Civic Intelligence

Riverrun Community Montessori

990EZ • Fiscal year 2012 • EIN 80-0227933

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

PO Box 942312309
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

341%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$23,404

Up $18,094 (+341%) from 2011

Net Assets

$23,404

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$97,531

Up $21,571 (+28%) from 2011

Expenses

Down

$79,437

Down $292 (-0.4%) from 2011

Net Income

Up

$18,094

Up $21,863 (+580%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $5,310Liabilities 2011: $02011Assets 2012: $23,404Net Assets 2012: $23,4042012Assets 2013: $14,183Liabilities 2013: $02013Assets 2014: $49,372Liabilities 2014: $18,532Net Assets 2014: $30,8402014Assets 2015: $67,439Liabilities 2015: $20,396Net Assets 2015: $47,0432015Assets 2016: $83,868Liabilities 2016: $39,657Net Assets 2016: $44,2112016Assets 2017: $49,184Liabilities 2017: $21,768Net Assets 2017: $27,4162017Assets 2018: $100,979Liabilities 2018: $29,586Net Assets 2018: $71,3932018Assets 2021: $62,688Liabilities 2021: $0Net Assets 2021: $62,6882021Assets 2022: $90,485Liabilities 2022: $0Net Assets 2022: $90,4852022Assets 2023: $40,785Liabilities 2023: $0Net Assets 2023: $40,7852023Assets 2024: $7,021Liabilities 2024: $0Net Assets 2024: $7,0212024

Highlighted filing

2012

Assets$23,404
Liabilities-
Net Assets$23,404

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $75,960Expenses 2011: $79,729Net Income 2011: -$3,7692011Revenue 2012: $97,531Expenses 2012: $79,437Net Income 2012: $18,0942012Revenue 2013: $101,137Expenses 2013: $104,065Net Income 2013: -$2,9282013Revenue 2014: $139,350Expenses 2014: $125,108Net Income 2014: $14,2422014Revenue 2015: $286,790Expenses 2015: $270,487Net Income 2015: $16,3032015Revenue 2016: $291,550Expenses 2016: $294,787Net Income 2016: -$3,2372016Revenue 2017: $299,175Expenses 2017: $315,985Net Income 2017: -$16,8102017Revenue 2018: $383,191Expenses 2018: $338,937Net Income 2018: $44,2542018Revenue 2021: $171,155Expenses 2021: $145,156Net Income 2021: $25,9992021Revenue 2022: $255,777Expenses 2022: $227,165Net Income 2022: $28,6122022Revenue 2023: $323,555Expenses 2023: $374,191Net Income 2023: -$50,6362023Revenue 2024: $203,513Expenses 2024: $237,277Net Income 2024: -$33,7642024

Highlighted filing

2012

Revenue$97,531
Expenses$79,437
Net Income$18,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

