Civic Intelligence

Riverhill School

990 • Fiscal year 2019 • EIN 63-0797633

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 27, 2019

Organization ProfileRIVERHILLSCHOOL.ORG
2710 Darby DriveFlorence, AL 35630

(256) 764-8200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$501,870

Down $86,935 (-15%) from 2018

Net Assets

Down

$498,992

Down $77,499 (-13%) from 2018

Liabilities

Down

$2,878

Down $9,436 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin23rd percentile

Revenue

Up

$1,037,909

Up $7,234 (+0.7%) from 2018

Expenses

Up

$1,115,408

Up $176,224 (+19%) from 2018

Net Income

Down

-$77,499

Down $168,990 (-185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $494,646Liabilities 2011: $168,368Net Assets 2011: $326,2782011Assets 2012: $405,817Liabilities 2012: $105,079Net Assets 2012: $300,7382012Assets 2013: $402,383Liabilities 2013: $135,461Net Assets 2013: $266,9222013Assets 2014: $373,676Liabilities 2014: $157,300Net Assets 2014: $216,3762014Assets 2015: $286,645Liabilities 2015: $11,655Net Assets 2015: $274,9902015Assets 2016: $265,689Liabilities 2016: $13,744Net Assets 2016: $251,9452016Assets 2017: $497,234Liabilities 2017: $12,233Net Assets 2017: $485,0012017Assets 2018: $588,805Liabilities 2018: $12,314Net Assets 2018: $576,4912018Assets 2019: $501,870Liabilities 2019: $2,878Net Assets 2019: $498,9922019Assets 2020: $499,480Liabilities 2020: $289,604Net Assets 2020: $209,8762020Assets 2021: $931,561Liabilities 2021: $266,075Net Assets 2021: $665,4862021Assets 2022: $989,595Liabilities 2022: $193,735Net Assets 2022: $795,8602022Assets 2023: $647,497Liabilities 2023: $18,050Net Assets 2023: $629,4472023Assets 2024: $709,434Liabilities 2024: $13,845Net Assets 2024: $695,5892024

Highlighted filing

2019

Assets$501,870
Liabilities$2,878
Net Assets$498,992
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $880,4702011Revenue 2012: $749,198Expenses 2012: $774,738Net Income 2012: -$25,5402012Expenses 2013: $771,9052013Revenue 2014: $761,743Expenses 2014: $780,794Net Income 2014: -$19,0512014Revenue 2015: $884,380Expenses 2015: $825,766Net Income 2015: $58,6142015Revenue 2016: $838,769Expenses 2016: $861,815Net Income 2016: -$23,0462016Revenue 2017: $1,084,060Expenses 2017: $851,004Net Income 2017: $233,0562017Revenue 2018: $1,030,675Expenses 2018: $939,184Net Income 2018: $91,4912018Revenue 2019: $1,037,909Expenses 2019: $1,115,408Net Income 2019: -$77,4992019Revenue 2020: $927,704Expenses 2020: $1,216,820Net Income 2020: -$289,1162020Revenue 2021: $1,021,070Expenses 2021: $851,265Net Income 2021: $169,8052021Revenue 2022: $1,299,884Expenses 2022: $1,169,510Net Income 2022: $130,3742022Revenue 2023: $1,426,796Expenses 2023: $1,593,209Net Income 2023: -$166,4132023Revenue 2024: $1,733,660Expenses 2024: $1,667,517Net Income 2024: $66,1432024

Highlighted filing

2019

Revenue$1,037,909
Expenses$1,115,408
Net Income-$77,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,369,025
Mission and Program Overview

Mission

School program for elementary students- services provided students, grades k-9

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$269,459$324,435▲ $54,976
Cash and Non-Interest-Bearing Accounts$201,106$177,034▼ $24,072
Land, Buildings, and Equipment, Net$117,979--
Accounts Receivable-$140-
Total Assets$588,805$501,870▼ $86,935
Other Assets Total$261$261→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,314$2,878▼ $9,436
Total Liabilities$12,314$2,878▼ $9,436
Net Assets / Fund Balance
Unrestricted Net Assets$576,491$498,992▼ $77,499
Total Net Assets Fund Balance$576,491$498,992▼ $77,499
Total Liabilities and Net Assets / Fund Balance$588,805$501,870▼ $86,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$144,361$144,361
Equipment-$115,632$115,632
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Will BeadlePresident
Ashley AndersonSecretary
Will TrappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,594
Program Service Revenue
$1,069,271
Investment Income
$-107,669
Other Revenue
$-19,287
All Other Contributions
$35,000
Change in Net Assets
$-77,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,750
Other Expenses$377,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,941--$670,941
Occupancy$177,627--$177,627
Payroll Taxes$51,712--$51,712
Fees for Services Other$46,313--$46,313
Office Expenses$32,755--$32,755
Insurance$30,180--$30,180
All Other Expenses$20,949--$20,949
Other Employee Benefits$15,097--$15,097
Other Expenses$9,322--$9,322
Depreciation Depletion$7,495--$7,495
Fees for Services Accounting-$5,965-$5,965
Total Functional Expenses$1,109,443$5,965$0$1,115,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,632
Fundraising Gross Income$199,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Activiti$111,851$111,851$94,570$17,281
Raps & Miscella$87,609$57,609$110,354$-52,745
Total Events$226,274$196,274$216,166$-19,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverhill School
EIN
63-0797633
Address
2710 DARBY DRIVE, FLORENCE, AL 35630

Signing Officer

Name
Will Beadle
Title
President
Phone
2567648200
Signed
2019-11-27

Organization Details

Principal Officer
Will Beadle
Voting Board Members
13
Independent Board Members
13
Employees
31

Preparer

Firm
Patterson Prince and Associates Pc
Address
475 S SEMINARY STREET, FLORENCE, AL 35630
Preparer
Joshua H Russell CPA
Phone
2567668915
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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01109443
IRS990/TotalFunctionalExpensesGrp/TotalAmt01115408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012314
IRS990/TotalLiabilitiesEOYAmt02878
IRS990/TotalLiabilitiesGrp/BOYAmt012314
IRS990/TotalLiabilitiesGrp/EOYAmt02878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498992
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07865
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07865
IRS990/TotalProgramServiceExpensesAmt01109443
IRS990/TotalProgramServiceRevenueAmt01069271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0963425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576491
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0RIVERHILLSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL BEADLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567648200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERHILL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0630797633
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 DARBY DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A490298219088DE7CFB73E6AB0440DB8BB54015
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.197.197
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:19:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON PRINCE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 S SEMINARY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567668915
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA H RUSSELL CPA
ReturnHeader/ReturnTs02019-12-03T14:19:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,870
Liabilities
$2,878
Net assets
$498,992
Revenue
$1,037,909
Expenses
$1,115,408
Net income
-$77,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.73$1.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.43$1.59$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$1.30$1.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.67$1.02$0.85$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.29$0.21$0.93$1.22$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.04$1.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.03$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.08$0.85$0.23
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.84$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.88$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.22$0.76$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.27$0.77
2012Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$0.75$0.77$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.33$0.88