Civic Intelligence

River Day School

990 • Fiscal year 2020 • EIN 45-2663866

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.RIVERDAYSCHOOL.ORG
1627 E TrentSpokane, WA 99202

(509) 326-6595

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$41,064

Up $2,210 (+5.7%) from 2019

Net Assets

Down

$20,258

Down $17,744 (-47%) from 2019

Liabilities

Up

$20,806

Up $19,954 (+2342%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Down

$156,891

Down $24,295 (-13%) from 2019

Expenses

Down

$154,517

Down $23,070 (-13%) from 2019

Net Income

Down

$2,374

Down $1,225 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$41,064
Liabilities$20,806
Net Assets$20,258
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$156,891
Expenses$154,517
Net Income$2,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$157,683
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.

School that offers small class sizes, differentiated instruction and a progressive enriched curriculum that nurtures the whole child

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,802$18,780▼ $5,022
Cash and Non-Interest-Bearing Accounts$8,412$16,978▲ $8,566
Land, Buildings, and Equipment, Net$6,640$5,306▼ $1,334
Total Assets$38,854$41,064▲ $2,210
Liabilities
Other Liabilities$0$20,000▲ $20,000
Accounts Payable and Accrued Expenses$852$806▼ $46
Total Liabilities$852$20,806▲ $19,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,002$20,258▼ $17,744
Total Liabilities and Net Assets / Fund Balance$38,854$41,064▲ $2,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,306$11,476$16,782
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan Treend-schonsPresident
Marla GagnonVice President
Erin GlatharBoard Member
Roy Treend-schonsSecretary
Chris PendellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,160
Program Service Revenue
$151,973
Investment Income
$0
Other Revenue
$758
All Other Contributions
$4,160
Change in Net Assets
$2,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,316
Other Expenses$62,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,560--$85,560
Occupancy-$40,964-$40,964
Payroll Taxes$6,756--$6,756
Insurance-$6,260-$6,260
Fees for Services Accounting-$2,822-$2,822
Office Expenses-$2,078-$2,078
Advertising-$1,674-$1,674
Depreciation Depletion$1,334--$1,334
Other Expenses$1,255$915-$915
All Other Expenses-$881-$881
Total Functional Expenses$97,521$56,996$0$154,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,550
Fundraising Direct Expenses$792
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Payroll Protection Program Loan Liability$20,000
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
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, Section B, Line 11B

“Board members review the form 990 and all attachments before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
River Day School
EIN
45-2663866
Phone
5093266595
Address
1627 E TRENT, SPOKANE, WA 99202

Signing Officer

Name
Marla Gagnon
Title
President
Phone
5093266595
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Gagnon
Formed
2011
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Tim Beck CPA Pllc
Address
PO BOX 14199, SPOKANE VALLEY, WA 99214
Preparer
Tim S Beck
Phone
5099243209
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollected accounts receivable from prior periods -20,118.”

Raw XML Appendix331 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0806
IRS990/AccountsReceivableGrp/BOYAmt023802
IRS990/AccountsReceivableGrp/EOYAmt018780
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL THAT OFFERS SMALL CLASS SIZES, DIFFERENTIATED INSTRUCTION AND A PROGRESSIVE ENRICHED CURRICULUM THAT NURTURES THE WHOLE CHILD
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01674
IRS990/AdvertisingGrp/TotalAmt01674
IRS990/AllOtherContributionsAmt04160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0881
IRS990/AllOtherExpensesGrp/TotalAmt0881
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK SMITH
IRS990/BooksInCareOfDetail/PhoneNum05093266595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01627 E TRENT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08412
IRS990/CashNonInterestBearingGrp/EOYAmt016978
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062201
IRS990/CYOtherRevenueAmt0758
IRS990/CYProgramServiceRevenueAmt0151973
IRS990/CYRevenuesLessExpensesAmt02374
IRS990/CYSalariesCompEmpBnftPaidAmt092316
IRS990/CYTotalExpensesAmt0154517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156891
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01334
IRS990/DepreciationDepletionGrp/TotalAmt01334
IRS990/Desc0OPERATE RIVER DAY SCHOOL, A PRIMARY EDUCATION SCHOOL FOR CHILDREN THAT REACHES ACROSS DISCIPLINES AND AGES LEVELS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097521
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02822
IRS990/FeesForServicesAccountingGrp/TotalAmt02822
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN TREEND-SCHONS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY TREEND-SCHONS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS PENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLA GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN GLATHAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0792
IRS990/FundraisingGrossIncomeAmt01550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0157683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06260
IRS990/InsuranceGrp/TotalAmt06260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05306
IRS990/LandBldgEquipCostOrOtherBssAmt016782
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038002
IRS990/NetAssetsOrFundBalancesEOYAmt020258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040964
IRS990/OccupancyGrp/TotalAmt040964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OfficeExpensesGrp/TotalAmt02078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20118
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1915
IRS990/OtherExpensesGrp/ProgramServicesAmt02616
IRS990/OtherExpensesGrp/ProgramServicesAmt11255
IRS990/OtherExpensesGrp/TotalAmt02616
IRS990/OtherExpensesGrp/TotalAmt11402
IRS990/OtherExpensesGrp/TotalAmt21255
IRS990/OtherExpensesGrp/TotalAmt3915
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085560
IRS990/OtherSalariesAndWagesGrp/TotalAmt085560
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06756
IRS990/PayrollTaxesGrp/TotalAmt06756
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARLA GAGNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068429
IRS990/PYOtherRevenueAmt014017
IRS990/PYProgramServiceRevenueAmt0157449
IRS990/PYRevenuesLessExpensesAmt03599
IRS990/PYSalariesCompEmpBnftPaidAmt0109158
IRS990/PYTotalExpensesAmt0177587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02374
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151973
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PAYROLL PROTECTION PROGRAM LOAN LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05306
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 AND ALL ATTACHMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTED ACCOUNTS RECEIVABLE FROM PRIOR PERIODS -20,118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038854
IRS990/TotalAssetsEOYAmt041064
IRS990/TotalAssetsGrp/BOYAmt038854
IRS990/TotalAssetsGrp/EOYAmt041064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04160
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0852
IRS990/TotalLiabilitiesEOYAmt020806
IRS990/TotalLiabilitiesGrp/BOYAmt0852
IRS990/TotalLiabilitiesGrp/EOYAmt020806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08892
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08892
IRS990/TotalProgramServiceExpensesAmt097521
IRS990/TotalProgramServiceRevenueAmt0151973
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01627 E TRENT
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RIVERDAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093266595
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0452663866
ReturnHeader/Filer/PhoneNum05093266595
ReturnHeader/Filer/USAddress/AddressLine1Txt01627 E TRENT
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832440816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM BECK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14199
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099214
ReturnHeader/PreparerPersonGrp/PhoneNum05099243209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM S BECK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T14:51:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$41,064
Liabilities
$20,806
Net assets
$20,258
Revenue
$156,891
Expenses
$154,517
Net income
$2,374
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
2020Detailed filing. Detailed filing data is available for this year.$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