Civic Intelligence

Napa Foundation for Options in Education

990 • Fiscal year 2015 • EIN 68-0336170

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileRIVERSCHOOL.ORG
2447 Old Sonoma RoadNapa, CA 94558

(707) 253-6813

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$344,447

Down $20,107 (-5.5%) from 2014

Net Assets

Down

$327,625

Down $19,709 (-5.7%) from 2014

Liabilities

Down

$16,822

Down $398 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$280,354

Down $67,518 (-19%) from 2014

Expenses

Down

$300,063

Down $78,328 (-21%) from 2014

Net Income

Up

-$19,709

Up $10,810 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $332,393Liabilities 2011: $20,7562011Assets 2012: $318,418Liabilities 2012: $31,184Net Assets 2012: $287,2342012Assets 2013: $379,167Liabilities 2013: $1,314Net Assets 2013: $377,8532013Assets 2014: $364,554Liabilities 2014: $17,220Net Assets 2014: $347,3342014Assets 2015: $344,447Liabilities 2015: $16,822Net Assets 2015: $327,6252015Assets 2016: $341,872Liabilities 2016: $18,202Net Assets 2016: $323,6702016Assets 2017: $383,093Liabilities 2017: $21,636Net Assets 2017: $361,4572017Assets 2018: $406,525Liabilities 2018: $19,593Net Assets 2018: $386,9322018Assets 2019: $449,361Liabilities 2019: $7,100Net Assets 2019: $442,2612019Assets 2020: $470,701Liabilities 2020: $5,000Net Assets 2020: $465,7012020Assets 2021: $435,420Liabilities 2021: $0Net Assets 2021: $435,4202021Assets 2022: $251,292Liabilities 2022: $12,185Net Assets 2022: $239,1072022Assets 2023: $176,736Liabilities 2023: $3,833Net Assets 2023: $172,9032023Assets 2024: $1,242,815Liabilities 2024: $1,065,274Net Assets 2024: $177,5412024

Highlighted filing

2015

Assets$344,447
Liabilities$16,822
Net Assets$327,625
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $389,164Expenses 2011: $327,515Net Income 2011: $61,6492011Revenue 2012: $330,316Expenses 2012: $354,719Net Income 2012: -$24,4032012Expenses 2013: $259,8432013Revenue 2014: $347,872Expenses 2014: $378,391Net Income 2014: -$30,5192014Revenue 2015: $280,354Expenses 2015: $300,063Net Income 2015: -$19,7092015Revenue 2016: $305,450Expenses 2016: $309,405Net Income 2016: -$3,9552016Revenue 2017: $329,826Expenses 2017: $292,039Net Income 2017: $37,7872017Revenue 2018: $251,804Expenses 2018: $226,329Net Income 2018: $25,4752018Revenue 2019: $222,283Expenses 2019: $166,954Net Income 2019: $55,3292019Revenue 2020: $97,127Expenses 2020: $73,687Net Income 2020: $23,4402020Revenue 2021: $19,621Expenses 2021: $49,902Net Income 2021: -$30,2812021Revenue 2022: $270Expenses 2022: $196,583Net Income 2022: -$196,3132022Revenue 2023: $4,418Expenses 2023: $70,622Net Income 2023: -$66,2042023Revenue 2024: $1,596,805Expenses 2024: $1,496,492Net Income 2024: $100,3132024

Highlighted filing

2015

Revenue$280,354
Expenses$300,063
Net Income-$19,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$291,449
Mission and Program Overview

Mission

The express and exempt purpose of the river school foundation is tosupport the river school, an academically challenging 6th, 7th and 8thgrade charter school where students acquire an awareness ofself-responsibility, desire to learn and reach their own potential.

