Rivendell School is located in Arlington, VA. The organization was established in 1990. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Rivendell School employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rivendell School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Rivendell School generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (18.2%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RIVENDELL SCHOOL IS A CHRIST CENTERED ELEMENTARY SCHOOL WHOSE MISSION IS TEACHING AND NUTURING STUDENTS IN GRADES K TO 8.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE IS THE EDUCATION OF STUDENTS IN GRADES K TO 8.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Emin Toro Chair | OfficerTrustee | 4 | $0 |
Michael Carr Vice Chair | OfficerTrustee | 3 | $0 |
Evans Rice Secretary | OfficerTrustee | 3 | $0 |
Greg Sizelove Treasurer | Trustee | 4 | $0 |
Julie Abraham Board Of Trustees | Trustee | 2 | $0 |
Tim Birdseye Board Of Trustees | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $278,385 |
Noncash contributions included in lines 1a–1f | $35,841 |
Total Revenue from Contributions, Gifts, Grants & Similar | $278,385 |
Total Program Service Revenue | $1,780,169 |
Investment income | $9,036 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$395 |
Net Income from Fundraising Events | $15,843 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,083,038 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $269,300 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $132,500 |
Compensation of current officers, directors, key employees. | $77,500 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $879,751 |
Pension plan accruals and contributions | $40,655 |
Other employee benefits | $15,836 |
Payroll taxes | $74,000 |
Fees for services: Management | $100 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $21,586 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $64,784 |
Information technology | $5,290 |
Royalties | $0 |
Occupancy | $285,874 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $372,087 |
Insurance | $14,793 |
All other expenses | $0 |
Total functional expenses | $2,273,291 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $177,384 |
Savings and temporary cash investments | $229,419 |
Pledges and grants receivable | $55,100 |
Accounts receivable, net | $1,247 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $15,237 |
Net Land, buildings, and equipment | $12,478,686 |
Investments—publicly traded securities | $38,109 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $130,736 |
Other assets | $56,516 |
Total assets | $13,182,434 |
Accounts payable and accrued expenses | $47,012 |
Grants payable | $0 |
Deferred revenue | $70,732 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,802,549 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $10,000 |
Total liabilities | $2,930,293 |
Net assets without donor restrictions | $10,049,066 |
Net assets with donor restrictions | $203,075 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $13,182,434 |