Civic Intelligence

River Gallery School Inc.

990 • Fiscal year 2020 • EIN 03-0282269

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 30, 2021

Organization Profilewww.rivergalleryschool.org
32 Main Street STE 201Brattleboro, VT 05301

(802) 257-1577

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$380,779

Up $256,842 (+207%) from 2019

Net Assets

Up

$371,646

Up $279,536 (+303%) from 2019

Liabilities

Down

$9,133

Down $22,694 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin90th percentile

Revenue

Up

$519,073

Up $84,511 (+19%) from 2019

Expenses

Down

$247,246

Down $180,182 (-42%) from 2019

Net Income

Up

$271,827

Up $264,693 (+3710%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $89,436Liabilities 2010: $6,342Net Assets 2010: $83,0942010Assets 2011: $85,040Liabilities 2011: $7,597Net Assets 2011: $77,4432011Assets 2012: $92,289Liabilities 2012: $7,661Net Assets 2012: $84,6282012Assets 2013: $64,082Liabilities 2013: $4,171Net Assets 2013: $59,9112013Assets 2014: $82,221Liabilities 2014: $9,468Net Assets 2014: $72,7532014Assets 2015: $86,751Liabilities 2015: $13,681Net Assets 2015: $73,0702015Assets 2016: $84,523Liabilities 2016: $9,409Net Assets 2016: $75,1142016Assets 2017: $103,671Liabilities 2017: $17,502Net Assets 2017: $86,1692017Assets 2018: $103,967Liabilities 2018: $20,031Net Assets 2018: $83,9362018Assets 2019: $123,937Liabilities 2019: $31,827Net Assets 2019: $92,1102019Assets 2020: $380,779Liabilities 2020: $9,133Net Assets 2020: $371,6462020Assets 2021: $394,778Liabilities 2021: $14,594Net Assets 2021: $380,1842021Assets 2022: $352,045Liabilities 2022: $17,930Net Assets 2022: $334,1152022Assets 2023: $574,313Liabilities 2023: $21,598Net Assets 2023: $552,7152023Assets 2024: $539,026Liabilities 2024: $38,189Net Assets 2024: $500,8372024

Highlighted filing

2020

Assets$380,779
Liabilities$9,133
Net Assets$371,646
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $272,7062010Expenses 2011: $260,4132011Expenses 2012: $285,3472012Revenue 2013: $257,208Expenses 2013: $281,925Net Income 2013: -$24,7172013Revenue 2014: $355,630Expenses 2014: $342,530Net Income 2014: $13,1002014Revenue 2015: $346,849Expenses 2015: $346,532Net Income 2015: $3172015Revenue 2016: $372,258Expenses 2016: $370,214Net Income 2016: $2,0442016Revenue 2017: $381,769Expenses 2017: $370,714Net Income 2017: $11,0552017Revenue 2018: $397,229Expenses 2018: $398,521Net Income 2018: -$1,2922018Revenue 2019: $434,562Expenses 2019: $427,428Net Income 2019: $7,1342019Revenue 2020: $519,073Expenses 2020: $247,246Net Income 2020: $271,8272020Revenue 2021: $307,802Expenses 2021: $310,191Net Income 2021: -$2,3892021Revenue 2022: $357,602Expenses 2022: $366,607Net Income 2022: -$9,0052022Revenue 2023: $560,681Expenses 2023: $373,225Net Income 2023: $187,4562023Revenue 2024: $360,679Expenses 2024: $428,956Net Income 2024: -$68,2772024

Highlighted filing

2020

Revenue$519,073
Expenses$247,246
Net Income$271,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 30, 2021
Return Version
2020v4.1
Gross Receipts
$519,073
Mission and Program Overview

