Civic Intelligence

River Academy a Non Profit Corporation

990 • Fiscal year 2021 • EIN 91-1874303

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization Profilewww.theriveracademy.org
650 Crawford StWenatchee, WA 98801

(509) 665-2415

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,829

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,953,003

Up $586,555 (+43%) from 2020

Net Assets

Up

$1,625,474

Up $533,446 (+49%) from 2020

Liabilities

Up

$327,529

Up $53,109 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Down

$1,488,478

Down $67,265 (-4.3%) from 2020

Expenses

Down

$955,032

Down $589,374 (-38%) from 2020

Net Income

Up

$533,446

Up $522,109 (+4605%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$1,953,003
Liabilities$327,529
Net Assets$1,625,474
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$1,488,478
Expenses$955,032
Net Income$533,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,488,478
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$1,092,028$1,625,474▲ $533,446
Land, Buildings, and Equipment, Net$1,028,124$1,027,445▼ $679
Cash and Non-Interest-Bearing Accounts$264,936$533,941▲ $269,005
Savings and Temporary Cash Investments$73,388$86,685▲ $13,297
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,366,448$1,953,003▲ $586,555
Other Assets Total$0$304,932▲ $304,932
Liabilities
Unsecured Notes Loans Payable$232,422$235,193▲ $2,771
Deferred Revenue$37,150$87,495▲ $50,345
Accounts Payable and Accrued Expenses$4,848$4,841▼ $7
Total Liabilities$274,420$327,529▲ $53,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,092,028$1,625,474▲ $533,446
Total Liabilities and Net Assets / Fund Balance$1,366,448$1,953,003▲ $586,555

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,001,908-$1,001,908
Other Land Buildings$22,882$49,691$72,573
Equipment$0$64,796$64,796
Leasehold Improvements$2,655$874$3,529
Other Assets Org$304,932--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric DevriesHeadmasterFT$97,829$97,829

Board Members and Trustees

NameTitle
Ann HendricksonPresident
Bill DooleyBoard Member
Larry LehmanBoard Member
Sally VoorhiesBoard Member
Sara BoweBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$442,235
Program Service Revenue
$1,046,208
Investment Income
$35
Other Revenue
$0
All Other Contributions
$129,348
Change in Net Assets
$533,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,434
Other Expenses$254,598
Total Fundraising Expense$10,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,210$97,116$775$526,101
Current Officers, Directors, Trustees, and Key Employees$18,351$68,052$9,176$95,579
Payroll Taxes$64,852$13,108$794$78,754
Occupancy$61,736$8,827-$70,563
Other Expenses$46,159--$46,159
Office Expenses$27,102$16,630-$43,732
Fees for Services Accounting-$23,560-$23,560
Insurance-$5,612-$5,612
Depreciation Depletion-$679-$679
Fees for Services Legal-$119-$119
Total Functional Expenses$710,584$233,703$10,745$955,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$80,465---
Total Events$80,465---
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 35% controlled entity
No
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
650 Crawford St, Wenatchee, WA 98801

Signing Officer

Name
Ann Hendrickson
Title
President
Phone
5096652415
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Hendrickson
Formed
1998
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
5

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Jennifer Babcock CPA
Phone
5096631661
Raw XML Appendix387 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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304932
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/CharitableContributionsTotAmt080465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080465
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01366448
IRS990/TotalAssetsEOYAmt01953003
IRS990/TotalAssetsGrp/BOYAmt01366448
IRS990/TotalAssetsGrp/EOYAmt01953003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0442235
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274420
IRS990/TotalLiabilitiesEOYAmt0327529
IRS990/TotalLiabilitiesGrp/BOYAmt0274420
IRS990/TotalLiabilitiesGrp/EOYAmt0327529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01625474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710584
IRS990/TotalProgramServiceRevenueAmt01046208
IRS990/TotalReportableCompFromOrgAmt097829
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01046208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01488478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01366448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01953003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0232422
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0235193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4485
IRS990/USAddress/CityNm0Wenatchee
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.theriveracademy.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Hendrickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05096652415
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The River Academy
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0911874303
ReturnHeader/Filer/PhoneNum05096652415
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 Crawford St
ReturnHeader/Filer/USAddress/CityNm0Wenatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
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/PreparerPersonNm0Jennifer Babcock CPA
ReturnHeader/ReturnTs02021-11-12T10:05:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hendrickson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,953,003
Liabilities
$327,529
Net assets
$1,625,474
Revenue
$1,488,478
Expenses
$955,032
Net income
$533,446
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
2021Detailed filing. Detailed filing data is available for this year.$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
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