The express and exempt purpose of the river school foundation is to support the river school, an academically challenging 6th, 7th and 8th grade charter school where students acquire an awareness of self-responsibility, desire to learn and reach their own potential. Rsf provides operational, financial, administrative and programmatic support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,799$192,057▼ $45,742
Savings and Temporary Cash Investments$101,432$101,788▲ $356
Land, Buildings, and Equipment, Net$20,015$26,674▲ $6,659
Prepaid Expenses and Deferred Charges$300$17,319▲ $17,019
Accounts Receivable$5,008$6,609▲ $1,601
Total Assets$364,554$344,447▼ $20,107
Liabilities
Accounts Payable and Accrued Expenses$17,220$16,822▼ $398
Total Liabilities$17,220$16,822▼ $398
Net Assets / Fund Balance
Unrestricted Net Assets$331,297$313,368▼ $17,929
Temporarily Rstr Net Assets$16,037$14,257▼ $1,780
Total Net Assets Fund Balance$347,334$327,625▼ $19,709
Total Liabilities and Net Assets / Fund Balance$364,554$344,447▼ $20,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,674$179,479$206,153
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard HallPresident
Aisha NasirDirector
Celeste AkiuDirector
David SaucedaDirector
Gentle TassioneDirector
Gopal ShankerDirector
Jeff SchechtmanDirector
Jeff TuckerDirector
Jens HolstebroDirector
Judd WallenbrockDirector
Mark PettinariDirector
Mark SizeloveDirector
Megan BruceDirector
Michele DahlbergDirector
Sara EuserDirector
Amy BerillaRecording Secretary
Louann TalbertSecretary
John HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,017
Program Service Revenue
$26,213
Investment Income
$454
Other Revenue
$53,670
All Other Contributions
$200,017
Change in Net Assets
$-19,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$280,354
Total Revenue per Form 990
$280,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,063
Total Fundraising Expense$10,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,843$3,892-$30,735
Other Expenses$16,332$1,879$10,264$16,332
Fees for Services Other-$10,775-$10,775
Office Expenses$6,007$4,018-$10,025
Depreciation Depletion$6,819$1,236-$8,055
Insurance-$1,709-$1,709
Total Functional Expenses$266,290$23,509$10,264$300,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,063
Total Expenses per Audited Statements$300,063
Total Expenses per Form 990$300,063
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,358
Fundraising Direct Expenses$11,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Store$18,257$18,257-$18,257
River Stomp$13,046$13,046$609$12,437
Total Events$59,358$59,358$11,095$48,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The treasurer and key members of management and the board review the form 990 before it is submitted.”

Form 990, Part VI, Section B, line 12C

“Each year board members must fill out and return a conflict of interest form.”

Form 990, Part VI, Section C, line 19

“Documents that are a matter of public record are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The River School Foundation
EIN
68-0336170
Phone
7072536813
Address
2447 Old Sonoma Road, Napa, CA 94558

Signing Officer

Name
John Hamilton
Title
Treasurer
Phone
7072536813
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hamilton
Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
360

