Civic Intelligence

Round River Conservation Studies

990 • Fiscal year 2014 • EIN 87-0499405

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

284 West 400 NorthSalt Lake City, UT 84103

(801) 359-4250

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$119,384

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$542,239

Up $50,329 (+10%) from 2013

Net Assets

Down

$229,473

Down $103,772 (-31%) from 2013

Liabilities

Up

$312,766

Up $154,101 (+97%) from 2013

Revenue

Down

$1,284,770

Down $355,033 (-22%) from 2013

Expenses

Down

$1,388,542

Down $100,627 (-6.8%) from 2013

Net Income

Down

-$103,772

Down $254,406 (-169%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $178,223Liabilities 2010: $75,625Net Assets 2010: $102,5982010Assets 2011: $408,486Liabilities 2011: $279,040Net Assets 2011: $129,4462011Assets 2012: $465,654Liabilities 2012: $283,043Net Assets 2012: $182,6112012Assets 2013: $491,910Liabilities 2013: $158,665Net Assets 2013: $333,2452013Assets 2014: $542,239Liabilities 2014: $312,766Net Assets 2014: $229,4732014Assets 2015: $435,260Liabilities 2015: $223,523Net Assets 2015: $211,7372015Assets 2016: $590,516Liabilities 2016: $432,862Net Assets 2016: $157,6542016Assets 2017: $381,245Liabilities 2017: $307,067Net Assets 2017: $74,1782017Assets 2018: $743,901Liabilities 2018: $669,134Net Assets 2018: $74,7672018Assets 2019: $681,497Liabilities 2019: $590,206Net Assets 2019: $91,2912019Assets 2020: $598,280Liabilities 2020: $512,592Net Assets 2020: $85,6882020Assets 2021: $776,601Liabilities 2021: $607,043Net Assets 2021: $169,5582021Assets 2022: $693,294Liabilities 2022: $671,684Net Assets 2022: $21,6102022Assets 2023: $856,775Liabilities 2023: $673,268Net Assets 2023: $183,5072023Assets 2024: $401,064Liabilities 2024: $504,632Net Assets 2024: -$103,5682024

Highlighted filing

2014

Assets$542,239
Liabilities$312,766
Net Assets$229,473

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,567,8352010Expenses 2011: $1,487,7362011Expenses 2012: $1,474,6492012Revenue 2013: $1,639,803Expenses 2013: $1,489,169Net Income 2013: $150,6342013Revenue 2014: $1,284,770Expenses 2014: $1,388,542Net Income 2014: -$103,7722014Revenue 2015: $1,200,134Expenses 2015: $1,217,870Net Income 2015: -$17,7362015Revenue 2016: $970,690Expenses 2016: $1,024,773Net Income 2016: -$54,0832016Revenue 2017: $1,292,725Expenses 2017: $1,376,201Net Income 2017: -$83,4762017Revenue 2018: $1,639,124Expenses 2018: $1,638,535Net Income 2018: $5892018Revenue 2019: $1,956,408Expenses 2019: $1,939,884Net Income 2019: $16,5242019Revenue 2020: $1,226,546Expenses 2020: $1,232,149Net Income 2020: -$5,6032020Revenue 2021: $1,370,433Expenses 2021: $1,282,784Net Income 2021: $87,6492021Revenue 2022: $1,612,004Expenses 2022: $1,757,903Net Income 2022: -$145,8992022Revenue 2023: $1,914,467Expenses 2023: $1,778,774Net Income 2023: $135,6932023Revenue 2024: $1,397,472Expenses 2024: $1,684,547Net Income 2024: -$287,0752024

Highlighted filing

2014

Revenue$1,284,770
Expenses$1,388,542
Net Income-$103,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,284,770
Mission and Program Overview

Mission

Round river conservation studies is a non-profit organization focused on local and international conservation research and education dedicated to conservation strategies that preserve and restore wild places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,300$347,382▲ $209,082
Land, Buildings, and Equipment, Net$74,764$87,192▲ $12,428
Accounts Receivable$158,182$86,917▼ $71,265
Pledges and Grants Receivable$95,000$14,000▼ $81,000
Prepaid Expenses and Deferred Charges$25,451$6,435▼ $19,016
Savings and Temporary Cash Investments$213$313▲ $100
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$491,910$542,239▲ $50,329
Other Assets Total-$0-
Liabilities
Deferred Revenue$113,182$277,648▲ $164,466
Accounts Payable and Accrued Expenses$45,483$35,118▼ $10,365
Total Liabilities$158,665$312,766▲ $154,101
Net Assets / Fund Balance
Unrestricted Net Assets$269,671$229,473▼ $40,198
Temporarily Rstr Net Assets$63,574--
Total Net Assets Fund Balance$333,245$229,473▼ $103,772
Total Liabilities and Net Assets / Fund Balance$491,910$542,239▲ $50,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,192$80,994$168,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis SizemoreExecutive DirecFT$110,125$9,259$119,384