Mission

Art education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$144,568-
Cash and Non-Interest-Bearing Accounts$54,242$143,885▲ $89,643
Savings and Temporary Cash Investments$55,682$75,330▲ $19,648
Land, Buildings, and Equipment, Net$8,930$9,566▲ $636
Accounts Receivable$1,627--
Prepaid Expenses and Deferred Charges$763$1,275▲ $512
Total Assets$123,937$380,779▲ $256,842
Other Assets Total$2,693$6,155▲ $3,462
Liabilities
Deferred Revenue$23,202--
Other Liabilities$5,636$9,133▲ $3,497
Accounts Payable and Accrued Expenses$2,989--
Total Liabilities$31,827$9,133▼ $22,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,110$227,078▲ $134,968
Net Assets With Donor Restrictions-$144,568-
Total Net Assets Fund Balance$92,110$371,646▲ $279,536
Total Liabilities and Net Assets / Fund Balance$123,937$380,779▲ $256,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,303$22,039$23,342
Leasehold Improvements$8,263$3,537$11,800
Investment Program Related Org$144,568--
Other Assets Org$3,462--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,964$125,543▲ $8,634-$144,567
2019-$10,964--$10,964
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
William PennimanPresident
Judith Darrow FreedVice President
Bobbi AngellTrustee
Cara MeinkeTrustee
Jackie AbramsTrustee
Marty SpencerTrustee
Randy HesseTrustee
Sandy McPhersonTrustee
Tami PurcellTrustee
Caroline diNicolaSecretary
George BerneggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,159
Program Service Revenue
$112,301
Investment Income
$1,563
Other Revenue
$2,050
All Other Contributions
$262,551
Change in Net Assets
$271,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,078
Other Expenses$77,367
Grants and Similar Amounts Paid$18,801
Total Fundraising Expense$3,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,915$87,874$44$139,833
Occupancy$21,078$2,989-$24,067
Grants to Domestic Individuals$18,801--$18,801
Fees for Services Accounting-$11,888-$11,888
Payroll Taxes$4,175$7,067$3$11,245
Fees for Services Other$4,827$1,869-$6,696
All Other Expenses$1,607$3,431$427$5,465
Advertising-$4,356-$4,356
Insurance$619$3,689$1$4,309
Office Expenses-$2,693-$2,693
Other Expenses$9,261$1,520$2,795$1,520
Depreciation Depletion-$1,034-$1,034
Travel-$26-$26
Total Functional Expenses$112,283$131,693$3,270$247,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AnnualAppeal$41,625$41,625$2,348$39,277
Off the Wall$10,425$10,425$446$9,979
Total Events$52,050$52,050$2,794$49,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift certificates$5,025
Accrued wages$2,757
Student credits$1,265
Payroll withholding$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is emailed to each board member for review.”

CEO executive director top management comp Part VI line 15A

“The board meets annually to review and determine compensation for the schools artistic and adminstrative directors. Compensation is determined by the schools performance, budget, and comparisons to other local non-profits with which the board members are familiar.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
River Gallery School Inc
EIN
03-0282269
Address
32 Main Street STE 201, Brattleboro, VT 05301

Signing Officer

Name
William Penniman
Title
President
Phone
8022571577
Signed
2021-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Penniman
Formed
1976
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
25

Preparer

Firm
Menda Waters
Address
146 West Northfield Rd, Northfield, MA 01360
Preparer
Menda Waters
Phone
4134985746
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment - $675>”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The River Gallery School Fund for the Future has been established to support the charitable purposes, programs and operations of the River Gallery School.”

Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02989
IRS990/AccountsReceivableGrp/BOYAmt01627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Art education
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04356
IRS990/AdvertisingGrp/TotalAmt04356
IRS990/AllOtherContributionsAmt0262551
IRS990/AllOtherExpensesGrp/FundraisingAmt0427
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03431
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01607
IRS990/AllOtherExpensesGrp/TotalAmt05465
IRS990/BooksInCareOfDetail/PersonNm0Donna Hawes
IRS990/BooksInCareOfDetail/PhoneNum08022571577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brattleboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054242
IRS990/CashNonInterestBearingGrp/EOYAmt0143885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt052605
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403159
IRS990/CYGrantsAndSimilarPaidAmt018801
IRS990/CYInvestmentIncomeAmt01563
IRS990/CYOtherExpensesAmt077367
IRS990/CYOtherRevenueAmt02050
IRS990/CYProgramServiceRevenueAmt0112301
IRS990/CYRevenuesLessExpensesAmt0271827
IRS990/CYSalariesCompEmpBnftPaidAmt0151078
IRS990/CYTotalExpensesAmt0247246
IRS990/CYTotalFundraisingExpenseAmt03270
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0519073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023202
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01034
IRS990/DepreciationDepletionGrp/TotalAmt01034
IRS990/Desc0Art education is provided year round to over 400 students. RGS offers 54 classes, 20 workshops and outreach programs to children and senior citizens.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0144568
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011888
IRS990/FeesForServicesAccountingGrp/TotalAmt011888
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01869
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04827
IRS990/FeesForServicesOtherGrp/TotalAmt06696
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Tami Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm1Randy Hesse
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandy McPherson
IRS990/Form990PartVIISectionAGrp/PersonNm3Cara Meinke
IRS990/Form990PartVIISectionAGrp/PersonNm4Marty Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm5Jackie Abrams
IRS990/Form990PartVIISectionAGrp/PersonNm6Bobbi Angell
IRS990/Form990PartVIISectionAGrp/PersonNm7William Penniman
IRS990/Form990PartVIISectionAGrp/PersonNm8Judith Darrow Freed
IRS990/Form990PartVIISectionAGrp/PersonNm9Caroline diNicola
IRS990/Form990PartVIISectionAGrp/PersonNm10George Bernegger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt088003
IRS990/GrantAmt015548
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018801
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018801
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0519073
IRS990/GrossRentsGrp/RealAmt01990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01
IRS990/InsuranceGrp/ManagementAndGeneralAmt03689
IRS990/InsuranceGrp/ProgramServicesAmt0619
IRS990/InsuranceGrp/TotalAmt04309
IRS990/InvestmentIncomeGrp/ExclusionAmt01563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01563
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0144568
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09566
IRS990/LandBldgEquipCostOrOtherBssAmt035142
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Art education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092110
IRS990/NetAssetsOrFundBalancesEOYAmt0371646
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08384
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227078
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02989
IRS990/OccupancyGrp/ProgramServicesAmt021078
IRS990/OccupancyGrp/TotalAmt024067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02693
IRS990/OfficeExpensesGrp/TotalAmt02693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02693
IRS990/OtherAssetsTotalGrp/EOYAmt06155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising expense
IRS990/OtherExpensesGrp/Desc1Art supplies
IRS990/OtherExpensesGrp/Desc2Bank & Payroll charges
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11520
IRS990/OtherExpensesGrp/ProgramServicesAmt09261
IRS990/OtherExpensesGrp/TotalAmt02795
IRS990/OtherExpensesGrp/TotalAmt19261
IRS990/OtherExpensesGrp/TotalAmt23257
IRS990/OtherExpensesGrp/TotalAmt31520
IRS990/OtherLiabilitiesGrp/BOYAmt05636
IRS990/OtherLiabilitiesGrp/EOYAmt09133
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Expense Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139833
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07067
IRS990/PayrollTaxesGrp/ProgramServicesAmt04175
IRS990/PayrollTaxesGrp/TotalAmt011245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01275
IRS990/PrincipalOfficerNm0William Penniman
IRS990/PriorPeriodAdjustmentsAmt0-675
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Classes and workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044315
IRS990/PYInvestmentIncomeAmt0796
IRS990/PYOtherExpensesAmt0156497
IRS990/PYOtherRevenueAmt02969
IRS990/PYProgramServiceRevenueAmt0232867
IRS990/PYRevenuesLessExpensesAmt07134
IRS990/PYSalariesCompEmpBnftPaidAmt0226616
IRS990/PYTotalExpensesAmt0427428
IRS990/PYTotalRevenueAmt0434562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0271827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0112301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075330
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0574
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010964
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125543
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144567
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010964
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023342
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0144568
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Student credits
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The River Gallery School Fund for the Future has been established to support the charitable purposes, programs and operations of the River Gallery School.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06155
IRS990ScheduleD/TotalBookValueProgramRltdAmt0144568
IRS990ScheduleD/TotalLiabilityAmt09133
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AnnualAppeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Off the Wall
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0446
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015547
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Invoice credits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Invoice credits
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to each board member for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board meets annually to review and determine compensation for the schools artistic and adminstrative directors. Compensation is determined by the schools performance, budget, and comparisons to other local non-profits with which the board members are familiar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment - $675>
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,779
Liabilities
$9,133
Net assets
$371,646
Revenue
$519,073
Expenses
$247,246
Net income
$271,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.38$5.01$3.61$4.29$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.22$5.53$5.61$3.73$1.87
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.18$3.34$3.58$3.67$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.15$3.80$3.08$3.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.72$5.19$2.47$2.72
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.32$0.92$4.35$4.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$3.97$3.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$3.82$3.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.75$3.72$3.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$3.47$3.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$3.56$3.43$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.57$2.82$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.85$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.08$0.77$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$2.73