Civic Intelligence

Napa Foundation for Options in Education

990 • Fiscal year 2019 • EIN 68-0336170

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileRIVERSCHOOL.ORG
1850 Salvador AvenueNapa, CA 94558

(707) 253-6813

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$449,361

Up $42,836 (+11%) from 2018

Net Assets

Up

$442,261

Up $55,329 (+14%) from 2018

Liabilities

Down

$7,100

Down $12,493 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Down

$222,283

Down $29,521 (-12%) from 2018

Expenses

Down

$166,954

Down $59,375 (-26%) from 2018

Net Income

Up

$55,329

Up $29,854 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$449,361
Liabilities$7,100
Net Assets$442,261
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$222,283
Expenses$166,954
Net Income$55,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$273,124
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$287,324$345,099▲ $57,775
Savings and Temporary Cash Investments$102,760$103,017▲ $257
Land, Buildings, and Equipment, Net$14,626$0▼ $14,626
Accounts Receivable$1,815$1,245▼ $570
Total Assets$406,525$449,361▲ $42,836
Liabilities
Accounts Payable and Accrued Expenses$19,593$7,100▼ $12,493
Total Liabilities$19,593$7,100▼ $12,493
Net Assets / Fund Balance
Unrestricted Net Assets$347,285$405,457▲ $58,172
Temporarily Rstr Net Assets$39,647$36,804▼ $2,843
Total Net Assets Fund Balance$386,932$442,261▲ $55,329
Total Liabilities and Net Assets / Fund Balance$406,525$449,361▲ $42,836
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard HallPresident
Jim BartschererVice President
Brian MundyDirector
Laura WebbDirector
Megan EiermanDirector
Megan LaughridgeDirector
Patrick KellaherDirector
Perry TeaffDirector
Victor ScargleDirector
Heather WatsonDirctor
John HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,960
Program Service Revenue
$15,202
Investment Income
$-11,114
Other Revenue
$77,235
All Other Contributions
$114,328
Change in Net Assets
$55,329

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table110$26,632Fair Market Value
Total Noncash Contributions110$26,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$222,283
Total Revenue per Form 990
$222,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,954
Total Fundraising Expense$10,375
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-$15,800-$15,800
All Other Expenses$11,641$3,953-$15,594
Other Expenses$10,409-$10,375$10,409
Depreciation Depletion$3,017--$3,017
Insurance-$1,778-$1,778
Office Expenses-$1,492-$1,492
Advertising$817--$817
Total Functional Expenses$133,556$23,023$10,375$166,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,954
Total Expenses per Audited Statements$166,954
Total Expenses per Form 990$166,954
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$90,153
Fundraising Direct Expenses$39,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luau$75,427$48,795$34,653$14,142
River to River Stomp$29,419$29,419$2,832$26,587
Total Events$116,785$90,153$39,232$50,921
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
Yes
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 A, Line 4

“The river school foundation restated their bylaws in september 2019. The river school foundation is now independent of the river school and the district. The foundation relinquished their charter at the close of the 2018-2019 fiscal year. The foundation will no longer be the governing body of the school, but will serve as the school's primary fundraising organization.”

Form 990, Part VI, Section B, Line 11B

“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
1850 SALVADOR AVENUE, NAPA, CA 94558

Signing Officer

Name
John Hamilton
Title
Treasurer
Phone
7072536813
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hamilton
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
360

Preparer

Firm
Jones & Perry Inc
Address
1443 MAIN STREET 135-D, NAPA, CA 94559
Preparer
Kimberly a Jones
Phone
7072552275
Supplemental Narrative

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 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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/Desc0PROGRAM EXPENSES - THIS INCLUDES THE COST THE RIVER SCHOOL INCURS TO PROVIDE THEIR ELECTIVE PROGRAMS THROUGH OUT THE SCHOOL YEAR. THE REVENUE IS FROM CONTRIBUTIONS FROM DONORS WHO BELIEVE AND SUPPORT THESE PROGRAMS WITHIN THE RIVER SCHOOL. THESE ARE THE ART, BAND, CHORUS, DRAMA AND WORLD PERCUSSIONS CLASSES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BARTSCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK KELLAHER
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN EIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR SCARGLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/OtherExpensesGrp/Desc3CURRICULUM MATERIALS
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IRS990/OtherExpensesGrp/TotalAmt078673
IRS990/OtherExpensesGrp/TotalAmt124210
IRS990/OtherExpensesGrp/TotalAmt215164
IRS990/OtherExpensesGrp/TotalAmt310409
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELDTRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015202
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/ExpenseAmt015164
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0364
IRS990/PYOtherExpensesAmt0226329
IRS990/PYOtherRevenueAmt093617
IRS990/PYProgramServiceRevenueAmt031438
IRS990/PYRevenuesLessExpensesAmt025475
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0226329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251804
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103017
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 PRINCIPAL OF THE SCHOOL IS APPOINTED BY THE NAPA VALLEY UNIFIED SCHOOL DISTRICT (THE SUPPORTED ORGANIZATION). THE PRINCIPAL SERVES ON THE BOARD OF DIRECTORS OF THE RIVER SCHOOL FOUNDATION AS A NON-VOTING EX-OFFICIO MEMBER. HE ALSO WORKS CLOSELY WITH THE ACCOUNTANT FOR THE FOUNDATION AND IS A SIGNER ON THE FOUNDATION'S BANK ACCOUNT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING THE FISCAL YEAR, THE RIVER SCHOOL FOUNDATION PAID A TOTAL OF $78,673 TO THE NAPA VALLEY UNIFIED SCHOOL DISTRICT (NVUSD, THE SUPPORTED ORGANIZATION) IN SUPPORT OF NVUSD EMPLOYEE SALARIES AND BENEFITS FOR STAFF WHO WERE ASSIGNED TO THE RIVER SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt088281
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680336170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt088281
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt078673
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RIVER SCHOOL MEMBER OF NAPA VALLEY UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt078673
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0166954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0222283
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0166954
IRS990ScheduleD/TotalRevenuePerForm990Amt0222283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUAU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIVER TO RIVER STOMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION LOTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026632
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RIVER SCHOOL FOUNDATION RESTATED THEIR BYLAWS IN SEPTEMBER 2019. THE RIVER SCHOOL FOUNDATION IS NOW INDEPENDENT OF THE RIVER SCHOOL AND THE DISTRICT. THE FOUNDATION RELINQUISHED THEIR CHARTER AT THE CLOSE OF THE 2018-2019 FISCAL YEAR. THE FOUNDATION WILL NO LONGER BE THE GOVERNING BODY OF THE SCHOOL, BUT WILL SERVE AS THE SCHOOL'S PRIMARY FUNDRAISING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND KEY MEMBERS OF MANAGEMENT AND THE BOARD REVIEW THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR BOARD MEMBERS MUST FILL OUT AND RETURN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039647
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036804
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406525
IRS990/TotalAssetsEOYAmt0449361
IRS990/TotalAssetsGrp/BOYAmt0406525
IRS990/TotalAssetsGrp/EOYAmt0449361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019593
IRS990/TotalLiabilitiesEOYAmt07100
IRS990/TotalLiabilitiesGrp/BOYAmt019593
IRS990/TotalLiabilitiesGrp/EOYAmt07100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133556
IRS990/TotalProgramServiceRevenueAmt015202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,361
Liabilities
$7,100
Net assets
$442,261
Revenue
$222,283
Expenses
$166,954
Net income
$55,329
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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