Civic Intelligence

Riverstone International School Inc

EIN 84-1373475 • 501(c)3 • Boise, ID

View Organization Page

Profile

The school is a unique independent school that offers an education based on the world-renowned programs and the philosophy of the international baccalaureate organization. Through a strong foundation built on the five pillars of academic excellence, international understanding, community and service, leadership by example, and outdoor education, the school knows and nurtures every child and ensures that they reach their potential in a respectful environment.

5521 Warm Springs AveBoise, ID 83716

www.riverstoneschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$151,536

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$21,579,845

Down $290,446 (-1.3%) from 2023

Liabilities

Down

$13,272,947

Down $246,033 (-1.8%) from 2023

Net Assets

Down

$8,306,898

Down $44,413 (-0.5%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$8,867,110

Down $420,239 (-4.5%) from 2023

Expenses

Up

$9,077,840

Up $373,985 (+4.3%) from 2023

Net Income

Down

-$210,730

Down $794,224 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $8,519,425Liabilities 2011: $6,235,523Net Assets 2011: $2,283,9022011Assets 2012: $8,512,714Liabilities 2012: $6,548,409Net Assets 2012: $1,964,3052012Assets 2013: $8,418,608Liabilities 2013: $6,149,951Net Assets 2013: $2,268,6572013Assets 2014: $8,215,107Liabilities 2014: $5,762,938Net Assets 2014: $2,452,1692014Assets 2015: $9,099,148Liabilities 2015: $5,663,052Net Assets 2015: $3,436,0962015Assets 2016: $10,443,255Liabilities 2016: $5,553,839Net Assets 2016: $4,889,4162016Assets 2017: $12,730,384Liabilities 2017: $6,783,470Net Assets 2017: $5,946,9142017Assets 2018: $12,645,141Liabilities 2018: $7,356,208Net Assets 2018: $5,288,9332018Assets 2019: $12,750,573Liabilities 2019: $7,769,612Net Assets 2019: $4,980,9612019Assets 2020: $12,296,241Liabilities 2020: $7,369,094Net Assets 2020: $4,927,1472020Assets 2021: $14,062,968Liabilities 2021: $6,701,396Net Assets 2021: $7,361,5722021Assets 2022: $20,991,023Liabilities 2022: $13,213,729Net Assets 2022: $7,777,2942022Assets 2023: $21,870,291Liabilities 2023: $13,518,980Net Assets 2023: $8,351,3112023Assets 2024: $21,579,845Liabilities 2024: $13,272,947Net Assets 2024: $8,306,8982024

Highlighted filing

2024

Assets$21,579,845
Liabilities$13,272,947
Net Assets$8,306,898
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,168,1492011Expenses 2012: $4,432,6072012Expenses 2013: $4,142,4842013Revenue 2014: $4,857,720Expenses 2014: $4,674,208Net Income 2014: $183,5122014Revenue 2015: $6,067,806Expenses 2015: $5,083,879Net Income 2015: $983,9272015Revenue 2016: $6,372,856Expenses 2016: $4,918,065Net Income 2016: $1,454,7912016Revenue 2017: $6,166,508Expenses 2017: $5,289,102Net Income 2017: $877,4062017Revenue 2018: $5,886,753Expenses 2018: $6,142,527Net Income 2018: -$255,7742018Revenue 2019: $5,875,722Expenses 2019: $6,202,564Net Income 2019: -$326,8422019Revenue 2020: $6,460,289Expenses 2020: $6,399,740Net Income 2020: $60,5492020Revenue 2021: $7,409,648Expenses 2021: $6,099,313Net Income 2021: $1,310,3352021Revenue 2022: $8,692,551Expenses 2022: $7,706,130Net Income 2022: $986,4212022Revenue 2023: $9,287,349Expenses 2023: $8,703,855Net Income 2023: $583,4942023Revenue 2024: $8,867,110Expenses 2024: $9,077,840Net Income 2024: -$210,7302024

