Civic Intelligence

River Academy a Non Profit Corporation

990 • Fiscal year 2018 • EIN 91-1874303

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

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

(509) 665-2415

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,134,112

Flat from 2018

Net Assets

Flat

$1,079,802

Flat from 2018

Liabilities

Flat

$54,310

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,289,215

Flat from 2018

Expenses

Flat

$1,266,372

Flat from 2018

Net Income

Flat

$22,843

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,134,112
Liabilities$54,310
Net Assets$1,079,802
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,289,215
Expenses$1,266,372
Net Income$22,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,308,117
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$1,056,959$1,079,802▲ $22,843
Land, Buildings, and Equipment, Net$1,037,351$1,032,504▼ $4,847
Savings and Temporary Cash Investments$119,044$93,022▼ $26,022
Cash and Non-Interest-Bearing Accounts$-1,691$8,406▲ $10,097
Prepaid Expenses and Deferred Charges$1,980$0▼ $1,980
Accounts Receivable$400$180▼ $220
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,157,084$1,134,112▼ $22,972
Liabilities
Deferred Revenue$92,725$47,263▼ $45,462
Accounts Payable and Accrued Expenses$7,400$7,047▼ $353
Total Liabilities$100,125$54,310▼ $45,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,056,959$1,079,802▲ $22,843
Total Liabilities and Net Assets / Fund Balance$1,157,084$1,134,112▼ $22,972

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,001,908-$1,001,908
Other Land Buildings$25,890$40,776$66,666
Equipment$1,781$64,279$66,060
Leasehold Improvements$2,925$604$3,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HendricksonBoard MemberFT$91,035$2,500$93,535

Board Members and Trustees

NameTitle
Malachi SalcidoPresident
West MathisonVice President
Bill DooleyBoard Member
Sally VoorhiesBoard Member
Sara BoweBoard Member
Kyle StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,314
Program Service Revenue
$1,122,688
Investment Income
$1,409
Other Revenue
$4,804
All Other Contributions
$71,107
Change in Net Assets
$22,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,505
Other Expenses$210,867
Total Fundraising Expense$20,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,560$64,890$9,996$870,446
Occupancy$83,567$9,333-$92,900
Current Officers, Directors, Trustees, and Key Employees$17,479$64,817$8,739$91,035
Payroll Taxes$72,325$11,313$1,621$85,259
Office Expenses$13,826$16,997-$30,823
Other Expenses$23,064--$23,064
Other Employee Benefits$6,745$1,780$240$8,765
Insurance-$4,719-$4,719
Depreciation Depletion-$4,641-$4,641
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$1,065,886$179,890$20,596$1,266,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,500
Fundraising Direct Expenses$18,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$112,707$23,500$3,276$20,224
Total Events$112,707$23,500$18,696$4,804
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
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
2019-03-08
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
37
Volunteers
40

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Kristine S Loomis CPA
Phone
5096631661
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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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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/CharitableContributionsTotAmt089207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03276
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015420
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/TotalAssetsBOYAmt01157084
IRS990/TotalAssetsEOYAmt01134112
IRS990/TotalAssetsGrp/BOYAmt01157084
IRS990/TotalAssetsGrp/EOYAmt01134112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160314
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065886
IRS990/TotalFunctionalExpensesGrp/TotalAmt01266372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100125
IRS990/TotalLiabilitiesEOYAmt054310
IRS990/TotalLiabilitiesGrp/BOYAmt0100125
IRS990/TotalLiabilitiesGrp/EOYAmt054310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079802
IRS990/TotalOtherCompensationAmt02500
IRS990/TotalProgramServiceExpensesAmt01065886
IRS990/TotalProgramServiceRevenueAmt01122688
IRS990/TotalReportableCompFromOrgAmt091035
IRS990/TotalRevenueGrp/ExclusionAmt04887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01124014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01289215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134112
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Malachi Salcido
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05096652415
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
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/AtSubmissionFilingDeviceId0CA4212821BD50D87F5A2C3C427D4BD4BFF98A407
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.121.47
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:36:24
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/ReturnTs02019-03-23T11:25:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,134,112
Liabilities
$54,310
Net assets
$1,079,802
Revenue
$1,289,215
Expenses
$1,266,372
Net income
$22,843
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
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$1.29$1.27$0.02
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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