Board Members and Trustees

NameTitle
Doug PeacockTrustee, Chair
Elliot HuletTrustee
John WardTrustee
Michael SouleTrustee
Pic WalkerTrustee
Randall TolpinrudTrustee
Rick BassTrustee
V Trent AlveyTrustee, Secr
Peter GerityTrustee, Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$421,150
Program Service Revenue
$863,409
Investment Income
$211
Other Revenue
$0
All Other Contributions
$421,150
Change in Net Assets
$-103,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,770
Total Revenue per Audited Statements
$1,284,770
Total Revenue per Form 990
$1,284,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,770
Other Expenses$676,772
Total Fundraising Expense$3,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,996$26,217-$508,213
Fees for Services Other$129,878$8,272-$138,150
Current Officers, Directors, Trustees, and Key Employees$95,507$23,877-$119,384
Travel$82,545$2,933-$85,478
All Other Expenses$42,537$38,217-$80,754
Payroll Taxes$43,803$10,007-$53,810
Other Employee Benefits$25,526$4,837-$30,363
Occupancy$1,008$26,491-$27,499
Other Expenses$26,775$255-$27,030
Insurance$19,872$3,119-$22,991
Conferences and Meetings$6,090$12,279-$18,369
Depreciation Depletion$14,082--$14,082
Fees for Services Accounting-$13,884-$13,884
Office Expenses$410$6,221-$6,631
Advertising--$3,010$3,010
Interest$32$400-$432
Total Functional Expenses$1,204,921$180,611$3,010$1,388,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,388,542
Total Expenses per Audited Statements$1,388,542
Total Expenses per Form 990$1,388,542
International Activity

International Summary

Employees
12
Spending
$342,812

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaEducation/research ConservationEducation/research Conservation06$123,720
Sub-saharaEducation/research ConservationEducation/research Conservation04$113,674
North AmericaEducation/research ConservationEducation/research Conservation02$105,418
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
Avocet Enterprises LLCBoard MemberRentNo$22,594

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Family relationship: dennis sizemore and v. Trent alvey

Form 990, Part VI, Line 11B: Form 990 Review Process

Ongoing preparation and review of the form 990 is handled by the director of operations under the oversight of the executive director. The completed form 990 is reviewed by the executive director and copies are provided to board members for review before the tax return is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization maintains a written conflict policy in its policies and procedures manual. New board members are aware of the policy and before a new board member is accepted onto the board, any potential conflicts are discussed. During board meetings, should a board member have a conflict of interest, that board member is excused and is not allowed to vote.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board reviews and approves any compensation, whether it is a merit or cola raise. The board utilizes a comparative yearly report based on like non-profits. Should there be a conflict of interest for one of the board members (i.e. Relationship), that board member is not allowed to vote.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Round River Conservation Studies
EIN
87-0499405
Phone
8013594250
Address
284 WEST 400 NORTH, SALT LAKE CITY, UT 84103

Signing Officer

Name
Dennis Sizemore
Title
Executive Direc
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Sizemore
Formed
1992
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
6

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Brent S Sandberg CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: colorado plateau conservation initiative: round river is providing support to native american communities in the colorado plateau region in the areas of land planning, conservation science, and community outreach. Other program services 5: botswana okavango delta conservation project:in partnership with the okavango research institute, round river is conducting research activities including mapping, monitoring ecosystem services, and wildlife movement studies. Other program services 6: chile patagonia conservation project:round river is assisting conservacion patagonica with restoration efforts and ecological data collection in the future patagonia national park. Round river is also assisting conaf (corporacion nacional forestal)with conservation planning and natural resource data collection in protected areas of southern chile. Other program services 7: yukon north slope project:round river is partnering with the wildlife management advisory council (north slope), providing technical assistance with conservation science and land planning for the northern costal region of the yukon territory.

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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03119
IRS990/InsuranceGrp/ProgramServicesAmt019872
IRS990/InsuranceGrp/TotalAmt022991
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0400
IRS990/InterestGrp/ProgramServicesAmt032
IRS990/InterestGrp/TotalAmt0432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087192
IRS990/LandBldgEquipCostOrOtherBssAmt0168186
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROUND RIVER CONSERVATION STUDIES IS A NON-PROFIT ORGANIZATION FOCUSED ON LOCAL AND INTERNATIONAL CONSERVATION RESEARCH AND EDUCATION DEDICATED TO CONSERVATION STRATEGIES THAT PRESERVE AND RESTORE WILD PLACES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333245
IRS990/NetAssetsOrFundBalancesEOYAmt0229473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026491
IRS990/OccupancyGrp/ProgramServicesAmt01008
IRS990/OccupancyGrp/TotalAmt027499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06221
IRS990/OfficeExpensesGrp/ProgramServicesAmt0410
IRS990/OfficeExpensesGrp/TotalAmt06631
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030363
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD RESEARCH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ProgramServicesAmt0111030
IRS990/OtherExpensesGrp/ProgramServicesAmt181631
IRS990/OtherExpensesGrp/ProgramServicesAmt242199
IRS990/OtherExpensesGrp/ProgramServicesAmt326775
IRS990/OtherExpensesGrp/TotalAmt0111030
IRS990/OtherExpensesGrp/TotalAmt181631
IRS990/OtherExpensesGrp/TotalAmt245801
IRS990/OtherExpensesGrp/TotalAmt327030
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010007
IRS990/PayrollTaxesGrp/ProgramServicesAmt043803
IRS990/PayrollTaxesGrp/TotalAmt053810
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06435
IRS990/PrincipalOfficerNm0DENNIS SIZEMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING/CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438219
IRS990/ProgSrvcAccomActy2Grp/Desc0COLORADO PLATEAU CONSERVATION INITIATIVE: ROUND RIVER IS PROVIDING SUPPORT TO NATIVE AMERICAN COMMUNITIES IN THE COLORADO PLATEAU REGION IN THE AREAS OF LAND PLANNING, CONSERVATION SCIENCE, AND COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08202
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILE PATAGONIA CONSERVATION PROJECT:ROUND RIVER IS ASSISTING CONSERVACION PATAGONICA WITH RESTORATION EFFORTS AND ECOLOGICAL DATA COLLECTION IN THE FUTURE PATAGONIA NATIONAL PARK. ROUND RIVER IS ALSO ASSISTING CONAF (CORPORACION NACIONAL FORESTAL)WITH CONSERVATION PLANNING AND NATURAL RESOURCE DATA COLLECTION IN PROTECTED AREAS OF SOUTHERN CHILE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214733
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0248594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0674600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0769419
IRS990/PYProgramServiceRevenueAmt0965013
IRS990/PYRevenuesLessExpensesAmt0150634
IRS990/PYSalariesCompEmpBnftPaidAmt0719750
IRS990/PYTotalExpensesAmt01489169
IRS990/PYTotalRevenueAmt01639803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt087192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168186
IRS990ScheduleD/ExpensesSubtotalAmt01388542
IRS990ScheduleD/RevenueSubtotalAmt01284770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087192
IRS990ScheduleD/TotalExpensesPerForm990Amt01388542
IRS990ScheduleD/TotalRevenuePerForm990Amt01284770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01388542
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ROUND RIVER RECRUITS STUDENTS THROUGHOUT THE U.S. AND OUR PROJECT COUNTRIES. RECRUITING IS DONE THROUGH OUR WEBSITE, MAILINGS, AND CAMPUS VISITS. THE WEBSITE AND PRINTED MATERIALS DISTRIBUTED BY MAIL AND ON CAMPUSES CONTAIN A RACIALLY NONDISCRIMINATORY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0113674
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1123720
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2105418
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION/RESEARCH CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION/RESEARCH CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION/RESEARCH CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION/RESEARCH CONSERVATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.50$0.10$1.40$1.68$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.67$0.18$1.91$1.78$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.67$0.02$1.61$1.76$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.61$0.17$1.37$1.28$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.51$0.09$1.23$1.23$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.59$0.09$1.96$1.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.67$0.07$1.64$1.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.31$0.07$1.29$1.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.43$0.16$0.97$1.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.21$1.20$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$1.28$1.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$1.64$1.49$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.28$0.18$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.28$0.13$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$1.57
Peer Organizations

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