Civic Intelligence

River Academy a Non Profit Corporation

990 • Fiscal year 2017 • EIN 91-1874303

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profilewww.theriveracademy.org
PO Box 4485Wenatchee, WA 98807

(509) 665-2415

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,157,084

Down $129,709 (-10%) from 2016

Net Assets

Down

$1,056,959

Down $45,240 (-4.1%) from 2016

Liabilities

Down

$100,125

Down $84,469 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Down

$1,209,672

Down $33,610 (-2.7%) from 2016

Expenses

Up

$1,254,912

Up $19,108 (+1.5%) from 2016

Net Income

Down

-$45,240

Down $52,718 (-705%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $251,174Liabilities 2012: $65,257Net Assets 2012: $185,9172012Assets 2013: $600,767Liabilities 2013: $60,709Net Assets 2013: $540,0582013Assets 2014: $1,122,150Liabilities 2014: $34,287Net Assets 2014: $1,087,8632014Assets 2015: $1,208,733Liabilities 2015: $114,012Net Assets 2015: $1,094,7212015Assets 2016: $1,286,793Liabilities 2016: $184,594Net Assets 2016: $1,102,1992016Assets 2017: $1,157,084Liabilities 2017: $100,125Net Assets 2017: $1,056,9592017Assets 2018: $1,134,112Liabilities 2018: $54,310Net Assets 2018: $1,079,8022018Assets 2019: $1,146,635Liabilities 2019: $65,944Net Assets 2019: $1,080,6912019Assets 2020: $1,366,448Liabilities 2020: $274,420Net Assets 2020: $1,092,0282020Assets 2021: $1,953,003Liabilities 2021: $327,529Net Assets 2021: $1,625,4742021Assets 2022: $2,871,494Liabilities 2022: $471,321Net Assets 2022: $2,400,1732022Assets 2023: $4,662,650Liabilities 2023: $919,929Net Assets 2023: $3,742,7212023Assets 2025: $6,635,320Liabilities 2025: $828,051Net Assets 2025: $5,807,2692025

Highlighted filing

2017

Assets$1,157,084
Liabilities$100,125
Net Assets$1,056,959
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,051,031Expenses 2012: $976,555Net Income 2012: $74,4762012Revenue 2013: $1,459,426Expenses 2013: $1,105,285Net Income 2013: $354,1412013Revenue 2014: $1,766,081Expenses 2014: $1,218,276Net Income 2014: $547,8052014Revenue 2015: $1,353,806Expenses 2015: $1,346,948Net Income 2015: $6,8582015Revenue 2016: $1,243,282Expenses 2016: $1,235,804Net Income 2016: $7,4782016Revenue 2017: $1,209,672Expenses 2017: $1,254,912Net Income 2017: -$45,2402017Revenue 2018: $1,289,215Expenses 2018: $1,266,372Net Income 2018: $22,8432018Revenue 2019: $1,391,846Expenses 2019: $1,390,957Net Income 2019: $8892019Revenue 2020: $1,555,743Expenses 2020: $1,544,406Net Income 2020: $11,3372020Revenue 2021: $1,488,478Expenses 2021: $955,032Net Income 2021: $533,4462021Revenue 2022: $2,687,215Expenses 2022: $1,912,516Net Income 2022: $774,6992022Revenue 2023: $3,584,645Expenses 2023: $2,242,097Net Income 2023: $1,342,5482023Revenue 2025: $2,521,405Expenses 2025: $2,555,006Net Income 2025: -$33,6012025

Highlighted filing

2017

Revenue$1,209,672
Expenses$1,254,912
Net Income-$45,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,224,670
Mission and Program Overview

Mission

Our purpose is to partner with parents in educating their children to become the next generation of Christian leaders equipped to shape culture through faithful, wise, and joyful Christian living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,102,199$1,056,959▼ $45,240
Land, Buildings, and Equipment, Net$1,039,461$1,037,351▼ $2,110
Savings and Temporary Cash Investments$242,953$119,044▼ $123,909
Prepaid Expenses and Deferred Charges$573$1,980▲ $1,407
Accounts Receivable-$400-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$2,090$-1,691▼ $3,781
Total Assets$1,285,077$1,157,084▼ $127,993
Liabilities
Deferred Revenue$184,594$92,725▼ $91,869
Accounts Payable and Accrued Expenses$-1,716$7,400▲ $9,116
Total Liabilities$182,878$100,125▼ $82,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,102,199$1,056,959▼ $45,240
Total Liabilities and Net Assets / Fund Balance$1,285,077$1,157,084▼ $127,993

