Civic Intelligence

River Day School

990 • Fiscal year 2014 • EIN 45-2663866

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profilewww.riverdayschool.org
1627 E Trent99202

(206) 261-6312

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,375

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$34,412

Up $11,914 (+53%) from 2013

Net Assets

Up

$33,662

Up $12,669 (+60%) from 2013

Liabilities

Down

$750

Down $755 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

$220,346

No earlier filing loaded for comparison.

Expenses

Up

$207,677

Up $1,937 (+0.9%) from 2013

Net Income

$12,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0-$50KAssets 2012: $14,201Liabilities 2012: $477Net Assets 2012: $13,7242012Assets 2013: $22,498Liabilities 2013: $1,505Net Assets 2013: $20,9932013Assets 2014: $34,412Liabilities 2014: $750Net Assets 2014: $33,6622014Assets 2015: $52,194Liabilities 2015: $3,882Net Assets 2015: $48,3122015Assets 2016: $28,801Liabilities 2016: -$656Net Assets 2016: $29,4572016Assets 2017: $42,506Liabilities 2017: -$3,148Net Assets 2017: $45,6542017Assets 2018: $35,048Liabilities 2018: $645Net Assets 2018: $34,4032018Assets 2019: $38,854Liabilities 2019: $852Net Assets 2019: $38,0022019Assets 2020: $41,064Liabilities 2020: $20,806Net Assets 2020: $20,2582020Assets 2021: $64,583Liabilities 2021: $806Net Assets 2021: $63,7772021Assets 2022: $65,026Liabilities 2022: $925Net Assets 2022: $64,1012022Assets 2023: $97,524Liabilities 2023: $66,202Net Assets 2023: $31,3222023Assets 2024: $83,765Liabilities 2024: $57,234Net Assets 2024: $26,5312024Assets 2025: $64,630Liabilities 2025: $52,202Net Assets 2025: $12,4282025

Highlighted filing

2014

Assets$34,412
Liabilities$750
Net Assets$33,662
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2012: $197,228Expenses 2012: $183,504Net Income 2012: $13,7242012Expenses 2013: $205,7402013Revenue 2014: $220,346Expenses 2014: $207,677Net Income 2014: $12,6692014Revenue 2015: $39,776Expenses 2015: $224,603Net Income 2015: -$184,8272015Revenue 2016: $185,386Expenses 2016: $208,405Net Income 2016: -$23,0192016Revenue 2017: $207,270Expenses 2017: $191,074Net Income 2017: $16,1962017Revenue 2018: $196,979Expenses 2018: $191,573Net Income 2018: $5,4062018Revenue 2019: $181,186Expenses 2019: $177,587Net Income 2019: $3,5992019Revenue 2020: $156,891Expenses 2020: $154,517Net Income 2020: $2,3742020Revenue 2021: $208,881Expenses 2021: $165,362Net Income 2021: $43,5192021Revenue 2022: $199,683Expenses 2022: $199,359Net Income 2022: $3242022Revenue 2023: $139,591Expenses 2023: $172,370Net Income 2023: -$32,7792023Revenue 2024: $163,647Expenses 2024: $163,743Net Income 2024: -$962024Revenue 2025: $77,271Expenses 2025: $91,372Net Income 2025: -$14,1012025

Highlighted filing

2014

Revenue$220,346
Expenses$207,677
Net Income$12,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$220,346
Mission and Program Overview

Mission

To provide a more creative, open and flexible environment for learning to flourish. We believe in the process of learning in an experiential, hands-on learning environment.

Primary school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,993$33,662▲ $12,669
Land, Buildings, and Equipment, Net$10,334$13,439▲ $3,105
Cash and Non-Interest-Bearing Accounts$6,339$12,024▲ $5,685
Other Notes and Loans Receivable, Net$2,850$5,450▲ $2,600
Accounts Receivable$2,975$3,499▲ $524
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,498$34,412▲ $11,914
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,505--
Other Liabilities-$750-
Total Liabilities$1,505$750▼ $755
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,993$33,662▲ $12,669
Total Liabilities and Net Assets / Fund Balance$22,498$34,412▲ $11,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,439$1,683$15,122
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle PetersonTeacherPT$31,375$31,375
Mark SmithTeacherPT$28,843$28,843
Nicole SimonBoard MemberPT$28,843$28,843

Board Members and Trustees

NameTitle
Colleen CurranPres & Exec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$64,886
Program Service Revenue
$135,341
Investment Income
$0
Other Revenue
$20,119
All Other Contributions
$64,886
Change in Net Assets
$12,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,037
Other Expenses$103,640
Total Fundraising Expense$4,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,061--$89,061
Occupancy-$34,020-$34,020
All Other Expenses$8,849$12,732$823$22,404
Other Salaries and Wages$7,704--$7,704
Payroll Taxes$7,272--$7,272
Insurance-$6,508-$6,508
Advertising-$5,164-$5,164
Office Expenses-$3,957-$3,957
Other Expenses$8,653$3,392$3,897$3,392
Fees for Services Other$1,115$1,365-$2,480
Depreciation Depletion$1,282--$1,282
Fees for Services Accounting-$1,205-$1,205
Fees for Services Legal-$500-$500
Travel-$60-$60
Total Functional Expenses$123,936$79,021$4,720$207,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,873
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-2663866
Phone
2062616312

