Civic Intelligence

Riverhill School

990 • Fiscal year 2023 • EIN 63-0797633

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 06, 2023

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$647,497

Down $342,098 (-35%) from 2022

Net Assets

Down

$629,447

Down $166,413 (-21%) from 2022

Liabilities

Down

$18,050

Down $175,685 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin22nd percentile

Revenue

Up

$1,426,796

Up $126,912 (+9.8%) from 2022

Expenses

Up

$1,593,209

Up $423,699 (+36%) from 2022

Net Income

Down

-$166,413

Down $296,787 (-228%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$647,497
Liabilities$18,050
Net Assets$629,447
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$1,426,796
Expenses$1,593,209
Net Income-$166,413
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,606,978
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$347,932$471,741▲ $123,809
Cash and Non-Interest-Bearing Accounts$136,558$128,766▼ $7,792
Land, Buildings, and Equipment, Net-$23,447-
Accounts Receivable$82,600$23,282▼ $59,318
Total Assets$989,595$647,497▼ $342,098
Other Assets Total$422,505$261▼ $422,244
Liabilities
Deferred Revenue$178,656--
Accounts Payable and Accrued Expenses$15,079$18,050▲ $2,971
Total Liabilities$193,735$18,050▼ $175,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,860$629,447▼ $166,413
Total Net Assets Fund Balance$795,860$629,447▼ $166,413
Total Liabilities and Net Assets / Fund Balance$989,595$647,497▼ $342,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,447$144,538$167,985
Equipment-$121,804$121,804
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Trent JordanPresident
Erin GillespieSecretary
Jeffrey JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,955
Program Service Revenue
$1,200,847
Investment Income
$34,610
Other Revenue
$34,384
All Other Contributions
$80,955
Change in Net Assets
$-166,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,917
Other Expenses$644,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,566--$864,566
Occupancy$181,685--$181,685
Office Expenses$94,092--$94,092
Fees for Services Other$83,539--$83,539
All Other Expenses$69,651--$69,651
Payroll Taxes$61,943--$61,943
Insurance$53,528--$53,528
Fees for Services Accounting-$50,949-$50,949
Other Employee Benefits$22,408--$22,408
Other Expenses$20,848--$20,848
Depreciation Depletion$6,348--$6,348
Total Functional Expenses$1,542,260$50,949$0$1,593,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,566
Fundraising Direct Expenses$180,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Activiti$101,702$101,702$94,673$7,029
Raps & Miscella$104,146$78,146$61,142$17,004
Total Events$240,566$214,566$180,182$34,384
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 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
Trent Jordan
Title
President
Phone
2567648200
Signed
2023-10-06

Organization Details

Principal Officer
Trent Jordan
Voting Board Members
14
Independent Board Members
14
Employees
41

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/TotalAssetsGrp/EOYAmt0647497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156955
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01542260
IRS990/TotalFunctionalExpensesGrp/TotalAmt01593209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193735
IRS990/TotalLiabilitiesEOYAmt018050
IRS990/TotalLiabilitiesGrp/BOYAmt0193735
IRS990/TotalLiabilitiesGrp/EOYAmt018050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629447
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06100
IRS990/TotalProgramServiceExpensesAmt01542260
IRS990/TotalProgramServiceRevenueAmt01200847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01235457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01426796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0116 SHADY BROOK DRIVE
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035630
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0RIVERHILLSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENT JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567648200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
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
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA H RUSSELL CPA
ReturnHeader/ReturnTs02023-11-09T11:11:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$647,497
Liabilities
$18,050
Net assets
$629,447
Revenue
$1,426,796
Expenses
$1,593,209
Net income
-$166,413
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