Civic Intelligence

Riverstone International School Inc

990 • Fiscal year 2012 • EIN 84-1373475

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 04, 2012

Organization ProfileWWW.RIVERSTONESCHOOL.ORG

View Organization Page

5521 Warm Springs Avenue83716
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,512,714

Down $6,711 (-0.1%) from 2011

Net Assets

Down

$1,964,305

Down $319,597 (-14%) from 2011

Liabilities

Up

$6,548,409

Up $312,886 (+5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,432,607

Up $264,458 (+6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2012

Assets$8,512,714
Liabilities$6,548,409
Net Assets$1,964,305
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$4,432,607
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$4,250,289
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.

Filing and Contact Details

Filer

EIN
84-1373475
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IRS990ScheduleD/ExpensesSubtotal04513611
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DURING THE FISCAL YEAR ENDING JUNE 30, 2004, THE SCHOOL PURCHASED A COLLECTION OF ARTWORK WITH FUNDS BORROWED FROM A MEMBER OF THE BOARD. DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE SCHOOL PURCHASED A COLLECTION OF ARTWORK WITH FUNDS BORROWED FROM A MEMBER OF THE BOARD. THE COLLECTIONS WERE RETURNED DURING THE YEAR TO THE WATCHELL FOUNDATION FOR THE VALUE OF THE DEBT CARRIED ON THE BOOKS FOR A LOSS OF $38,225.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNCERTAIN TAX POSITIONS 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 2012 OR 2011. 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 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUES -44,779. LOSS ON SALE OF ASSETS RECLASSIFIED FROM EXPENSES -36,225.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUES -44,779. LOSS ON SALE OF ASSETS RECLASSIFIED FROM EXPENSES -36,225.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue01368000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01368000
IRS990ScheduleD/LeaseholdImprovements/BookValue0526739
IRS990ScheduleD/LeaseholdImprovements/Depreciation0115934
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0642673
IRS990ScheduleD/OtherExpensesNotIncluded0-81004
IRS990ScheduleD/OtherLandBuildings/BookValue01871
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01871
IRS990ScheduleD/OtherLiabilities/Amount0168550
IRS990ScheduleD/OtherLiabilities/Amount17905
IRS990ScheduleD/OtherLiabilities/Description0INTEREST RATE SWAP
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE
IRS990ScheduleD/OtherRevenuesNotIncluded0-81004
IRS990ScheduleD/RevenueNotRptdF990018742
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-81004
IRS990ScheduleD/RevenueSubtotal04194014
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalExpenses04432607
IRS990ScheduleD/TotalExpensesPerForm99004432607
IRS990ScheduleD/TotalOfAmounts0176455
IRS990ScheduleD/TotalOfBookValueLandBuildings08127317
IRS990ScheduleD/TotalRevenue04113010
IRS990ScheduleD/TotalRevenuePerForm99004113010
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04532353
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04212756
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATORY POLICY PUBLISHED IN LOCAL NEWSPAPER.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,512,714
Liabilities
$6,548,409
Net assets
$1,964,305
Revenue
-
Expenses
$4,432,607
Net income
-
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