Riverstone Community School Inc
- Assets
- $14.1m
- Revenue
- $7.4m
- Investments
- $4.7m
- Employees
- 141
- Location
- Boise, ID
- Founding
- 07/1997
- Data as of
- 06/2021
- EIN
- 84-1373475
Organization Overview
Riverstone Community School Inc is located in Boise, ID. The organization was established in 1997. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Riverstone Community School Inc employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverstone Community School Inc 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 06/2021, Riverstone Community School Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $6.1m during the year ending 06/2021. While expenses have increased by 3.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AN INDEPENDENT SCHOOL OFFERING EDUCATION BASED ON THE INTERNATIONAL BACCALAUREATE ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE SCHOOLING PROGRAM DEDICATED TO ACADEMIC EXCELLENCE AND GROWTH OF ITS STUDENTS; APPROXIMATELY 367 STUDENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Paulson Head Of School | Officer | 50 | $190,164 |
Tom Mahoney Chairman & President | OfficerTrustee | 4 | $0 |
Raino Zoller Vice Chairman | OfficerTrustee | 1 | $0 |
Tory Goltry Secretary | OfficerTrustee | 2 | $0 |
Scott Peterson Treasurer | OfficerTrustee | 2 | $0 |
Brooke Brourman Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $110,710 |
| Related organizations | $0 |
| Government grants | $989,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,179 |
| Noncash contributions included in lines 1a–1f | $43,679 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,379,125 |
| Total Program Service Revenue | $5,906,109 |
| Investment income | $79,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,154 |
| Net Income from Fundraising Events | $41,443 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,409,648 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $226,515 |
| Compensation of current officers, directors, key employees. | $44,549 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,959,515 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $476,230 |
| Payroll taxes | $275,971 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,968 |
| Fees for services: Accounting | $43,528 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,355 |
| Fees for services: Other | $0 |
| Advertising and promotion | $103,480 |
| Office expenses | $58,242 |
| Information technology | $73,599 |
| Royalties | $0 |
| Occupancy | $752,856 |
| Travel | $22,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $198,055 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,121 |
| Insurance | $0 |
| All other expenses | $67,820 |
| Total functional expenses | $6,099,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $847,068 |
| Savings and temporary cash investments | $40,828 |
| Pledges and grants receivable | $22,142 |
| Accounts receivable, net | $439,074 |
| 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 | $94,577 |
| Net Land, buildings, and equipment | $7,946,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,672,401 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,062,968 |
| Accounts payable and accrued expenses | $652,209 |
| Grants payable | $0 |
| Deferred revenue | $377,791 |
| Tax-exempt bond liabilities | $4,520,185 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $354,731 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $796,480 |
| Total liabilities | $6,701,396 |
| Net assets without donor restrictions | $4,609,598 |
| Net assets with donor restrictions | $2,751,974 |
| 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 | $14,062,968 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Riverstone Community School Inc has recieved totaling $30,479.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $30,479 |
Endowment Analysis
| Beg. Balance | $3,639,069 |
| Earnings | $1,179,239 |
| Net Contributions | $48,830 |
| Other Expense | $132,222 |
| Ending Balance | $4,734,916 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Public School Employees Of Washington Auburn, WA | $10,924,728 | $12,530,239 |
Washington State Charter Schools Association Seattle, WA | $13,158,502 | $7,768,416 |
Bluum Inc Boise, ID | $2,040,780 | $9,996,338 |
Native Project Spokane, WA | $18,009,954 | $13,503,494 |
Early Light Academy South Jordan, UT | $20,669,504 | $8,816,501 |
Spokane International Academy Spokane, WA | $28,868,838 | $9,309,601 |
Pride Prep Schools Spokane, WA | $4,483,995 | $8,242,945 |
Oregon School Employees Association 133 Salem, OR | $7,639,516 | $7,655,217 |
Washington Manufacturing Services Bothell, WA | $3,899,855 | $7,541,918 |
Oregon Social Learning Center Inc Eugene, OR | $1,429,393 | $6,701,221 |
Riverstone Community School Inc Boise, ID | $14,062,968 | $7,409,648 |