Civic Intelligence

Rivendell Nursery School

990 • Fiscal year 2018 • EIN 68-0001076

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilerivendellnurseryschool.net
2661 E Portage Bay AvenueDavis, CA 95616

(530) 753-6662

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,944

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$38,027

Up $19,996 (+111%) from 2017

Net Assets

Up

$37,828

Up $23,429 (+163%) from 2017

Liabilities

Down

$199

Down $3,433 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$217,600

Up $2,628 (+1.2%) from 2017

Expenses

Down

$194,171

Down $11,365 (-5.5%) from 2017

Net Income

Up

$23,429

Up $13,993 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2012: $6,386Liabilities 2012: $4,024Net Assets 2012: $2,3622012Assets 2013: $7,555Liabilities 2013: $3,888Net Assets 2013: $3,6672013Assets 2014: $6,922Liabilities 2014: $4,240Net Assets 2014: $2,6822014Assets 2015: $7,427Liabilities 2015: $4,513Net Assets 2015: $2,9142015Assets 2016: $9,152Liabilities 2016: $4,189Net Assets 2016: $4,9632016Assets 2017: $18,031Liabilities 2017: $3,632Net Assets 2017: $14,3992017Assets 2018: $38,027Liabilities 2018: $199Net Assets 2018: $37,8282018Assets 2019: $82,332Liabilities 2019: $2,949Net Assets 2019: $79,3832019Assets 2020: $117,112Liabilities 2020: $32,634Net Assets 2020: $84,4782020Assets 2021: $115,354Liabilities 2021: $31,012Net Assets 2021: $84,3422021Assets 2022: $44,721Net Assets 2022: $44,7212022Assets 2023: $20,375Net Assets 2023: $20,3752023

Highlighted filing

2018

Assets$38,027
Liabilities$199
Net Assets$37,828
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $186,603Expenses 2012: $188,343Net Income 2012: -$1,7402012Revenue 2013: $191,156Expenses 2013: $189,851Net Income 2013: $1,3052013Revenue 2014: $198,758Expenses 2014: $199,743Net Income 2014: -$9852014Revenue 2015: $208,010Expenses 2015: $207,778Net Income 2015: $2322015Revenue 2016: $205,429Expenses 2016: $203,380Net Income 2016: $2,0492016Revenue 2017: $214,972Expenses 2017: $205,536Net Income 2017: $9,4362017Revenue 2018: $217,600Expenses 2018: $194,171Net Income 2018: $23,4292018Revenue 2019: $240,321Expenses 2019: $198,766Net Income 2019: $41,5552019Revenue 2020: $209,830Expenses 2020: $204,735Net Income 2020: $5,0952020Revenue 2021: $52,876Expenses 2021: $53,012Net Income 2021: -$1362021Revenue 2022: $134,229Expenses 2022: $173,850Net Income 2022: -$39,6212022Revenue 2023: $7,371Expenses 2023: $31,717Net Income 2023: -$24,3462023

Highlighted filing

2018

Revenue$217,600
Expenses$194,171
Net Income$23,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$217,600
Mission and Program Overview

Mission

To provide a year-round nursery school program for 25 children two years to five years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,958$32,571▲ $17,613
Savings and Temporary Cash Investments$3,073$5,006▲ $1,933
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,031$38,027▲ $19,996
Other Assets Total-$450-
Liabilities
Other Liabilities$3,632$199▼ $3,433
Total Liabilities$3,632$199▼ $3,433
Net Assets / Fund Balance
Unrestricted Net Assets$14,399$37,828▲ $23,429
Total Net Assets Fund Balance$14,399$37,828▲ $23,429
Total Liabilities and Net Assets / Fund Balance$18,031$38,027▲ $19,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$686$686
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen LaddDirectorFT$14,944$14,944

Board Members and Trustees

NameTitle
Catherine DayanPresident
Sheila BeanDirector
Vibeka FalkSecretary
Matt CamilleriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,852
Program Service Revenue
$214,747
Investment Income
$1
Other Revenue
$0
All Other Contributions
$2,852
Change in Net Assets
$23,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,546
Other Expenses$39,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,714--$142,714
Payroll Taxes$11,832--$11,832
Occupancy$10,487--$10,487
Insurance$7,004--$7,004
All Other Expenses$3,320$355-$3,675
Other Expenses$1,383$154-$1,537
Fees for Services Other-$1,037-$1,037
Office Expenses-$1,023-$1,023
Fees for Services Accounting-$850-$850
Advertising-$164-$164
Total Functional Expenses$190,588$3,583$0$194,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll liabilities$199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“form 990 is provided to the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rivendell Nursery School
EIN
68-0001076
Phone
5307536662
Address
2661 E PORTAGE BAY AVENUE, DAVIS, CA 95616

Signing Officer

Name
Maureen Ladd
Title
Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ryan Bod President
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
Wehner Accounting & Tax Inc
Address
2744 DEL RIO PLACE SUITE 200, DAVIS, CA 95618
Preparer
Matthew J Wehner CPA
Phone
5309081761
Supplemental Narrative

Additional Explanations

Rivendell Nursery School

“990 V.3B - RIVENDELL NURSERY SCHOOL DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. WE RECEIVED ALL OUR INCOME FROM TUITION FEES990 VI - SECTION 11B - THE RIVENDELL NURSERY SCHOOL BOARD OF DIRECTORs are NOTIFIED WHEN THE 990 IS COMPLETE AND AVAILABLE FOR INSPECTION.990 VI, SECTION B, 12B, 12C - RIVENDELL'S BOARD OF DIRECTORS DO NOT REQUIRE OFFICERS, PARENT GROUPS OR EMPLOYEES TO ANNUALLY DISCLOSE ANYTHING THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE ABOVE ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS WHENEVER THERE IS A POTENTIAL FOR A CONFLICT OF INTEREST TO OCCUR. RIVENDELL IS A VERY SMALL ORGANIZATION IN A SMALL TOWN. DIRECTORS, EMPLOYEES AND VOLUNTEER TURNOVER IS MINIMAL WITH GENERALLY THE SAME INDIVIDUALS WORKING AT THE SCHOOL. MEMBERS OF THE BOARD OF DIRECTORs, ETC YEAR AFTER YEAR RIVENDELL HAS ALWAYS RELIED ON THE HONOR SYSTEM AND PEOPLE'S GOOD WILL TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST IN SUCH A SMALL COMMUNITY. IT WOULD BE NEARLY IMPOSSIBLE TO HAVE A CONFLICT OF INTEREST THAT WAS NOT KNOWn TO THE REST OF THE COMMUNITY.990 VI, SECTION B, 15A, 15B - THE RIVENDELL BOARD DIRECTORS are A VOLUNTEER BOARD. THEY ARE NOT COMPENSATED.990 VI, SECTION C19 - ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. THE PUBLIC IS NOTIFIED IN THE PARENT AND EMPLOYEE HANDBOOKS THAT DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE REVIEWED ON REQUEST.990 VII, SECTION a, COLUMN B - THE BOARD OF DIRECTORS MEET AS NEEDED.”

Raw XML Appendix376 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilities
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RIVENDELL NURSERY SCHOOL HAS A NONDISCRIMINATION STATEMENT PUBLISHED IN IT'S ADMISSIONS MATERIAL, BROCHURE, EMPLOYEE AND PARENT HANDBOOKS, AS WELL AS ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0form 990 is provided to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 V.3B - RIVENDELL NURSERY SCHOOL DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. WE RECEIVED ALL OUR INCOME FROM TUITION FEES990 VI - SECTION 11B - THE RIVENDELL NURSERY SCHOOL BOARD OF DIRECTORs are NOTIFIED WHEN THE 990 IS COMPLETE AND AVAILABLE FOR INSPECTION.990 VI, SECTION B, 12B, 12C - RIVENDELL'S BOARD OF DIRECTORS DO NOT REQUIRE OFFICERS, PARENT GROUPS OR EMPLOYEES TO ANNUALLY DISCLOSE ANYTHING THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE ABOVE ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS WHENEVER THERE IS A POTENTIAL FOR A CONFLICT OF INTEREST TO OCCUR. RIVENDELL IS A VERY SMALL ORGANIZATION IN A SMALL TOWN. DIRECTORS, EMPLOYEES AND VOLUNTEER TURNOVER IS MINIMAL WITH GENERALLY THE SAME INDIVIDUALS WORKING AT THE SCHOOL. MEMBERS OF THE BOARD OF DIRECTORs, ETC YEAR AFTER YEAR RIVENDELL HAS ALWAYS RELIED ON THE HONOR SYSTEM AND PEOPLE'S GOOD WILL TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST IN SUCH A SMALL COMMUNITY. IT WOULD BE NEARLY IMPOSSIBLE TO HAVE A CONFLICT OF INTEREST THAT WAS NOT KNOWn TO THE REST OF THE COMMUNITY.990 VI, SECTION B, 15A, 15B - THE RIVENDELL BOARD DIRECTORS are A VOLUNTEER BOARD. THEY ARE NOT COMPENSATED.990 VI, SECTION C19 - ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. THE PUBLIC IS NOTIFIED IN THE PARENT AND EMPLOYEE HANDBOOKS THAT DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE REVIEWED ON REQUEST.990 VII, SECTION a, COLUMN B - THE BOARD OF DIRECTORS MEET AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2RIVENDELL NURSERY SCHOOL
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IRS990/WebsiteAddressTxt0rivendellnurseryschool.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN LADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVENDELL NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0680001076
ReturnHeader/Filer/PhoneNum05307536662
ReturnHeader/Filer/USAddress/AddressLine1Txt02661 E PORTAGE BAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814606951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEHNER ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02744 DEL RIO PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095618
ReturnHeader/PreparerPersonGrp/PhoneNum05309081761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Wehner CPA
ReturnHeader/ReturnTs02019-05-14T10:52:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,027
Liabilities
$199
Net assets
$37,828
Revenue
$217,600
Expenses
$194,171
Net income
$23,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.07$0.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.34$1.74$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.84$0.53$0.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.84$2.10$2.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$2.40$1.99$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.18$1.94$0.23
2017Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$2.15$2.06$0.09
2016Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$2.05$2.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.05$0.03$2.08$2.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$1.99$2.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$1.91$1.90$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$1.87$1.88$0.02