MONTESSORI SCHOOL

Filing and Contact Details

Filer

EIN
80-0227933
Raw XML Appendix192 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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IRS990EZ/ExcessOrDeficitForYear018094
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IRS990EZ/OccupancyRentUtilitiesAndMaint015916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102251 ROSENDALE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11894 MORGAN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121111 REGENT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131469 SUMNER AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACQUELINE FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ASHLEY EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUTH LINDENFELSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010529
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL
IRS990EZ/PrintingPublicationsPostage01585
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED SCHEDULE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079437
IRS990EZ/ProgramServiceRevenue084125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits049867
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101111 REGENT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NISKAYUNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012309
IRS990EZ/TheBooksAreInCareOf/NamePerson0ASHLEY EDWARDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05188799275
IRS990EZ/TotalAssets/BOY05310
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IRS990EZ/TotalExpenses079437
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IRS990EZ/TotalRevenue097531
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.riverrunmontessori.org
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0RIVERRUN COMMUNITY MONTESSORI ADMITS STUDENTS OF ANY RACE, COLOR, CREED, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, CREED, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL- ADMINISTERED PROGRAMS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
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IRS990ScheduleO/GeneralExplanation/Explanation0RiverRun Community Montessori is a non-public school that follows the
IRS990ScheduleO/GeneralExplanation/Explanation1educational philosophy and methods of Maria Montessori. RiverRun first
IRS990ScheduleO/GeneralExplanation/Explanation2opened on September 3, 2008 for children ages 6 to 9 years
IRS990ScheduleO/GeneralExplanation/Explanation3(grades 1-3). School days are from 8:50am to 3:05pm following a
IRS990ScheduleO/GeneralExplanation/Explanation4calendar that is similar to that of area school districts and
IRS990ScheduleO/GeneralExplanation/Explanation5includes 180 teaching days per academic year (2009-2010). In the
IRS990ScheduleO/GeneralExplanation/Explanation6future, we plan to expand to offer ages 3-14 years (pre-school
IRS990ScheduleO/GeneralExplanation/Explanation7through grade 9).
IRS990ScheduleO/GeneralExplanation/Explanation8As a Montessori school, RiverRun operates in a multi-age environment
IRS990ScheduleO/GeneralExplanation/Explanation9(grades 1-4 in a single lower elementary classroom); practices the
IRS990ScheduleO/GeneralExplanation/Explanation10'study of life'; implements a whole-child approach that considers the
IRS990ScheduleO/GeneralExplanation/Explanation11intellectual, physical, creative, and spiritual dimensions of each
IRS990ScheduleO/GeneralExplanation/Explanation12student; and provides an individualized educational experience.
IRS990ScheduleO/GeneralExplanation/Explanation13The traditional Montessori-based curriculum fosters student initiative
IRS990ScheduleO/GeneralExplanation/Explanation14in the learning experience, features a great deal of hands-on
IRS990ScheduleO/GeneralExplanation/Explanation15materials, leads students to immersion in thematic studies, and
IRS990ScheduleO/GeneralExplanation/Explanation16focuses on achieving social harmony within its community environment.
IRS990ScheduleO/GeneralExplanation/Explanation17Students work research-style, either independently or in small groups.
IRS990ScheduleO/GeneralExplanation/Explanation18They move from the concrete to the abstract motivated by their own
IRS990ScheduleO/GeneralExplanation/Explanation19interests, efforts, and experiences. Guided as appropriate by the
IRS990ScheduleO/GeneralExplanation/Explanation20directress, students choose their own activities based on their
IRS990ScheduleO/GeneralExplanation/Explanation21curiosity, imagination, and level of intellect.
IRS990ScheduleO/GeneralExplanation/Explanation22RiverRun students learn about geography, history, language,
IRS990ScheduleO/GeneralExplanation/Explanation23mathematics, science, music, art, and everyday living. Recess is an
IRS990ScheduleO/GeneralExplanation/Explanation24important part of every day. Clubs, intramurals, and extracurricular
IRS990ScheduleO/GeneralExplanation/Explanation25activities are to be made available based on students' interests.
IRS990ScheduleO/GeneralExplanation/Explanation26SPECIAL EVENTS EXPENSES 3732. BANK FEE 15. MARKETING & ADVERTISING 3411. MISCELLANEOUS 600. STAFF DEVELOPMENT 1881. CLASSROOM SPECIALS 890.
IRS990ScheduleO/GeneralExplanation/Explanation27In addition, RiverRun strives to function as a community within a
IRS990ScheduleO/GeneralExplanation/Explanation28community and to actively incorporate the wider community into its
IRS990ScheduleO/GeneralExplanation/Explanation29routine operations by way of curriculum content, field studies, and
IRS990ScheduleO/GeneralExplanation/Explanation30community visitors to the school.
IRS990ScheduleO/GeneralExplanation/Explanation31The working Board of Trustees is responsible for the administration
IRS990ScheduleO/GeneralExplanation/Explanation32and leadership of the school. Educational activities are led by a
IRS990ScheduleO/GeneralExplanation/Explanation33Montessori-trained directress and classroom assistant. The Board of
IRS990ScheduleO/GeneralExplanation/Explanation34Trustees and interested parents will conduct fund-raising activities
IRS990ScheduleO/GeneralExplanation/Explanation35and apply for grants in an effort to keep tuition as low as possible.
IRS990ScheduleO/GeneralExplanation/Identifier0PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800227933
ReturnHeader/Filer/Name/BusinessNameLine10RIVERRUN COMMUNITY MONTESSORI
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone05189379338
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9423
ReturnHeader/Filer/USAddress/City0SCHENECTADY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012309
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JENNIFER HANSON
ReturnHeader/Officer/Phone05189379338
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R & A WAITE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 NORTH PERRY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012095
ReturnHeader/Preparer/Name0ROBERT WAITE
ReturnHeader/Preparer/Phone05187629298
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T10:54:54-07:00

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