Preparer

Firm
Jones & Perry Inc
Address
1443 Main Street 135-D, Napa, CA 94559
Preparer
Brenda W Perry
Phone
7072552275
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“FIELD TRIPS: Program service expenses 13,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,030. TRAINING: Program service expenses 4,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,481. TRAVEL: Program service expenses 4,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,275. BANK AND SERVICE CHARGES: Program service expenses 0. Management and general expenses 3,892. Fundraising expenses 0. Total expenses 3,892. DUES AND SUBSCRIPTIONS: Program service expenses 3,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,168. EQUIPMENT MAINTENANCE AND TECHNOLOGY: Program service expenses 1,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,889.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code and Section 23701(f) of the California Revenue and Taxation Code. There are no provisions for income tax expense accordingly. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation's federal and state tax returns are subject to examination by the Internal Revenue Service and the Franchise Tax Board generally for three and four years, respectively, after they were filed.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/ActivityOrMissionDesc0THE EXPRESS AND EXEMPT PURPOSE OF THE RIVER SCHOOL FOUNDATION IS TO SUPPORT THE RIVER SCHOOL, AN ACADEMICALLY CHALLENGING 6TH, 7TH AND 8TH GRADE CHARTER SCHOOL WHERE STUDENTS ACQUIRE AN AWARENESS OF SELF-RESPONSIBILITY, DESIRE TO LEARN AND REACH THEIR OWN POTENTIAL. RSF PROVIDES OPERATIONAL, FINANCIAL, ADMINISTRATIVE AND PROGRAMMATIC SUPPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01709
IRS990/InsuranceGrp/TotalAmt01709
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0206153
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EXPRESS AND EXEMPT PURPOSE OF THE RIVER SCHOOL FOUNDATION IS TO SUPPORT THE RIVER SCHOOL, AN ACADEMICALLY CHALLENGING 6TH, 7TH AND 8TH GRADE CHARTER SCHOOL WHERE STUDENTS ACQUIRE AN AWARENESS OF SELF-RESPONSIBILITY, DESIRE TO LEARN AND REACH THEIR OWN POTENTIAL. RSF PROVIDES OPERATIONAL, FINANCIAL, ADMINISTRATIVE AND PROGRAMMATIC SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0347334
IRS990/NetAssetsOrFundBalancesEOYAmt0327625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048263
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05407
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04018
IRS990/OfficeExpensesGrp/ProgramServicesAmt06007
IRS990/OfficeExpensesGrp/TotalAmt010025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALARIES-NVUSD
IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt010264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01879
IRS990/OtherExpensesGrp/ProgramServicesAmt0183628
IRS990/OtherExpensesGrp/ProgramServicesAmt121962
IRS990/OtherExpensesGrp/ProgramServicesAmt24699
IRS990/OtherExpensesGrp/ProgramServicesAmt316332
IRS990/OtherExpensesGrp/TotalAmt0183628
IRS990/OtherExpensesGrp/TotalAmt121962
IRS990/OtherExpensesGrp/TotalAmt216842
IRS990/OtherExpensesGrp/TotalAmt316332
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017319
IRS990/PrincipalOfficerNm0John Hamilton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELDTRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026213
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELDTRIPS EXPENSES - THIS COST IS FOR THE STUDENTS TO GO ON DIFFERENT FIELDTRIPS THROUGH OUT THE SCHOOL YEAR. THE EXPENSES INLCUDE THE COST OF THE FACILITIES ALONG WITH THE TRANSPORTATION AND INSURANCE. THE 8TH GRADE CLASS HAS THEIR FIELDTRIP AND THE 6TH AND 7TH HAVE JOINT FIELDTRIPS ALONG WITH THE BAND AND CHORUS FORUM MUSIC FESTIVAL AND OTHER PLAYS THEY GO TO. ALL THESE FIELDTRIPS ARE A WAY TO ALLOW STUDENTS TO BE IN A SAFE ENVIRONMENT WHERE THEY CAN LEARN COMMUNITY ALONG WITH HELPING STUDENTS BECOME PERSONALLY AND SOCIALLY RESPONSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt0378391
IRS990/PYOtherRevenueAmt038346
IRS990/PYProgramServiceRevenueAmt081951
IRS990/PYRevenuesLessExpensesAmt0-30519
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0378391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101788
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Board of Directors for the River School Foundation includes the Principal and Assistant Principal of the River School. These positions are appointed by the Superintendent and/or the Board of Trustees of the Napa Valley Unified School District.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The River School Foundation supports the River School, which is a member of the Napa Unified School District (NVUSD), a government instrumentality that operates public schools in Napa County, California. The River School Foundation paid a total of $183,628 directly to the NVUSD during the fiscal year ended June 30, 2015 to support teacher salaries for staff assigned to work at the River School.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Sch A Part IV Section D Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Sch A Part IV Section E Line 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680336170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0300063
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0River School Member of Napa Valley Unified School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0300063
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0300063
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0280354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code and Section 23701(f) of the California Revenue and Taxation Code. There are no provisions for income tax expense accordingly. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation's federal and state tax returns are subject to examination by the Internal Revenue Service and the Franchise Tax Board generally for three and four years, respectively, after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026674
IRS990ScheduleD/TotalExpensesPerForm990Amt0300063
IRS990ScheduleD/TotalRevenuePerForm990Amt0280354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVER STOMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND KEY MEMBERS OF MANAGEMENT AND THE BOARD REVIEW THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR BOARD MEMBERS MUST FILL OUT AND RETURN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS: Program service expenses 13,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,030. TRAINING: Program service expenses 4,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,481. TRAVEL: Program service expenses 4,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,275. BANK AND SERVICE CHARGES: Program service expenses 0. Management and general expenses 3,892. Fundraising expenses 0. Total expenses 3,892. DUES AND SUBSCRIPTIONS: Program service expenses 3,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,168. EQUIPMENT MAINTENANCE AND TECHNOLOGY: Program service expenses 1,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,447
Liabilities
$16,822
Net assets
$327,625
Revenue
$280,354
Expenses
$300,063
Net income
-$19,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.07$0.18$1.60$1.50$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.00$0.20$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.02$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.10$0.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.22$0.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.25$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.33$0.29$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.35$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.26
2012Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.33$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.39$0.33$0.06