Civic Intelligence

River Park Nursery School Inc.

990EZ • Fiscal year 2017 • EIN 52-0853602

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 31, 2018

212 East Capitol Street NEWashington, DC 20003

(202) 546-7767

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$253,156

Up $39,425 (+18%) from 2016

Net Assets

Up

$253,156

Up $39,425 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$129,799

Up $20,488 (+19%) from 2016

Expenses

Up

$90,374

Up $5,759 (+6.8%) from 2016

Net Income

Up

$39,425

Up $14,729 (+60%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $76,664Liabilities 2010: $0Net Assets 2010: $76,6642010Assets 2011: $91,385Net Assets 2011: $91,3852011Assets 2012: $107,769Net Assets 2012: $107,7692012Assets 2013: $133,178Net Assets 2013: $133,1782013Assets 2014: $169,862Net Assets 2014: $169,8622014Assets 2015: $189,035Net Assets 2015: $189,0352015Assets 2016: $213,731Net Assets 2016: $213,7312016Assets 2017: $253,156Net Assets 2017: $253,1562017Assets 2018: $244,755Net Assets 2018: $244,7552018Assets 2019: $263,672Net Assets 2019: $263,6722019Assets 2020: $264,478Net Assets 2020: $264,4782020Assets 2021: $248,518Net Assets 2021: $248,5182021Assets 2022: $258,653Net Assets 2022: $258,6532022Assets 2023: $214,340Net Assets 2023: $214,3402023Assets 2024: $118,534Net Assets 2024: $118,5342024

Highlighted filing

2017

Assets$253,156
Liabilities-
Net Assets$253,156

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $76,612Expenses 2010: $66,325Net Income 2010: $10,2872010Revenue 2011: $81,521Expenses 2011: $66,800Net Income 2011: $14,7212011Revenue 2012: $91,597Expenses 2012: $75,213Net Income 2012: $16,3842012Revenue 2013: $99,049Expenses 2013: $73,640Net Income 2013: $25,4092013Revenue 2014: $112,940Expenses 2014: $76,256Net Income 2014: $36,6842014Revenue 2015: $92,877Expenses 2015: $73,704Net Income 2015: $19,1732015Revenue 2016: $109,311Expenses 2016: $84,615Net Income 2016: $24,6962016Revenue 2017: $129,799Expenses 2017: $90,374Net Income 2017: $39,4252017Revenue 2018: $96,419Expenses 2018: $104,820Net Income 2018: -$8,4012018Revenue 2019: $106,440Expenses 2019: $87,523Net Income 2019: $18,9172019Revenue 2020: $96,371Expenses 2020: $95,565Net Income 2020: $8062020Revenue 2021: $77,108Expenses 2021: $93,068Net Income 2021: -$15,9602021Revenue 2022: $134,362Expenses 2022: $102,300Net Income 2022: $32,0622022Revenue 2023: $64,532Expenses 2023: $117,613Net Income 2023: -$53,0812023Revenue 2024: $36,048Expenses 2024: $131,854Net Income 2024: -$95,8062024

Highlighted filing

2017

Revenue$129,799
Expenses$90,374
Net Income$39,425
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$136,274
Mission and Program Overview

Mission

Providing an exceptional developmental program for pre-school children.

Program Services

DescriptionGrantsExpenses
THE SCHOOL PROVIDED AN ENRICHING LEARNING AND DEVELOPMENTAL EXPERIENCE FOR APPROXIMATELY 12 PRE-SCHOOL AGED CHILDREN THROUGH CARING, INDIVIDUALIZED ATTENTION AND PROFESSIONAL INSTRUCTION TECHNIQUES.-$89,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTINA ASHWORTHPresident-$0--
ELIZABETH SCHWARTZVice Preside-$0--
JAMES RAWLINGSTreasurer-$0--
LINDSAY GORMANSecretary-$0--
JESSICA MCKECHNIEDirector-$0--
LORRI MEILSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$7,082$3,541$3,782$-241
Sock Hop$22,820$2,820$2,295$525
Total Events$29,902$6,361$6,077$284
Filing and Contact Details

Filer

Filer Name
River Park Nursery School Inc
EIN
52-0853602
Phone
2025467767
Address
212 EAST CAPITOL STREET NE, WASHINGTON, DC 20003

Signing Officer

Name
James Rawlings
Title
Treasurer
Phone
2025467767
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
PATRICK O'ROURKE CPA
Address
11 - 2ND STREET NE 107, WASHINGTON, DC 20002
Preparer
PATRICK M O'ROURKE CPA
Phone
2025471876
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 99 bank fees 93 business license 640 dues & subscriptions 98 field trips 261 insurance 1,385 school supplies 2,435 cpr class 150 memorial service 2,000 misc staff expenses 360 total 7,521

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES RAWLINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AN EXCEPTIONAL DEVELOPMENTAL PROGRAM FOR PRE-SCHOOL CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt079810
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089543
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0284
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090374
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IRS990EZ/TotalRevenueAmt0129799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERPARKNURSERYSCHOOL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018371
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022860
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017454
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCK HOP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YARD SALE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 99 BANK FEES 93 BUSINESS LICENSE 640 DUES & SUBSCRIPTIONS 98 FIELD TRIPS 261 INSURANCE 1,385 SCHOOL SUPPLIES 2,435 CPR CLASS 150 MEMORIAL SERVICE 2,000 MISC STAFF EXPENSES 360 TOTAL 7,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RAWLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02025467767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER PARK NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0520853602
ReturnHeader/Filer/PhoneNum02025467767
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 EAST CAPITOL STREET NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200657271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK O'ROURKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 - 2ND STREET NE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020002
ReturnHeader/PreparerPersonGrp/PhoneNum02025471876
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M O'ROURKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-31T12:23:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.36$1.32$0.96
2023Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.65$1.18$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.34$1.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.77$0.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.96$0.96$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.06$0.88$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.96$1.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.30$0.90$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.09$0.85$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.93$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.13$0.76$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.99$0.74$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.92$0.75$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.82$0.67$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.77$0.66$0.10