Signing Officer

Name
Colleen Curran
Title
President & CEO
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Preparer
Jonathan F Martin CPA
Phone
2067842140
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $2315; Column (B) - Program Services = $0; Column (C) - Management & General = $2315; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books, Subscriptions, Ref.: Column (A) - Total = $1435; Column (B) - Program Services = $1435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business License: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dinner Theater Costs: Column (A) - Total = $823; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $823”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $2828; Column (B) - Program Services = $0; Column (C) - Management & General = $2828; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field Trips: Column (A) - Total = $1803; Column (B) - Program Services = $1803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General Maintenance: Column (A) - Total = $2824; Column (B) - Program Services = $0; Column (C) - Management & General = $2824; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Homework Club: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hot Lunch Program: Column (A) - Total = $1465; Column (B) - Program Services = $1465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Inspection Fees: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships: Column (A) - Total = $659; Column (B) - Program Services = $0; Column (C) - Management & General = $659; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Program Supplies: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $614; Column (B) - Program Services = $0; Column (C) - Management & General = $614; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $299; Column (B) - Program Services = $0; Column (C) - Management & General = $299; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Supplies: Column (A) - Total = $2116; Column (B) - Program Services = $2116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scrip Expenses: Column (A) - Total = $1214; Column (B) - Program Services = $1214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies - Classroom: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & Communications: Column (A) - Total = $2334; Column (B) - Program Services = $0; Column (C) - Management & General = $2334; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 420 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.

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IRS990/OtherExpensesGrp/TotalAmt23897
IRS990/OtherExpensesGrp/TotalAmt33392
IRS990/OtherLiabilitiesGrp/EOYAmt0750
IRS990/OtherRevenueMiscGrp/Desc0Deposits Returned
IRS990/OtherRevenueMiscGrp/Desc1Insurance Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0799
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17447
IRS990/OtherRevenueTotalAmt08246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07704
IRS990/OtherSalariesAndWagesGrp/TotalAmt07704
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05450
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07272
IRS990/PayrollTaxesGrp/TotalAmt07272
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072475
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106513
IRS990/PYOtherRevenueAmt016398
IRS990/PYProgramServiceRevenueAmt0124136
IRS990/PYRevenuesLessExpensesAmt07269
IRS990/PYSalariesCompEmpBnftPaidAmt099227
IRS990/PYTotalExpensesAmt0205740
IRS990/PYTotalRevenueAmt0213009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012669
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/OtherLandBuildingsGrp/BookValueAmt013439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013439
IRS990ScheduleD/TotalLiabilityAmt0750
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $2315; Column (B) - Program Services = $0; Column (C) - Management & General = $2315; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books, Subscriptions, Ref.: Column (A) - Total = $1435; Column (B) - Program Services = $1435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business License: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dinner Theater Costs: Column (A) - Total = $823; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental: Column (A) - Total = $2828; Column (B) - Program Services = $0; Column (C) - Management & General = $2828; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Trips: Column (A) - Total = $1803; Column (B) - Program Services = $1803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9General Maintenance: Column (A) - Total = $2824; Column (B) - Program Services = $0; Column (C) - Management & General = $2824; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Homework Club: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hot Lunch Program: Column (A) - Total = $1465; Column (B) - Program Services = $1465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inspection Fees: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Memberships: Column (A) - Total = $659; Column (B) - Program Services = $0; Column (C) - Management & General = $659; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Program Supplies: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parking: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $614; Column (B) - Program Services = $0; Column (C) - Management & General = $614; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $299; Column (B) - Program Services = $0; Column (C) - Management & General = $299; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Property Taxes: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19School Supplies: Column (A) - Total = $2116; Column (B) - Program Services = $2116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Scrip Expenses: Column (A) - Total = $1214; Column (B) - Program Services = $1214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies - Classroom: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone & Communications: Column (A) - Total = $2334; Column (B) - Program Services = $0; Column (C) - Management & General = $2334; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022498
IRS990/TotalAssetsEOYAmt034412
IRS990/TotalAssetsGrp/BOYAmt022498
IRS990/TotalAssetsGrp/EOYAmt034412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064886
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01505
IRS990/TotalLiabilitiesEOYAmt0750
IRS990/TotalLiabilitiesGrp/BOYAmt01505
IRS990/TotalLiabilitiesGrp/EOYAmt0750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033662
IRS990/TotalProgramServiceExpensesAmt0123936
IRS990/TotalProgramServiceRevenueAmt0135341
IRS990/TotalReportableCompFromOrgAmt089061
IRS990/TotalRevenueGrp/ExclusionAmt011873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034412
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.riverdayschool.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Curran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,412
Liabilities
$750
Net assets
$33,662
Revenue
$220,346
Expenses
$207,677
Net income
$12,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.52$0.12$0.77$0.91$0.14
2024Summary only. Only limited summary data is available for this year.$0.84$0.57$0.27$1.64$1.64$0.00
2023Summary only. Only limited summary data is available for this year.$0.98$0.66$0.31$1.40$1.72$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$2.00$1.99$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$2.09$1.65$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.20$1.57$1.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.81$1.78$0.04
2018Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$1.97$1.92$0.05
2017Summary only. Only limited summary data is available for this year.$0.43$0.03$0.46$2.07$1.91$0.16
2016Summary only. Only limited summary data is available for this year.$0.29$0.01$0.29$1.85$2.08$0.23
2015Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.40$2.25$1.85
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$2.20$2.08$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.97$1.84$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits