Nonprofit · EIN 84-0715315
THE RIVENDELL SCHOOL OF NORTHERN COLORADO
Tax-exempt · FORT COLLINS, CO 80525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,159,276 | $3,163,462 | -$4,186 | $3,109,706 | $1,058,089 | $2,051,617 |
| August 31, 2024 | 990 | $2,871,191 | $2,852,863 | $18,328 | $4,034,898 | $1,963,848 | $2,071,050 |
| August 31, 2023 | 990 | $2,390,101 | $2,416,258 | -$26,157 | $4,068,823 | $2,016,101 | $2,052,722 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $199,909
- Program service revenue
- $2,948,150
- Investment income
- $16,638
- Net rental income
- $13,775
- Net income from fundraising events
- -$19,196
- Other revenue
- -$5,421
Expenses
- Grants and similar amounts paid
- $6,000
- Compensation of officers, directors and key employees
- $274,290
- Other salaries and wages
- $1,563,040
- Salaries, compensation and benefits (total)
- $2,253,818
- Professional fundraising fees
- $0
- Occupancy
- $90,977
- Depreciation
- $161,987
- Program services (functional)
- $2,474,531
- Management and general (functional)
- $580,567
- Fundraising (functional)
- $108,364
Balance sheet and other
- Total assets, start of year
- $4,034,898
- Total assets, end of year
- $3,109,706
- Total liabilities, end of year
- $1,058,089
- Net assets, end of year
- $2,051,617
- Land, buildings and equipment
- $2,439,116
- Net assets without donor restrictions
- $1,999,939
- Net assets with donor restrictions
- $51,678
- Gross receipts
- $3,194,935
- Employees
- 51
- Volunteers
- 50
- Year formed
- 1976
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLY WARREN | HEAD OF SCHO Officer | 50 | $154,490 | $8,837 |
| KAREN WOLFF | CFO Officer | 50 | $104,844 | $16,574 |
| CRISTINA PRINS | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| BETH MCKINNEY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MATT WALLENSTEIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BEN SMITH | PRIOR TREASU Trustee or director, Officer | 2 | $0 | $0 |
| ALYSSA AMY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NICO OCHOA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KRISSY ADAMOW | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RYAN SEIDL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| FRANK BALLINGER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JILL AYARS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANDREA SOJDA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANNE FOLK | PRIOR TRUSTE Trustee or director | 2 | $0 | $0 |
| VENITA HAWKINS-BIRD | PRIOR TRUSTE Trustee or director | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSE SIMMONS | PRIOR TRUSTE Trustee or director | 2 | $0 |
| MONIQUE DAVIS | PRIOR TRUSTE Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLY WARREN | HEAD OF SCHO Officer | 50 | $132,785 | $9,265 |
| KAREN WOLFF | CFO/BUSINESS Officer | 50 | $95,313 | $15,924 |
| NICO OCHOA | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| CRISTINA PRINS | VICE PRESIDE Trustee or director | 2 | $0 | $0 |
| BEN SMITH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BETH MCKINNEY | SECRETARY Trustee or director | 2 | $0 | $0 |
| ANNE FOLK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| VENITA HAWKINS-BIRD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MATT WALLENSTEIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JESSE SIMMONS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MONIQUE DAVIS | CONSULT./CHA Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLY WARREN | EXEC. DIR. Officer | 45 | $108,410 | $18,407 |
| KAREN WOLFF | CFO Officer | 45 | $79,479 | $14,811 |
| FALLON FRITZ | PRESIDENT-OU Trustee or director, Officer | 5 | $0 | $0 |
| RUTH PATTERSON | VICE PRES.-O Trustee or director | 2 | $0 | $0 |
| GORDON EATHERTON | SECRETARY-OU Trustee or director | 2 | $0 | $0 |
| MATT WALLENSTEIN | TREASURER-OU Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN SHAW | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TAMI UCTUK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NICO OCHOA | PRESIDENT-IN Trustee or director, Officer | 5 | $0 | $0 |
| ANNE FOLK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| VENITA HAWKINS-BIRD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CRISTINA PRINS | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 E PROSPECT RD, FORT COLLINS, CO 80525-1304
- Principal officer (990 for 2024)
- HOLLY WARREN, 1800 EAST PROSPECT ROAD, FORT COLLINS, CO 80525
- Signed the 990
- MATT WALLENSTEIN, TREASURER
- Phone
- (970) 493-9052
- Website
- WWW.RIVENDELL-SCHOOL.ORG
- Return prepared by
- RLR LLP
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 YEARS OLD.
Program accomplishments
- PROVIDE PRIVATE EDUCATION FOR LICENSED PRESCHOOL (3-4 YEAR OLDS) THROUGH 5TH GRADE. PROVIDE SUMMER CAMPS FOR PRESCHOOL THROUGH 12 YEAR OLDS.Expenses $2,474,531 · grants $6,000 · revenue $2,948,150
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 84-0715315
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $3,109,706
- Income (IRS master file)
- $3,194,935
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,159,276 | $3,163,462 | $3,109,706 | XML |
| 990 | August 2024 | $2,871,191 | $2,852,863 | $4,034,898 | XML |
| 990 | August 2023 | $2,390,101 | $2,416,258 | $4,068,823 | XML |
| 990 | August 2022 | $2,237,957 | $2,173,224 | $4,325,058 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0715315).
Questions about THE RIVENDELL SCHOOL OF NORTHERN COLORADO
- What is the EIN of THE RIVENDELL SCHOOL OF NORTHERN COLORADO?
- The employer identification number (EIN) of THE RIVENDELL SCHOOL OF NORTHERN COLORADO is 84-0715315.
- Is THE RIVENDELL SCHOOL OF NORTHERN COLORADO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to THE RIVENDELL SCHOOL OF NORTHERN COLORADO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE RIVENDELL SCHOOL OF NORTHERN COLORADO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE RIVENDELL SCHOOL OF NORTHERN COLORADO due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE RIVENDELL SCHOOL OF NORTHERN COLORADO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of THE RIVENDELL SCHOOL OF NORTHERN COLORADO?
- The 990 for the year ended August 31, 2025 names HOLLY WARREN.
- Who are the officers and directors of THE RIVENDELL SCHOOL OF NORTHERN COLORADO?
- The 990 for the year ended August 31, 2025 lists 17 people; 2 received compensation from the organization, the highest $154,490 (HOLLY WARREN, HEAD OF SCHO).
- How much revenue does THE RIVENDELL SCHOOL OF NORTHERN COLORADO have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,159,276, expenses of $3,163,462 and total assets of $3,109,706 at year end.
Other nonprofits in FORT COLLINS
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- COLORADO EARLY COLLEGES EIN 20-5470086 · last filed 990 for 2025
- INSTITUTE FOR SHIPBOARD EDUCATION EIN 95-3075415 · last filed 990 for 2025
- RIDGEVIEW CLASSICAL SCHOOLS EIN 84-1567368 · last filed 990 for 2025
- AXIS INTERNATIONAL ACADEMY EIN 83-0824372 · last filed 990 for 2025
- MOUNTAIN SAGE COMMUNITY SCHOOL EIN 27-4313751 · last filed 990 for 2025
- FORT COLLINS MONTESSORI SCHOOL EIN 90-0925441 · last filed 990 for 2025
- NORTHERN COLORADO ACADEMY OF ARTSAND KNOWLEDGE EIN 20-3981564 · last filed 990 for 2025