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,001,908-$1,001,908
Equipment$4,559$68,496$73,055
Other Land Buildings$27,869$38,797$66,666
Leasehold Improvements$3,015$514$3,529
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric DeVriesHeadmasterFT$86,700$2,500$89,200

Board Members and Trustees

NameTitle
Malachi SalcidoPresident
Brian VothBoard Member
West MathisonSecretary
Todd DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,063
Program Service Revenue
$1,068,473
Investment Income
$134
Other Revenue
$5,002
All Other Contributions
$78,677
Change in Net Assets
$-45,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,704
Other Expenses$244,208
Total Fundraising Expense$9,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,952$53,295-$831,247
Occupancy$83,567$9,066-$92,633
Current Officers, Directors, Trustees, and Key Employees$16,646$61,730$8,323$86,699
Payroll Taxes$72,981$8,936$655$82,572
Other Expenses$41,991--$41,991
Office Expenses$9,231$14,710-$23,941
Depreciation Depletion-$10,769-$10,769
Other Employee Benefits$8,166$1,780$240$10,186
Travel-$10,000-$10,000
Insurance-$3,890-$3,890
Fees for Services Accounting-$1,960-$1,960
Total Functional Expenses$1,069,558$176,136$9,218$1,254,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,000
Fundraising Direct Expenses$14,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$77,386$20,000$3,241$16,759
Total Events$77,386$20,000$14,998$5,002
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 B, line 11B

“Form 990 to be provided at a regular board meeting prior to filing.”

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

“Discussions and reminders are communicated annually. Should an issue that could create a conflict of interest arise, the Executive Director will consider the policy and the issue and take appropriate measures.”

Form 990, Part VI, Section B, line 15

“The governing body has the authority to set the executive director's wages. The executive director determines wages for all other employees. The process for determining wages in both situations is to compare data among other not-for-profits based on geographical region, qualifications, and surveys.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
The River Academy
EIN
91-1874303
Phone
5096652415
Address
PO BOX 4485, Wenatchee, WA 98807

Signing Officer

Name
Malachi Salcido
Title
President
Phone
5096652415
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malachi Salcido
Formed
1998
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
43
Volunteers
40

