Civic Intelligence

Potomac River Clinic

990 • Fiscal year 2019 • EIN 54-1924115

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

4880 MacArthur Blvd NWWashington, DC 20007

(202) 333-1403

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$258,907

Up $111,369 (+75%) from 2018

Net Assets

Up

$193,497

Up $102,557 (+113%) from 2018

Liabilities

Up

$65,410

Up $8,812 (+16%) from 2018

Revenue

Up

$702,109

Up $165,019 (+31%) from 2018

Expenses

Down

$599,552

Down $567 (-0.1%) from 2018

Net Income

Up

$102,557

Up $165,586 (+263%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $245,155Liabilities 2012: $38,613Net Assets 2012: $206,5422012Assets 2013: $229,412Liabilities 2013: $6,363Net Assets 2013: $223,0492013Assets 2014: $358,928Liabilities 2014: $2,289Net Assets 2014: $356,6392014Assets 2015: $366,967Liabilities 2015: $12,273Net Assets 2015: $354,6942015Assets 2016: $336,637Liabilities 2016: $61,606Net Assets 2016: $275,0312016Assets 2017: $194,994Liabilities 2017: $41,025Net Assets 2017: $153,9692017Assets 2018: $147,538Liabilities 2018: $56,598Net Assets 2018: $90,9402018Assets 2019: $258,907Liabilities 2019: $65,410Net Assets 2019: $193,4972019Assets 2020: $369,221Liabilities 2020: $177,310Net Assets 2020: $191,9112020Assets 2021: $336,206Liabilities 2021: $89,040Net Assets 2021: $247,1662021Assets 2022: $349,710Liabilities 2022: $82,503Net Assets 2022: $267,2072022Assets 2023: $298,507Liabilities 2023: $79,952Net Assets 2023: $218,5552023Assets 2024: $425,308Liabilities 2024: $57,889Net Assets 2024: $367,4192024

Highlighted filing

2019

Assets$258,907
Liabilities$65,410
Net Assets$193,497

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $356,005Expenses 2012: $224,268Net Income 2012: $131,7372012Revenue 2013: $365,440Expenses 2013: $348,933Net Income 2013: $16,5072013Revenue 2014: $458,499Expenses 2014: $324,909Net Income 2014: $133,5902014Revenue 2015: $431,708Expenses 2015: $433,653Net Income 2015: -$1,9452015Revenue 2016: $484,749Expenses 2016: $564,412Net Income 2016: -$79,6632016Revenue 2017: $447,890Expenses 2017: $568,952Net Income 2017: -$121,0622017Revenue 2018: $537,090Expenses 2018: $600,119Net Income 2018: -$63,0292018Revenue 2019: $702,109Expenses 2019: $599,552Net Income 2019: $102,5572019Revenue 2020: $601,044Expenses 2020: $602,630Net Income 2020: -$1,5862020Revenue 2021: $680,934Expenses 2021: $625,679Net Income 2021: $55,2552021Revenue 2022: $689,805Expenses 2022: $669,764Net Income 2022: $20,0412022Revenue 2023: $706,576Expenses 2023: $755,228Net Income 2023: -$48,6522023Revenue 2024: $1,013,682Expenses 2024: $864,818Net Income 2024: $148,8642024

Highlighted filing

2019

Revenue$702,109
Expenses$599,552
Net Income$102,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$702,109
Mission and Program Overview

Mission

Chattering Children's mission is to equip children with hearing loss and their families with a foundation for lifelong learning through listening and spoken language and to build productive partnerships in research, professional training, and collaborative outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,940$193,497▲ $102,557
Accounts Receivable$82,738$134,196▲ $51,458
Land, Buildings, and Equipment, Net$23,116$51,242▲ $28,126
Cash and Non-Interest-Bearing Accounts$26,393$42,505▲ $16,112
Savings and Temporary Cash Investments$15,291$30,964▲ $15,673
Total Assets$147,538$258,907▲ $111,369
Liabilities
Accounts Payable and Accrued Expenses$56,598$65,410▲ $8,812
Total Liabilities$56,598$65,410▲ $8,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,940$193,497▲ $102,557
Total Liabilities and Net Assets / Fund Balance$147,538$258,907▲ $111,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,242$13,391$64,633
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Grace MaiPresident
Nancy MellonVice President/Executive Director
Dennis WhittleDirector
Jaynie LilleyDirector
Robert StangDirector
Shawn LipinskiDirector
Tina MarmorDirector
Hendi Crosby KowalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,046
Program Service Revenue
$551,794
Investment Income
$269
Other Revenue
$0
All Other Contributions
$150,046
Change in Net Assets
$102,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,552
Total Fundraising Expense$1,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$425,873$0$0$425,873
Fees for Services Accounting$0$51,575$0$51,575
Fees for Services Management$41,011$0$0$41,011
Insurance$9,867$0$0$9,867
Office Expenses$2,810$2,978$0$5,788
Depreciation Depletion$5,099$567$0$5,666
Conferences and Meetings$1,865$0$0$1,865
Other Expenses$0$0$1,010$1,010
Travel$378$0$0$378
Information Technology$152$0$0$152
Total Functional Expenses$543,422$55,120$1,010$599,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The River SchoolManagerSalaries/benefits and storageNo$516,997
Will MellonSon of Vice President/Executive DirSalary and benefitsNo$54,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chattering Children
EIN
54-1924115
Phone
2023331403
Address
4880 MacArthur Blvd NW, Washington, DC 20007

Signing Officer

Name
Nancy Mellon
Title
Executive Director/Board Vice Presi
Phone
2023331403
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mellon
Formed
1999
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180-4718
Preparer
Corrie Scott
Phone
7032727109
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

If there are no corrections on the 990 tax return, the return is given to the Vice President/Executive Director for signature. The Board is presented with the 990 tax return after it is filed.

Pt VI, Line 12C

Each Board member is questioned, at least annually, at a regularly scheduled Board meeting about conflict of interest, if any.

