Civic Intelligence

River Farm Cooperative

990EZ • Fiscal year 2020 • EIN 47-1168560

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 18, 2021

Organization Profilewww.riverfarmcooperative.com
6744 S Kings HwyAlexandria, VA 22306

(703) 594-7732

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,923

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

92nd percentile

178%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$76,807

Up $49,136 (+178%) from 2019

Net Assets

Up

$46,629

Up $30,451 (+188%) from 2019

Liabilities

Up

$30,178

Up $18,685 (+163%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Down

$174,075

Down $36,002 (-17%) from 2019

Expenses

Down

$174,954

Down $69,959 (-29%) from 2019

Net Income

Up

-$879

Up $33,957 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2015: $0Liabilities 2015: $02015Assets 2016: $35,236Liabilities 2016: $02016Assets 2017: $42,578Liabilities 2017: $02017Assets 2018: $56,744Liabilities 2018: $9,1522018Assets 2019: $27,671Liabilities 2019: $11,493Net Assets 2019: $16,1782019Assets 2020: $76,807Liabilities 2020: $30,178Net Assets 2020: $46,6292020Assets 2021: $154,366Liabilities 2021: $0Net Assets 2021: $154,3662021Assets 2022: $173,995Liabilities 2022: $0Net Assets 2022: $173,9952022Assets 2023: $89,299Liabilities 2023: $0Net Assets 2023: $89,2992023Assets 2024: $160,355Liabilities 2024: $0Net Assets 2024: $160,3552024

Highlighted filing

2020

Assets$76,807
Liabilities$30,178
Net Assets$46,629
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $89,386Expenses 2015: $62,918Net Income 2015: $26,4682015Revenue 2016: $128,426Expenses 2016: $119,658Net Income 2016: $8,7682016Revenue 2017: $132,603Expenses 2017: $125,261Net Income 2017: $7,3422017Revenue 2018: $166,662Expenses 2018: $170,636Net Income 2018: -$3,9742018Revenue 2019: $210,077Expenses 2019: $244,913Net Income 2019: -$34,8362019Revenue 2020: $174,075Expenses 2020: $174,954Net Income 2020: -$8792020Revenue 2021: $327,840Expenses 2021: $281,296Net Income 2021: $46,5442021Revenue 2022: $402,650Expenses 2022: $371,271Net Income 2022: $31,3792022Revenue 2023: $332,229Expenses 2023: $395,791Net Income 2023: -$63,5622023Revenue 2024: $580,516Expenses 2024: $509,460Net Income 2024: $71,0562024

Highlighted filing

2020

Revenue$174,075
Expenses$174,954
Net Income-$879
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 18, 2021
Return Version
2020v4.0
Gross Receipts
$174,075
Mission and Program Overview

Mission

Private Elementary School

Program Services

DescriptionGrantsExpenses
Elementary Education. The school provided full time educational services for approximately 30 students across 9 grades (kindergarten through 8th) in three mixed-age classrooms.$0$174,954
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie BennettDirectorFT$29,923-$29,923
Matthew ReynoldsPresidentPT$0--
Eric McKeeTreasurerPT$0--
Kathryn AdamsSecretaryPT$0--
Pat PatersonPresident (2020, Q1 And Q2)PT$0--
Lindsey VickSecretary (2020, Q1 And Q2)PT$0--
Filing and Contact Details

Filer

Filer Name
River Farm Cooperative
EIN
47-1168560
Phone
7035947732
Address
6744 S Kings Hwy, Alexandria, VA 22306

Signing Officer

Name
Eric McKee
Title
Treasurer
Phone
5712748945
Signed
2021-12-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“$2,700 Application Fees and tours for prospective students $1,000 past due amount collected but not reported on prior year return”

Form 990-EZ, Part I, Line 16

“$7,372 School and Classroom Supplies $4,362 Insurance $375 miscellaneous expenses”

Form 990-EZ, Part I, Line 20

“$30,178 Forgiveness of PPP Loan Balance $1,252 other unreconciled change”

Form 990-EZ, Part II, Line 24

“$20,916 Accounts receivable $1,871 undeposited funds”

Form 990-EZ, Part II, Line 26

“$30,178 Long Term Liability (PPP Loan, 2nd draw)”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Eric McKee
IRS990EZ/BooksInCareOfDetail/PhoneNum05712748945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06744 S Kings Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06468
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05766
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076807
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174075
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046629
IRS990EZ/OccupancyRentUtltsAndMaintAmt014861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt529923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric McKee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Paterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsey Vick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maggie Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President (2020, Q1 and Q2)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary (2020, Q1 and Q2)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022788
IRS990EZ/OtherChangesInNetAssetsAmt031330
IRS990EZ/OtherExpensesTotalAmt012109
IRS990EZ/OtherRevenueTotalAmt03700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Private Elementary School
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt0163907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elementary Education. The school provided full time educational services for approximately 30 students across 9 grades (kindergarten through 8th) in three mixed-age classrooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174954
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0142146
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011493
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030178
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0174954
IRS990EZ/TotalProgramServiceExpensesAmt0174954
IRS990EZ/TotalRevenueAmt0174075
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.riverfarmcooperative.com
IRS990ScheduleA/SchoolInd0X
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RFC has a commitment to diversity, inclusion, and social justice included in our charter document and our statement of core values. This includes a blanket non-discrimination policy, in our member handbook and contracts, and available to any who view our webpage at www.riverfarmcooperative.com
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Our school does not yet have an endowment to support scholarships. When the school begins to award such scholarships or grants, we will ensure that financial assistance will be made on a non-discriminatory basis.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2,700 Application Fees and tours for prospective students $1,000 past due amount collected but not reported on prior year return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$7,372 School and Classroom Supplies $4,362 Insurance $375 miscellaneous expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$30,178 Forgiveness of PPP Loan Balance $1,252 other unreconciled change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$20,916 Accounts receivable $1,871 undeposited funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$30,178 Long Term Liability (PPP Loan, 2nd draw)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We are a small school, with administrative functions performed by members of our co-operative. We did not notice the e-filing requirement for the 2020 year, and twice tried to file paper returns. After the second notice of delinquency, we called the IRS hotline and learned of the law change requiring an e-file. On the day after we learned of this mistake, we did submit electronically.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric McKee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05712748945
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER FARM COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0471168560
ReturnHeader/Filer/PhoneNum07035947732
ReturnHeader/Filer/USAddress/AddressLine1Txt06744 S Kings Hwy
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022306
ReturnHeader/ReturnTs02021-12-18T22:09:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,807
Liabilities
$30,178
Net assets
$46,629
Revenue
$174,075
Expenses
$174,954
Net income
-$879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$5.81$5.09$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.32$3.96$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$4.03$3.71$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.28$2.81$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.47$1.74$1.75$0.01
2019Summary only. Only limited summary data is available for this year.$0.28$0.11$0.16$2.10$2.45$0.35
2018Summary only. Only limited summary data is available for this year.$0.57$0.09$1.67$1.71$0.04
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$1.33$1.25$0.07
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$1.28$1.20$0.09
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.89$0.63$0.26