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Kristine S Loomis CPA
Phone
5096631661
Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-1716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07400
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our purpose is to partner with parents in educating their children to become the next generation of Christian leaders equipped to shape culture through faithful, wise, and joyful Christian living.
IRS990/AllOtherContributionsAmt078677
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05096652415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 Crawford Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wenatchee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0988074485
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02090
IRS990/CashNonInterestBearingGrp/EOYAmt0-1691
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08323
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016646
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086699
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt057386
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt0244208
IRS990/CYOtherRevenueAmt05002
IRS990/CYProgramServiceRevenueAmt01068473
IRS990/CYRevenuesLessExpensesAmt0-45240
IRS990/CYSalariesCompEmpBnftPaidAmt01010704
IRS990/CYTotalExpensesAmt01254912
IRS990/CYTotalFundraisingExpenseAmt09218
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01209672
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0184594
IRS990/DeferredRevenueGrp/EOYAmt092725
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010769
IRS990/DepreciationDepletionGrp/TotalAmt010769
IRS990/Desc0Provide classical and Christian model-based K-12 education, including all subjects in literature, science, math, language arts, and history to 220 students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01069558
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01960
IRS990/FeesForServicesAccountingGrp/TotalAmt01960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42500
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Voth
IRS990/Form990PartVIISectionAGrp/PersonNm1Todd Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm2Malachi Salcido
IRS990/Form990PartVIISectionAGrp/PersonNm3West Mathison
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric DeVries
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt486700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Headmaster
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057386
IRS990/FundraisingDirectExpensesAmt014998
IRS990/FundraisingGrossIncomeAmt020000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01224670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03890
IRS990/InsuranceGrp/TotalAmt03890
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01039461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01037351
IRS990/LandBldgEquipCostOrOtherBssAmt01145158
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our purpose is to partner with parents in educating their children to become the next generation of Christian leaders equipped to shape culture through faithful, wise, and joyful Christian living.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01102199
IRS990/NetAssetsOrFundBalancesEOYAmt01056959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09066
IRS990/OccupancyGrp/ProgramServicesAmt083567
IRS990/OccupancyGrp/TotalAmt092633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014710
IRS990/OfficeExpensesGrp/ProgramServicesAmt09231
IRS990/OfficeExpensesGrp/TotalAmt023941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010186
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Education materials
IRS990/OtherExpensesGrp/ProgramServicesAmt059024
IRS990/OtherExpensesGrp/ProgramServicesAmt141991
IRS990/OtherExpensesGrp/TotalAmt059024
IRS990/OtherExpensesGrp/TotalAmt141991
IRS990/OtherOrganizationDsc0School
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831247
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08936
IRS990/PayrollTaxesGrp/ProgramServicesAmt072981
IRS990/PayrollTaxesGrp/TotalAmt082572
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01980
IRS990/PrincipalOfficerNm0Malachi Salcido
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01068473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01068473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0234945
IRS990/PYOtherRevenueAmt023195
IRS990/PYProgramServiceRevenueAmt0977570
IRS990/PYRevenuesLessExpensesAmt07478
IRS990/PYSalariesCompEmpBnftPaidAmt01000859
IRS990/PYTotalExpensesAmt01235804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243282
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01068473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01102199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01056959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119044
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073055
IRS990ScheduleD/LandGrp/BookValueAmt01001908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01001908
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037351
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Racial non-discrimination policies are included in published materials
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011757
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 to be provided at a regular board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussions and reminders are communicated annually. Should an issue that could create a conflict of interest arise, the Executive Director will consider the policy and the issue and take appropriate measures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body has the authority to set the executive director's wages. The executive director determines wages for all other employees. The process for determining wages in both situations is to compare data among other not-for-profits based on geographical region, qualifications, and surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01285077
IRS990/TotalAssetsEOYAmt01157084
IRS990/TotalAssetsGrp/BOYAmt01285077
IRS990/TotalAssetsGrp/EOYAmt01157084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136063
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01069558
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182878
IRS990/TotalLiabilitiesEOYAmt0100125
IRS990/TotalLiabilitiesGrp/BOYAmt0182878
IRS990/TotalLiabilitiesGrp/EOYAmt0100125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056959
IRS990/TotalOtherCompensationAmt02500
IRS990/TotalProgramServiceExpensesAmt01069558
IRS990/TotalProgramServiceRevenueAmt01068473
IRS990/TotalReportableCompFromOrgAmt086700
IRS990/TotalRevenueGrp/ExclusionAmt05136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01068473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01209672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010000
IRS990/TravelGrp/TotalAmt010000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4485
IRS990/USAddress/CityNm0Wenatchee
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.theriveracademy.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Malachi Salcido
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05096652415
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The River Academy
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0911874303
ReturnHeader/Filer/PhoneNum05096652415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4485
ReturnHeader/Filer/USAddress/CityNm0Wenatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FBA21116FFB61DD854F77ECC346307D25B37B51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.121.47
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:17:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910950793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cordell Neher & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988073068
ReturnHeader/PreparerPersonGrp/PhoneNum05096631661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine S Loomis CPA
ReturnHeader/ReturnTs02017-11-08T18:52:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,084
Liabilities
$100,125
Net assets
$1,056,959
Revenue
$1,209,672
Expenses
$1,254,912
Net income
-$45,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.83$5.81$2.52$2.56$0.03
2023Summary only. Only limited summary data is available for this year.$4.66$0.92$3.74$3.58$2.24$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.47$2.40$2.69$1.91$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.33$1.63$1.49$0.96$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.27$1.09$1.56$1.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.08$1.39$1.39$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$1.29$1.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.21$1.25$0.05
2016Summary only. Only limited summary data is available for this year.$1.29$0.18$1.10$1.24$1.24$0.01
2015Summary only. Only limited summary data is available for this year.$1.21$0.11$1.09$1.35$1.35$0.01
2014Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$1.77$1.22$0.55
2013Summary only. Only limited summary data is available for this year.$0.60$0.06$0.54$1.46$1.11$0.35
2012Summary only. Only limited summary data is available for this year.$0.25$0.07$0.19$1.05$0.98$0.07