Highlighted filing

2024

Revenue$8,867,110
Expenses$9,077,840
Net Income-$210,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,579,845
Liabilities
$13,272,947
Net assets
$8,306,898
Revenue
$8,867,110
Expenses
$9,077,840
Net income
-$210,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$13.3$8.31$8.87$9.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$21.9$13.5$8.35$9.29$8.70$0.58
2022Detailed filing. Detailed filing data is available for this year.$21.0$13.2$7.78$8.69$7.71$0.99
2021Detailed filing. Detailed filing data is available for this year.$14.1$6.70$7.36$7.41$6.10$1.31
2020Detailed filing. Detailed filing data is available for this year.$12.3$7.37$4.93$6.46$6.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$12.8$7.77$4.98$5.88$6.20$0.33
2018Detailed filing. Detailed filing data is available for this year.$12.6$7.36$5.29$5.89$6.14$0.26
2017Detailed filing. Detailed filing data is available for this year.$12.7$6.78$5.95$6.17$5.29$0.88
2016Detailed filing. Detailed filing data is available for this year.$10.4$5.55$4.89$6.37$4.92$1.45
2015Detailed filing. Detailed filing data is available for this year.$9.10$5.66$3.44$6.07$5.08$0.98
2014Detailed filing. Detailed filing data is available for this year.$8.22$5.76$2.45$4.86$4.67$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$6.15$2.27$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$6.55$1.96$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$6.24$2.28$4.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$10,929,980
Mission and Program Overview

Mission

The school is a unique independent school that offers an education based on the world-renowned programs and the philosophy of the international baccalaureate organization. Through a strong foundation built on the five pillars of academic excellence, international understanding, community and service, leadership by example, and outdoor education, the school knows and nurtures every child and ensures that they reach their potential in a respectful environment.

An independent school offering education based on the international baccalaureate organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,231,788$14,995,635▼ $236,153
Investments Other Securities$4,775,834$5,355,243▲ $579,409
Cash and Non-Interest-Bearing Accounts$709,341$578,503▼ $130,838
Accounts Receivable$977,944$432,177▼ $545,767
Prepaid Expenses and Deferred Charges$175,384$218,287▲ $42,903
Total Assets$21,870,291$21,579,845▼ $290,446
Liabilities
Tax Exempt Bond Liabilities$9,704,019$9,439,515▼ $264,504
Mortgage Notes Payable Secured by Investment Property$1,763,006$1,731,380▼ $31,626
Deferred Revenue$1,276,235$1,480,523▲ $204,288
Accounts Payable and Accrued Expenses$775,720$621,529▼ $154,191
Total Liabilities$13,518,980$13,272,947▼ $246,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,506,151$5,368,093▼ $138,058
Net Assets With Donor Restrictions$2,845,160$2,938,805▲ $93,645
Total Net Assets Fund Balance$8,351,311$8,306,898▼ $44,413
Total Liabilities and Net Assets / Fund Balance$21,870,291$21,579,845▼ $290,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,470,841$2,892,196$15,363,037
Land$1,368,000-$1,368,000
Equipment$367,632$680,423$1,048,055
Leasehold Improvements$458,103$428,789$886,892
Other Land Buildings$331,059$114,996$446,055
Other Securities$5,355,243--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,015,834-▲ $714,409-$5,355,243
2022$4,031,696$720,000▲ $551,138-$5,015,834
2021$4,734,916-▼ $586,503$116,717$4,031,696
2020$3,639,069$48,830▲ $1,179,239$132,222$4,734,916
2019$3,879,744$1,000▼ $16,931$224,744$3,639,069
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GaspariniHead of SchoolFT$125,000$26,536$151,536

