Civic Intelligence

Riverhill School

990 • Fiscal year 2020 • EIN 63-0797633

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 01, 2020

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

84th percentile

0.58x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$499,480

Down $2,390 (-0.5%) from 2019

Net Assets

Down

$209,876

Down $289,116 (-58%) from 2019

Liabilities

Up

$289,604

Up $286,726 (+9963%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$927,704

Down $110,205 (-11%) from 2019

Expenses

Up

$1,216,820

Up $101,412 (+9.1%) from 2019

Net Income

Down

-$289,116

Down $211,617 (-273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$499,480
Liabilities$289,604
Net Assets$209,876
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$927,704
Expenses$1,216,820
Net Income-$289,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,049,836
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$324,435$328,940▲ $4,505
Cash and Non-Interest-Bearing Accounts$177,034$150,051▼ $26,983
Accounts Receivable$140$20,228▲ $20,088
Total Assets$501,870$499,480▼ $2,390
Other Assets Total$261$261→ $0
Liabilities
Other Liabilities-$140,043-
Deferred Revenue-$133,350-
Accounts Payable and Accrued Expenses$2,878$16,211▲ $13,333
Total Liabilities$2,878$289,604▲ $286,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,992$209,876▼ $289,116
Total Net Assets Fund Balance$498,992$209,876▼ $289,116
Total Liabilities and Net Assets / Fund Balance$501,870$499,480▼ $2,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$144,361$144,361
Equipment-$115,632$115,632
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Will BeadlePresident
Drew SprySecretary
Trent JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,737
Program Service Revenue
$832,892
Investment Income
$2,002
Other Revenue
$8,073
All Other Contributions
$30,000
Change in Net Assets
$-289,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,158
Other Expenses$441,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,109--$702,109
Occupancy$180,171--$180,171
Payroll Taxes$56,077--$56,077
Fees for Services Other$42,893--$42,893
All Other Expenses$39,272--$39,272
Office Expenses$32,578--$32,578
Insurance$30,025--$30,025
Other Employee Benefits$16,972--$16,972
Other Expenses$13,863--$13,863
Fees for Services Accounting-$7,607-$7,607
Total Functional Expenses$1,209,213$7,607$0$1,216,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,205
Fundraising Direct Expenses$122,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Activiti$69,123$69,123$47,320$21,803
Raps & Miscella$71,712$41,712$62,704$-20,992
Total Events$158,716$128,716$120,635$8,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$140,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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
2020-12-01

Organization Details

Principal Officer
Will Beadle
Voting Board Members
12
Independent Board Members
12
Employees
37

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/ProgramServicesAmt01209213
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02878
IRS990/TotalLiabilitiesEOYAmt0289604
IRS990/TotalLiabilitiesGrp/BOYAmt02878
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498992
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015204
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015204
IRS990/TotalProgramServiceExpensesAmt01209213
IRS990/TotalProgramServiceRevenueAmt0832892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499480
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt012
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILL BEADLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567648200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERHILL SCHOOL
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ReturnHeader/Filer/EIN0630797633
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 DARBY DRIVE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.197.198
ReturnHeader/FilingSecurityInformation/IPDt02020-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:20:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON PRINCE AND ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA H RUSSELL CPA
ReturnHeader/ReturnTs02020-12-07T14:20:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,480
Liabilities
$289,604
Net assets
$209,876
Revenue
$927,704
Expenses
$1,216,820
Net income
-$289,116
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