
IRS990/OtherExpensesGrp/ProgramServicesAmt085381
IRS990/OtherExpensesGrp/ProgramServicesAmt119689
IRS990/OtherExpensesGrp/TotalAmt085381
IRS990/OtherExpensesGrp/TotalAmt123354
IRS990/OtherExpensesGrp/TotalAmt2-12000
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011614
IRS990/PayrollTaxesGrp/ProgramServicesAmt062386
IRS990/PayrollTaxesGrp/TotalAmt074000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035305
IRS990/PensionPlanContributionsGrp/TotalAmt040655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015237
IRS990/PrincipalOfficerNm0CHRIS SIBBEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME UNDER 51
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01658193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01658193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0225368
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0745923
IRS990/PYOtherRevenueAmt011972
IRS990/PYProgramServiceRevenueAmt01614809
IRS990/PYRevenuesLessExpensesAmt0-191290
IRS990/PYSalariesCompEmpBnftPaidAmt01109863
IRS990/PYTotalExpensesAmt02081154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01889864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190253
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01780169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229419
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/BookValueAmt011828885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012656242
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0530100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0530100
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/TotalBookValueLandBuildingsAmt012478686
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FORM 4 TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,182,434
Liabilities
$2,930,293
Net assets
$10,252,141
Revenue
$2,083,038
Expenses
$2,273,291
Net income
-$190,253
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