Board Members and Trustees

NameTitle
Molly OtterChair
Chris CoyleVice President
Anselme SadikiTrustee
Darci BarnesTrustee
Hannah RichardsTrustee
Jennifer DeboerTrustee
Katie PalmerTrustee
Katie WinspearTrustee
Ken RoekTrustee
Meghan PerryTrustee
Mike GreeneTrustee
Rachel BergmannTrustee
Rod MorrisTrustee
Russ SauerTrustee
Tom MahoneySecretary
Scott PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,477
Program Service Revenue
$7,765,650
Investment Income
$594,253
Other Revenue
$232,730
All Other Contributions
$217,033
Change in Net Assets
$-210,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,867,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,317
Total Revenue per Audited Statements
$9,033,427
Total Revenue per Form 990
$8,867,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,816,286
Other Expenses$3,261,554
Total Fundraising Expense$166,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,768,091$647,236$94,256$4,509,583
Occupancy$140,894$419,275-$560,169
Other Employee Benefits$383,959$65,952$9,604$459,515
Depreciation Depletion$387,451$64,308-$451,759
Interest$358,541$59,882-$418,423
Payroll Taxes$329,029$36,750$10,177$375,956
Current Officers, Directors, Trustees, and Key Employees$251,459$43,192$6,290$300,941
Pension Plan Contributions$142,291$24,441$3,559$170,291
Fees for Services Other$22,582$116,913-$139,495
Travel$93,550$12,792$4,812$111,154
Advertising$3,572$94,201$6,786$104,559
Information Technology$56,102$48,134-$104,236
Other Expenses$30,973$57,602$163$88,738
All Other Expenses$12,289$40,095$20,168$72,552
Fees for Services Legal-$66,168-$66,168
Fees for Services Accounting-$16,311-$16,311
Office Expenses$4,195$8,344-$12,539
Total Functional Expenses$6,988,376$1,923,446$166,018$9,077,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,077,840
Total Expenses per Audited Statements$9,077,840
Total Expenses per Form 990$9,077,840
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,204
Fundraising Direct Expenses$64,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$185,980$185,980$46,323$139,657
Pa Small Fundraiser$31,936$14,224$17,810$-3,586
Total Events$217,916$200,204$64,133$136,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark LiebichFormer Board MemberJanitorial ServicesNo$19,587
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIdaho Housing and Finance Association2022-03-31$10,000,000Refinance of school land and building construction loans

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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, Section A, Line 1A

“The board of trustees delegates broad authority to act on its behalf to the executive committee between regularly scheduled meetings.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is distributed to all trustees. The trustees review the form 990 before filing and report any items of concern. The board of trustees votes to approve the filing of form 990.”

Form 990, Part VI, Section B, Line 12C

“The board chair monitors the compliance with the conflict of interest policy. If any trustees believe a conflict of interest exists, they are excluded from commenting and voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“Key employee employment contracts are approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained at the organization's place of business and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverstone International School Inc
EIN
84-1373475
Phone
2084245000
Address
5521 WARM SPRINGS AVE, BOISE, ID 83716

Signing Officer

Name
Molly Otter
Title
Chairperson
Phone
2084245000
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Otter
Formed
1996
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
149
Volunteers
55

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY STE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowment includes both unrestricted funds and donor-restricted funds designated by the board of trustees to function as an endowment established for the primary purpose of providing support to the school to ensure the strength, stability and independence of the school in perpetuity. Such support may include, among others, providing scholarships to students with financial need, funds for capital projects and collateral for loans incurred for capital projects. Net assets associated with endowment funds are classified and reported based on the absence or existence of donor-imposed restrictions.”

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024 or 2023. The school files form 990 in the u.s. Federal jurisdiction. The school is generally no longer subject to examination by the internal revenue service for years before 2020.”

Raw XML AppendixShowing 400 of 643 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE GREENE
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IRS990/Form990PartVIISectionAGrp/PersonNm11MEGHAN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12HANNAH RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE WINSPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm14ROD MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN ROEK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN GASPARINI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
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IRS990/MissionDesc0THE SCHOOL IS A UNIQUE INDEPENDENT SCHOOL THAT OFFERS AN EDUCATION BASED ON THE WORLD-RENOWNED PROGRAMS AND THE PHILOSOPHY OF THE INTERNATIONAL BACCALAUREATE ORGANIZATION. THROUGH A STRONG FOUNDATION BUILT ON THE FIVE PILLARS OF ACADEMIC EXCELLENCE, INTERNATIONAL UNDERSTANDING, COMMUNITY AND SERVICE, LEADERSHIP BY EXAMPLE, AND OUTDOOR EDUCATION, THE SCHOOL KNOWS AND NURTURES EVERY CHILD AND ENSURES THAT THEY REACH THEIR POTENTIAL IN A RESPECTFUL ENVIRONMENT.
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0287000

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