Civic Intelligence

Round River Conservation Studies

990 • Fiscal year 2015 • EIN 87-0499405

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.ROUNDRIVER.ORG
925 E 900 SSalt Lake City, UT 84105

(801) 359-4250

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,307

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.6%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$435,260

Down $106,979 (-20%) from 2014

Net Assets

Down

$211,737

Down $17,736 (-7.7%) from 2014

Liabilities

Down

$223,523

Down $89,243 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$1,200,134

Down $84,636 (-6.6%) from 2014

Expenses

Down

$1,217,870

Down $170,672 (-12%) from 2014

Net Income

Up

-$17,736

Up $86,036 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2015

Assets$435,260
Liabilities$223,523
Net Assets$211,737
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$1,200,134
Expenses$1,217,870
Net Income-$17,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,219,784
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$347,382$191,650▼ $155,732
Savings and Temporary Cash Investments$313$105,959▲ $105,646
Land, Buildings, and Equipment, Net$87,192$99,621▲ $12,429
Prepaid Expenses and Deferred Charges$6,435$20,926▲ $14,491
Accounts Receivable$86,917$17,104▼ $69,813
Pledges and Grants Receivable$14,000$0▼ $14,000
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$542,239$435,260▼ $106,979
Other Assets Total-$0-
Liabilities
Deferred Revenue$277,648$193,275▼ $84,373
Accounts Payable and Accrued Expenses$35,118$30,248▼ $4,870
Total Liabilities$312,766$223,523▼ $89,243
Net Assets / Fund Balance
Unrestricted Net Assets$229,473$211,737▼ $17,736
Total Net Assets Fund Balance$229,473$211,737▼ $17,736
Total Liabilities and Net Assets / Fund Balance$542,239$435,260▼ $106,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,621$79,094$178,715
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis SizemoreExecutive DirecFT$110,125$8,182$118,307

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
$269,094
Program Service Revenue
$944,389
Investment Income
$-13,349
Other Revenue
$0
All Other Contributions
$269,094
Change in Net Assets
$-17,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,134
Total Revenue per Audited Statements
$1,200,134
Total Revenue per Form 990
$1,200,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,139
Other Expenses$539,731
Total Fundraising Expense$9,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,493$69,639-$466,132
Current Officers, Directors, Trustees, and Key Employees$47,323$70,984-$118,307
Fees for Services Other$75,214$5,264-$80,478
Travel$76,911--$76,911
Payroll Taxes$33,915$18,529-$52,444
Other Employee Benefits$31,187$10,069-$41,256
Office Expenses$7,195$30,354-$37,549
Occupancy$3,933$30,994-$34,927
All Other Expenses$21,999$3,498-$25,497
Other Expenses$20,022$3,329-$20,022
Conferences and Meetings$2,058$14,302-$16,360
Insurance$12,382$3,242-$15,624
Depreciation Depletion$15,271--$15,271
Fees for Services Accounting-$14,293-$14,293
Advertising--$9,764$9,764
Interest-$4-$4
Total Functional Expenses$933,605$274,501$9,764$1,217,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,217,870
Total Expenses per Audited Statements$1,217,870
Total Expenses per Form 990$1,217,870
International Activity

International Summary

Employees
15
Spending
$398,196

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
Sub-saharaEducation/research ConservationEducation/research Conservation08$179,296
South AmericaEducation/research ConservationEducation/research Conservation05$152,208
North AmericaEducation/research ConservationEducation/research Conservation02$66,692
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
925 E 900 S, SALT LAKE CITY, UT 84105

Signing Officer

Name
Dennis Sizemore
Title
Executive Director
Signed
2016-11-14
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
29
Volunteers
5

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 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 coastal region of the yukon territory.”

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt06166
IRS990/GrossReceiptsAmt01219784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03242
IRS990/InsuranceGrp/ProgramServicesAmt012382
IRS990/InsuranceGrp/TotalAmt015624
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099621
IRS990/LandBldgEquipCostOrOtherBssAmt0178715
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019650
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/NetAssetsOrFundBalancesBOYAmt0229473
IRS990/NetAssetsOrFundBalancesEOYAmt0211737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030994
IRS990/OccupancyGrp/ProgramServicesAmt03933
IRS990/OccupancyGrp/TotalAmt034927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030354
IRS990/OfficeExpensesGrp/ProgramServicesAmt07195
IRS990/OfficeExpensesGrp/TotalAmt037549
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041256
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD RESEARCH
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3PROJECT DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03329
IRS990/OtherExpensesGrp/ProgramServicesAmt0129461
IRS990/OtherExpensesGrp/ProgramServicesAmt143398
IRS990/OtherExpensesGrp/ProgramServicesAmt216843
IRS990/OtherExpensesGrp/ProgramServicesAmt320022
IRS990/OtherExpensesGrp/TotalAmt0129461
IRS990/OtherExpensesGrp/TotalAmt143398
IRS990/OtherExpensesGrp/TotalAmt220172
IRS990/OtherExpensesGrp/TotalAmt320022
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018529
IRS990/PayrollTaxesGrp/ProgramServicesAmt033915
IRS990/PayrollTaxesGrp/TotalAmt052444
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020926
IRS990/PrincipalOfficerNm0DENNIS SIZEMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING/CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1692986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1692986
IRS990/ProgSrvcAccomActy2Grp/Desc0BOTSWANA 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0233490
IRS990/ProgSrvcAccomActy3Grp/Desc0WOLVERINE - WINTER RECREATION RESEARCH PROJECT:ROUND RIVER IS RESEARCHING POTENTIAL INTERACTIONS BETWEEN WINTER RECREATION AND WOLVERINE DEMOGRAPHY AND HABITAT USE, IN PARTNERSHIP WITH FEDERAL AND STATE AGENCIES AND REGIONAL NGO'S.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216459
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0221875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0676772
IRS990/PYProgramServiceRevenueAmt0863409
IRS990/PYRevenuesLessExpensesAmt0-103772
IRS990/PYSalariesCompEmpBnftPaidAmt0711770
IRS990/PYTotalExpensesAmt01388542
IRS990/PYTotalRevenueAmt01284770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407111
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105959
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/BookValueAmt099621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178715
IRS990ScheduleD/ExpensesSubtotalAmt01217870
IRS990ScheduleD/RevenueSubtotalAmt01200134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099621
IRS990ScheduleD/TotalExpensesPerForm990Amt01217870
IRS990ScheduleD/TotalRevenuePerForm990Amt01200134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01217870
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/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0179296
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1152208
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt266692
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION/RESEARCH CONSERVATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,260
Liabilities
$223,523
Net assets
$211,737
Revenue
$1,200,134
Expenses
$1,217,870
Net income
-$17,736
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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