Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$81,651
Up $2,127 (+2.7%) from 2013
Net Assets
Up$80,878
Up $6,366 (+8.5%) from 2013
Liabilities
Down$773
Down $4,239 (-85%) from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$250,353
Down $10,377 (-4.0%) from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $248,553
Mission and Program Overview
Mission
River rock's mission is to inspire students to actively seek
Filing and Contact Details
Filer
- EIN
- 26-1154713
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | River Rock's mission is to inspire students to actively seek knowledge, to think independently and creatively, and to embrace challenges. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 29 |
| IRS990/Advertising/ProgramServices | 0 | 542 |
| IRS990/Advertising/Total | 0 | 571 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 8562 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 73 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1392 |
| IRS990/AllOtherExpenses/Total | 0 | 1465 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32786 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15832 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8562 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3947 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 70 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1321 |
| IRS990/DepreciationDepletion/Total | 0 | 1391 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | River Rock enrolls students from the Central Vermont community. We have a low student/teacher ratio and create a caring learning environment based on respect for each individual. Students learn with a style and pace that is best for them, within small or large groups and individually. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 238426 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 641 |
| IRS990/FeesForServicesAccounting/Total | 0 | 675 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 62 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1175 |
| IRS990/FeesForServicesOther/Total | 0 | 1237 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Leslie Roth |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gina Ritscher |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jen Pia-Needleman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ruthann Sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sienna Flanders |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lauren Quinn |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Shawn Perry |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Allison Caldwell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 37083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 37083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Co-Exec. Dir. |
| IRS990/Form990PartVIISectionA/Title | 7 | Co-Exec. Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5865 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18580 |
| IRS990/GrossReceipts | 0 | 248553 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 146 |
| IRS990/Insurance/ProgramServices | 0 | 2771 |
| IRS990/Insurance/Total | 0 | 2917 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 782 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 782 |
| IRS990/InvestmentIncomePriorYear | 0 | 1240 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 782 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4155 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4240 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3726 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34731 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15938 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31005 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | River Rock's mission is to inspire students to actively seek knowledge, to think independently and creatively, and to embrace challenges. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 88543 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 80878 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12715 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12715 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1430 |
| IRS990/Occupancy/ProgramServices | 0 | 27170 |
| IRS990/Occupancy/Total | 0 | 28600 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 116 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2197 |
| IRS990/OfficeExpenses/Total | 0 | 2313 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7537 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 45053 |
| IRS990/OtherExpensesCurrentYear | 0 | 67232 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 53 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 63 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 89 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 606 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1001 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1202 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1688 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11506 |
| IRS990/OtherExpenses/Total | 0 | 1054 |
| IRS990/OtherExpenses/Total | 1 | 1265 |
| IRS990/OtherExpenses/Total | 2 | 1777 |
| IRS990/OtherExpenses/Total | 3 | 12112 |
| IRS990/OtherLiabilities/BOY | 0 | 415 |
| IRS990/OtherLiabilities/EOY | 0 | 773 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12715 |
| IRS990/OtherRevenuePriorYear | 0 | 16693 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4598 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 87355 |
| IRS990/OtherSalariesAndWages/Total | 0 | 91953 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 758 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14410 |
| IRS990/PayrollTaxes/Total | 0 | 15168 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 220629 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 184025 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 220629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 220629 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7665 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 88543 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 80878 |
| IRS990/Revenue | 0 | 220629 |
| IRS990/RevenuesLessExpensesCY | 0 | -7665 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21596 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 183121 |
| IRS990/SalariesEtcPriorYear | 0 | 139256 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 28542 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25574 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1885 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1646 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3531 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 29047 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 713 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 29760 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Undeposited Funds |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 73 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1367 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1440 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 773 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 773 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31005 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | River Rock publicized its racially nondiscriminatory policy by presenting the policy on its brochure. This brochure was made publicly available on its website www.riverrockschool.org. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5865 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18580 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18580 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18580 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18580 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fundraising Events |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12715 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5865 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5865 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon board consideration |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | During monthly Board meetings, the Board considers whether actions are in compliance with the River Rock School's conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 990 reviewed by Executive Director and Treasurer |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 46 Barre Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Montpelier |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05602 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Ruthann Sullivan |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8022234700 |
| IRS990/TotalAssets/BOY | 0 | 88958 |
| IRS990/TotalAssetsBOY | 0 | 88958 |
| IRS990/TotalAssets/EOY | 0 | 81651 |
| IRS990/TotalAssetsEOY | 0 | 81651 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 8562 |
| IRS990/TotalExpensesCurrentYear | 0 | 250353 |
| IRS990/TotalExpensesPriorYear | 0 | 184309 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11927 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 238426 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 250353 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 415 |
| IRS990/TotalLiabilitiesBOY | 0 | 415 |
| IRS990/TotalLiabilities/EOY | 0 | 773 |
| IRS990/TotalLiabilitiesEOY | 0 | 773 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 88958 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 81651 |
| IRS990/TotalNbrEmployees | 0 | 8 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $81,651
- Liabilities
- $773
- Net assets
- $80,878
- Revenue
- -
- Expenses
- $250,353
- Net income
- -