2025-03-03T18:48:45-05:00 2024-08-31 882484606 A WYCH TAX & ACCOUNTING LLC 1044 W DRAKE RD STE 201 FORT COLLINS CO 80526 990 2023-09-01 840715315 RIVENDELL SCHOOL OF NORTHERN COLORADO RIVE 9704939052 1800 E PROSPECT ROAD FORT COLLINS CO 80525 MATT WALLENSTEIN TRUSTEE 9704939052 2025-03-03 true true ANTHONY P WYCH P00797175 9702230792 2025-03-03 X 2023 2025-03-06 01:10:19Z CRISTINA PRINS 1800 E PROSPECT ROAD FORT COLLINS CO 80525 2920824 false X WWW.RIVENDELL-SCHOOL.ORG X 1976 CO PROVIDE PRIVATE EDUCATION FOR LICENSED PRESCHOOL (3-4 YEAR OLDS) THROUGH 5TH GRADE. PROVIDE BEFORE AND AFTER SCHOOL DAYCARE SERVICES AND ACTIVITIES, AND SUMMER AND SCHOOL DAYS OFF CAMPS FOR PRESCHOOL THROUGH 12 YEAR OLDS. 9 9 55 53 0 142575 150365 2205066 2670437 22514 27134 19946 23255 2390101 2871191 0 0 1657642 1984282 1188 1448 46989 757428 867133 2416258 2852863 -26157 18328 4068823 4034898 2016101 1963848 2052722 2071050 X PROVIDE PRIVATE EDUCATION FOR LICENSED PRESCHOOL (3-4 YEAR OLDS) THROUGH 5TH GRADE. PROVIDE BEFORE AND AFTER SCHOOL DAYCARE SERVICES AND ACTIVITIES, AND SUMMER AND SCHOOL DAYS OFF CAMPS FOR PRESCHOOL THROUGH 12 YEAR OLDS. false false 2326110 2670437 PROVIDE PRIVATE EDUCATION FOR LICENSED PRESCHOOL (3-4 YEAR OLDS) THROUGH 5TH GRADE. PROVIDE SUMMER CAMPS FOR PRESCHOOL THROUGH 12 YEAR OLDS. 2326110 true true false false false false false false false false true false false false true false true false true false false false false false true false false false false false false false false false true false false false true false false false false false false false false true 10 0 true 55 true false false false false false true true false false false false false false false false X 9 9 false false false false false true false true true false false false true true true true true true true false X RIVENDELL SCHOOL 9704939052 1800 E PROSPECT ROAD FORT COLLINS CO 80525 NICO OCHOA PRESIDENT 5.00 X X 0 0 0 CRISTINA PRINS VICE PRESIDE 2.00 X 0 0 0 BEN SMITH TREASURER 2.00 X X 0 0 0 BETH MCKINNEY SECRETARY 2.00 X 0 0 0 ANNE FOLK TRUSTEE 2.00 X 0 0 0 VENITA HAWKINS-BIRD TRUSTEE 2.00 X 0 0 0 MATT WALLENSTEIN TRUSTEE 2.00 X 0 0 0 JESSE SIMMONS TRUSTEE 2.00 X 0 0 0 HOLLY WARREN HEAD OF SCHO 50.00 X 132785 0 9265 KAREN WOLFF CFO/BUSINESS 50.00 X 95313 0 15924 MONIQUE DAVIS CONSULT./CHA 2.00 X 0 0 0 228098 25189 1 false false false 79515 15997 54853 34336 150365 TUITION 2226841 2226841 SUMMER SCHOOL 382985 382985 LUNCH 55104 55104 OTHER 5507 5507 2670437 30744 30744 10082 10082 10082 10082 3610 -3610 -3610 -3610 59196 79515 46023 13173 13173 2871191 2666827 53999 241030 56308 165632 19090 1385195 1269312 104611 11272 12845 11035 1640 170 213506 183410 27262 2834 131706 108496 20424 2786 11432 11432 48772 48772 1448 1448 89302 55853 33387 62 64540 58086 6454 91525 77907 12772 846 54646 49182 5464 147331 139220 6084 2027 23640 4728 18912 REPAIRS & MAINTENANCE 126356 113720 12636 CLASSROOM SUPPLIES 80748 80748 LUNCH & SNACK BAR EXPENSE 45882 45882 SMALL FURNITURE & EQUIP. 31540 31540 51419 40683 10736 2852863 2326110 479764 46989 106622 87314 1165930 1272664 3056 7522 140453 51181 4419572 1823456 2628690 2596116 24072 20101 4068823 4034898 99252 96795 327273 391713 1576838 1465179 12738 10161 2016101 1963848 X 2052722 2027658 43392 2052722 2071050 4068823 4034898 18328 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287170 287170 3879300 1640393 2238907 216485 183063 33422 36617 36617 2596116 OPERATING LEASE LIABILITY 10161 10161 2871191 2871191 2871191 2852863 2852863 2852863 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 STATED IN SOLICITATION MATERIAL AND ON WEBSITE SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVED 15,997 IN THE FISCAL YEAR IN GRANT FUNDS THAT WERE MANAGED BY THE STATE OF COLORADO, THROUGH THE COLORADO EARLY CHILDHOOD STIMULUS GRANT AND THE EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY. SPRING EVENT 87966 37650 50316 2000 14532 250 24107 FUN RUN 44807 40227 4580 2446 132773 77877 54896 2000 14532 250 26553 43335 11561 NICO OCHOA BOARD MEMBER 3300 TUITION FORGIVENESS FAMILY EMERGENCY X 1 34336 false false false FORM 990 - ORGANIZATION'S MISSION PROVIDE PRIVATE EDUCATION FOR LICENSED PRESCHOOL (3-4 YEAR OLDS) THROUGH 5TH GRADE. PROVIDE BEFORE AND AFTER SCHOOL DAYCARE SERVICES AND ACTIVITIES, AND SUMMER AND SCHOOL DAYS OFF CAMPS FOR PRESCHOOL THROUGH 12 YEAR OLDS. FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ARE ELECTED BY THE PARENTS OF ENROLLED STUDENTS, UNLESS A SEAT IS VACATED MID-TERM. IN THAT CASE, THE BOARD OF DIRECTORS WILL APPOINT A REPLACEMENT DIRECTOR FOR THE REMAINDER OF THE TERM. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD TREASURER, THE BUSINESS MANAGER AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. IT IS ALSO MADE AVAILABLE TO THE REST OF THE BOARD OF DIRECTORS FOR REVIEW IF THEY DESIRE. FORM 990, PAGE 6, PART VI, LINE 12C A BOARD MEMBER WHO COULD BE IN CONFLICT OF INTEREST ABSTAINS FROM A VOTE DUE TO THE POTENTIAL CONFLICT, AND THIS IS DOCUMENTED IN THE MEETING MINUTES AND ON A CONFLICT OF INTEREST FORM FILED WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE PAY RAISES FOR KEY EMPLOYEES. THIS INCLUDES A FORMAL WRITTEN REVIEW, SALARY SURVEY, AND VOTE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVE PAY RAISES FOR KEY EMPLOYEES. THIS INCLUDES A FORMAL WRITTEN REVIEW, SALARY SURVEY, AND VOTE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST