Civic Intelligence

Potomac River Clinic

990 • Fiscal year 2021 • EIN 54-1924115

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization Profilewww.potomacriverclinic.org
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

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-8.9%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$336,206

Down $33,015 (-8.9%) from 2020

Net Assets

Up

$247,166

Up $55,255 (+29%) from 2020

Liabilities

Down

$89,040

Down $88,270 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$680,934

Up $79,890 (+13%) from 2020

Expenses

Up

$625,679

Up $23,049 (+3.8%) from 2020

Net Income

Up

$55,255

Up $56,841 (+3584%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$336,206
Liabilities$89,040
Net Assets$247,166
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

2021

Revenue$680,934
Expenses$625,679
Net Income$55,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$682,028
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

Potomac River Clinic's mission is to equip children and adults 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$191,911$247,166▲ $55,255
Savings and Temporary Cash Investments$35,847$133,090▲ $97,243
Accounts Receivable$138,049$129,080▼ $8,969
Land, Buildings, and Equipment, Net$44,779$39,239▼ $5,540
Cash and Non-Interest-Bearing Accounts$150,546$32,797▼ $117,749
Total Assets$369,221$336,206▼ $33,015
Other Assets Total-$2,000-
Liabilities
Unsecured Notes Loans Payable$107,250$0▼ $107,250
Accounts Payable and Accrued Expenses$70,060$89,040▲ $18,980
Total Liabilities$177,310$89,040▼ $88,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,911$247,166▲ $55,255
Total Liabilities and Net Assets / Fund Balance$369,221$336,206▼ $33,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,239$25,394$64,633
Land$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Grace MaiPresident
Nancy MellonVice President/Executive Director
Christina MarmorDirector
Dennis WhittleDirector
Hendi Crosby KowalDirector
Jaynie LilleyDirector
Matthew HurayDirector
Shawn LipinskiDirector
Robert StangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,552
Program Service Revenue
$433,359
Investment Income
$117
Other Revenue
$-1,094
All Other Contributions
$128,861
Change in Net Assets
$55,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,679
Total Fundraising Expense$1,062
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$447,661$2,180$0$449,841
Fees for Services Accounting$0$48,313$0$48,313
Fees for Services Management$34,520$0$0$34,520
Insurance$11,491$0$0$11,491
Office Expenses$5,372$5,015$0$10,387
Depreciation Depletion$4,986$554$0$5,540
Information Technology$1,328$0$0$1,328
Other Expenses$0$0$1,062$1,062
Travel$86$0$0$86
Conferences and Meetings$80$0$0$80
Total Functional Expenses$568,555$56,062$1,062$625,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,094
Fundraising Gross Income$0
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/Program expensesNo$613,312
Will MellonSon of Vice President/Executive DirSalary and benefitsNo$49,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Potomac River Clinic
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
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mellon
Formed
1999
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The Business Manager and Vice President/Executive Director review and approve the 990.”

Pt VI, Line 12C

“Each Board member is questioned, at least annually, at a regularly scheduled Board meeting about conflicts 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 464 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/BOYAmt070060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089040
IRS990/AccountsReceivableGrp/BOYAmt0138049
IRS990/AccountsReceivableGrp/EOYAmt0129080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Potomac River Clinic's mission is to equip children and adults 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/AllOtherContributionsAmt0128861
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150546
IRS990/CashNonInterestBearingGrp/EOYAmt032797
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080
IRS990/ConferencesMeetingsGrp/TotalAmt080
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012441
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt0625679
IRS990/CYOtherRevenueAmt0-1094
IRS990/CYProgramServiceRevenueAmt0433359
IRS990/CYRevenuesLessExpensesAmt055255
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0625679
IRS990/CYTotalFundraisingExpenseAmt01062
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0680934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0554
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04986
IRS990/DepreciationDepletionGrp/TotalAmt05540
IRS990/Desc0Potomac River Clinic is a private, non-profit Auditory-Verbal Center with specific expertise in the oral language development of children and adults 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. Potomac River Clinic 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 208 clients attending.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0568555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048313
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt048313
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt034520
IRS990/FeesForServicesManagementGrp/TotalAmt034520
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0447661
IRS990/FeesForServicesOtherGrp/TotalAmt0449841
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.15
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Hendi Crosby Kowal
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Whittle
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Huray
IRS990/Form990PartVIISectionAGrp/PersonNm3Shawn Lipinski
IRS990/Form990PartVIISectionAGrp/PersonNm4Jaynie Lilley
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina Marmor
IRS990/Form990PartVIISectionAGrp/PersonNm6Grace Mai
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Mellon
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Stang
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012441
IRS990/FundraisingDirectExpensesAmt01094
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0107250
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0682028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01328
IRS990/InformationTechnologyGrp/TotalAmt01328
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011491
IRS990/InsuranceGrp/TotalAmt011491
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039239
IRS990/LandBldgEquipCostOrOtherBssAmt064633
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Potomac River Clinic's mission is to equip children and adults 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/NetAssetsOrFundBalancesBOYAmt0191911
IRS990/NetAssetsOrFundBalancesEOYAmt0247166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1094
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05015
IRS990/OfficeExpensesGrp/ProgramServicesAmt05372
IRS990/OfficeExpensesGrp/TotalAmt010387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02000
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/FundraisingAmt31062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032518
IRS990/OtherExpensesGrp/ProgramServicesAmt126013
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt032518
IRS990/OtherExpensesGrp/TotalAmt126013
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt31062
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/TotalRevenueColumnAmt0433359
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0602630
IRS990/PYProgramServiceRevenueAmt0461666
IRS990/PYRevenuesLessExpensesAmt0-1586
IRS990/PYTotalExpensesAmt0602630
IRS990/PYTotalRevenueAmt0601044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0540726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0247166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0109821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0128220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0104479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0395470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special event income 2016: 0. 2017: 247. 2018: 0. 2019: 0. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part III, Line 12 Description: Secial event income 2016: 0. 2017: 247. 2018: 0. 2019: 0. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0551794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0485854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02339075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0937
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0247
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86050
IRS990ScheduleA/PublicSupportPY509Pct00.88920
IRS990ScheduleA/PublicSupportTotal509Amt02447727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0104479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0395470
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/CurrentTaxYearAmt0574661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447686
IRS990ScheduleA/Total509Grp/TotalAmt02843197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02844381
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/BookValueAmt039239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064633
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039239
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/TransactionAmt0613312
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt149134
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salaries/Benefits/Program expenses
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary and benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Business Manager and Vice President/Executive Director review and approve the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member is questioned, at least annually, at a regularly scheduled Board meeting about conflicts 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369221
IRS990/TotalAssetsEOYAmt0336206
IRS990/TotalAssetsGrp/BOYAmt0369221
IRS990/TotalAssetsGrp/EOYAmt0336206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177310
IRS990/TotalLiabilitiesEOYAmt089040
IRS990/TotalLiabilitiesGrp/BOYAmt0177310
IRS990/TotalLiabilitiesGrp/EOYAmt089040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191911

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,206
Liabilities
$89,040
Net assets
$247,166
Revenue
$680,934
Expenses
$625,679
Net income
$55,255
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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