Pt VI, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065410
IRS990/AccountsReceivableGrp/BOYAmt082738
IRS990/AccountsReceivableGrp/EOYAmt0134196
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Chattering Children's mission is to equip children with hearing loss and their families with a foundation for lifelong learning through listening and spoken language and to build productive partnerships in research, professional training, and collaborative outreach
IRS990/AllOtherContributionsAmt0150046
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nancy Mellon
IRS990/BooksInCareOfDetail/PhoneNum02023331403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04880 MacArthur Blvd NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020007
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026393
IRS990/CashNonInterestBearingGrp/EOYAmt042505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01865
IRS990/ConferencesMeetingsGrp/TotalAmt01865
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0269
IRS990/CYOtherExpensesAmt0599552
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0551794
IRS990/CYRevenuesLessExpensesAmt0102557
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0599552
IRS990/CYTotalFundraisingExpenseAmt01010
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0702109
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05099
IRS990/DepreciationDepletionGrp/TotalAmt05666
IRS990/Desc0Chattering Children is a private, non-profit Auditory-Verbal Center with specific expertise in the oral language development of children with hearing loss. The practice works with families and professionals to achieve optimal outcomes using a transdisciplinary team of professionals working in audiology, deaf education, and speech-language pathology. The team is familar with state-of-the-art hearing technology including hearing aids, cochlear implants, and FM systems. Team members act as coaches and guides for families to support development of auditory skills, to facilitate spoken language, to create supportive listening environments, and to integrate listening and language into the routines of family life. Chattering Children is committed to meeting the needs of underserved children within the population including those from non-English speaking families, children with additional special needs, children of culturally deaf families, and children from lower socio-economic groups. The following services are provided: Assessment and evaluation, assistive technology, specialized instruction, speech-language pathology, audiology, and professional training. There are currently 228 clients attending.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0543422
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051575
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt051575
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt041011
IRS990/FeesForServicesManagementGrp/TotalAmt041011
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0425873
IRS990/FeesForServicesOtherGrp/TotalAmt0425873
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.15
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Grace Mai
IRS990/Form990PartVIISectionAGrp/PersonNm1Hendi Crosby Kowal
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Mellon
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Whittle
IRS990/Form990PartVIISectionAGrp/PersonNm4Tina Marmor
IRS990/Form990PartVIISectionAGrp/PersonNm5Shawn Lipinski
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Stang
IRS990/Form990PartVIISectionAGrp/PersonNm7Jaynie Lilley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0702109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0152
IRS990/InformationTechnologyGrp/TotalAmt0152
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09867
IRS990/InsuranceGrp/TotalAmt09867
IRS990/InvestmentIncomeGrp/ExclusionAmt0269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051242
IRS990/LandBldgEquipCostOrOtherBssAmt064633
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Chattering Children's mission is to equip children with hearing loss and their families with a foundation for lifelong learning through listening and spoken language and to build productive partnerships in research, professional training, and collaborative outreach
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090940
IRS990/NetAssetsOrFundBalancesEOYAmt0193497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018777
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02978
IRS990/OfficeExpensesGrp/ProgramServicesAmt02810
IRS990/OfficeExpensesGrp/TotalAmt05788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Processing fees
IRS990/OtherExpensesGrp/Desc1I'LEAD expenses
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032070
IRS990/OtherExpensesGrp/ProgramServicesAmt119635
IRS990/OtherExpensesGrp/ProgramServicesAmt24662
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt032070
IRS990/OtherExpensesGrp/TotalAmt119635
IRS990/OtherExpensesGrp/TotalAmt24662
IRS990/OtherExpensesGrp/TotalAmt31010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nancy Mellon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Therapy and other services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551794
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0600119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0485854
IRS990/PYRevenuesLessExpensesAmt0-63029
IRS990/PYTotalExpensesAmt0600119
IRS990/PYTotalRevenueAmt0537090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0193497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0104479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special event income 2014: 0. 2015: 0. 2016: 0. 2017: 247. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part III, Line 12 Description: Secial event income 2014: 0. 2015: 0. 2016: 0. 2017: 247. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0485854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02319241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0702
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0247
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92580
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt02393138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190929
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431691
IRS990ScheduleA/Total509Grp/TotalAmt02584067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02585016
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/EquipmentGrp/BookValueAmt051242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064633
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051242
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0The River School
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Will Mellon
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Son of Vice President/Executive Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0516997
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt154537
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salaries/benefits and storage
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary and benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0If there are no corrections on the 990 tax return, the return is given to the Vice President/Executive Director for signature. The Board is presented with the 990 tax return after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member is questioned, at least annually, at a regularly scheduled Board meeting about conflict of interest, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147538
IRS990/TotalAssetsEOYAmt0258907
IRS990/TotalAssetsGrp/BOYAmt0147538
IRS990/TotalAssetsGrp/EOYAmt0258907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056598
IRS990/TotalLiabilitiesEOYAmt065410
IRS990/TotalLiabilitiesGrp/BOYAmt056598
IRS990/TotalLiabilitiesGrp/EOYAmt065410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0543422
IRS990/TotalProgramServiceRevenueAmt0551794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$1.01$0.86$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$0.71$0.76$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$0.69$0.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.25$0.68$0.63$0.06
2020Summary only. Only limited summary data is available for this year.$0.37$0.18$0.19$0.60$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.70$0.60$0.10
2018Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.54$0.60$0.06
2017Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.45$0.57$0.12
2016Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.48$0.56$0.08
2015Summary only. Only limited summary data is available for this year.$0.37$0.01$0.35$0.43$0.43$0.00
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.46$0.32$0.13
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.36$0.22$0.13