Civic Intelligence

Round River Conservation Studies

990 • Fiscal year 2018 • EIN 87-0499405

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.ROUNDRIVER.ORG
925 E 900 S Ste 207Salt 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

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,136

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$743,901

Up $362,656 (+95%) from 2017

Net Assets

Up

$74,767

Up $589 (+0.8%) from 2017

Liabilities

Up

$669,134

Up $362,067 (+118%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Up

$1,639,124

Up $346,399 (+27%) from 2017

Expenses

Up

$1,638,535

Up $262,334 (+19%) from 2017

Net Income

Up

$589

Up $84,065 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$743,901
Liabilities$669,134
Net Assets$74,767
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$1,639,124
Expenses$1,638,535
Net Income$589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,639,124
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$144,408$312,266▲ $167,858
Accounts Receivable$81,205$201,871▲ $120,666
Savings and Temporary Cash Investments$78,059$100,325▲ $22,266
Land, Buildings, and Equipment, Net$55,589$96,606▲ $41,017
Prepaid Expenses and Deferred Charges$21,984$32,833▲ $10,849
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$381,245$743,901▲ $362,656
Other Assets Total-$0-
Liabilities
Deferred Revenue$238,759$508,869▲ $270,110
Accounts Payable and Accrued Expenses$68,308$112,174▲ $43,866
Mortgage Notes Payable Secured by Investment Property-$48,091-
Total Liabilities$307,067$669,134▲ $362,067
Net Assets / Fund Balance
Unrestricted Net Assets$74,178$58,767▼ $15,411
Temporarily Rstr Net Assets-$16,000-
Total Net Assets Fund Balance$74,178$74,767▲ $589
Total Liabilities and Net Assets / Fund Balance$381,245$743,901▲ $362,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,606$63,446$160,052
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis SizemoreExecutive DirecFT$114,368$10,768$125,136

Board Members and Trustees

NameTitle
Doug PeacockTrustee, Chair
John WardTrustee, Chair
Elliot HuletTrustee
Gerald ScovilleTrustee
Pic WalkerTrustee
Randall TolpinrudTrustee
V Trent AlveyTrustee, Secr
Peter GerityTrustee, Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$345,742
Program Service Revenue
$1,293,276
Investment Income
$106
Other Revenue
$0
All Other Contributions
$345,742
Change in Net Assets
$589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,124
Revenue Not Reported on Financial Statements
$155,000
Other Revenue Adjustments
$155,000
Total Revenue per Audited Statements
$1,484,124
Total Revenue per Form 990
$1,639,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,438
Other Expenses$710,097
Grants and Similar Amounts Paid$155,000
Total Fundraising Expense$3,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,672$47,349-$525,021
Fees for Services Other$155,465$2,841-$158,306
Travel$153,196$2,776-$155,972
Grants to Domestic Orgs$155,000--$155,000
Current Officers, Directors, Trustees, and Key Employees$75,082$50,054-$125,136
Other Employee Benefits$54,975$10,434-$65,409
Payroll Taxes$43,059$14,813-$57,872
Office Expenses$22,693$18,746-$41,439
Insurance$28,584$7,450-$36,034
Occupancy$804$15,265-$16,069
Fees for Services Accounting-$13,840-$13,840
Depreciation Depletion$12,476--$12,476
All Other Expenses$10,304$1,164-$11,468
Conferences and Meetings$4,111$3,769-$7,880
Other Expenses$4,601$1,169-$5,770
Advertising--$3,394$3,394
Interest-$3,296-$3,296
Fees for Services Legal$1,130--$1,130
Total Functional Expenses$1,442,175$192,966$3,394$1,638,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,638,535
Expenses per Audited Statements$1,483,535
Total Expenses per Audited Statements$1,483,535
Expenses Not Reported on Financial Statements$155,000
Other Expense Adjustments$155,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moonhouse LLCPacific City, OR-Film Project$115,000
Bare LLCSandy, UT-Film Project$40,000

International Summary

Employees
18
Spending
$1,001,607

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
North AmericaEducation/research ConservationEducation/research Conservation01$407,817
Sub-saharaEducation/research ConservationEducation/research Conservation07$248,632
South AmericaEducation/research ConservationEducation/research Conservation06$235,816
East AsiaEducation/research ConservatioEducation/research Conservatio03$108,442
Central AmericaEducation/research ConservatioEducation/research Conservatio01$900
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

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
No
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 STE 207, SALT LAKE CITY, UT 84105

Signing Officer

Name
Dennis Sizemore
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Sizemore
Formed
1992
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
17

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: 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 5: 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. Other program services 6: costa rica project:round river is partnering with osa conservation to assist with wildlife and habitat surveys and restoration projects on the osa peninsula and working with local landowners in nearby areas. Other program services 7: southern lakes project: round river is partnering with the carcross tagish first nation, providing technical assistance for land use planning. Other program services 8: mongolia project:round river is partnered with the mongolian wolverine project conducting wildlife monitoring in the darhad valley of northern mongolia, providing assistance to the ulaan taiga protected areas administration.”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Contributions $155000”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“GRANTS $155000”

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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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt037133
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01639124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07450
IRS990/InsuranceGrp/ProgramServicesAmt028584
IRS990/InsuranceGrp/TotalAmt036034
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03296
IRS990/InterestGrp/TotalAmt03296
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096606
IRS990/LandBldgEquipCostOrOtherBssAmt0160052
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt048091
IRS990/NetAssetsOrFundBalancesBOYAmt074178
IRS990/NetAssetsOrFundBalancesEOYAmt074767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015265
IRS990/OccupancyGrp/ProgramServicesAmt0804
IRS990/OccupancyGrp/TotalAmt016069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018746
IRS990/OfficeExpensesGrp/ProgramServicesAmt022693
IRS990/OfficeExpensesGrp/TotalAmt041439
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065409
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT RECRUITMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OtherExpensesGrp/ProgramServicesAmt0209938
IRS990/OtherExpensesGrp/ProgramServicesAmt118084
IRS990/OtherExpensesGrp/ProgramServicesAmt215001
IRS990/OtherExpensesGrp/ProgramServicesAmt34601
IRS990/OtherExpensesGrp/TotalAmt0209938
IRS990/OtherExpensesGrp/TotalAmt118084
IRS990/OtherExpensesGrp/TotalAmt215001
IRS990/OtherExpensesGrp/TotalAmt35770
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014813
IRS990/PayrollTaxesGrp/ProgramServicesAmt043059
IRS990/PayrollTaxesGrp/TotalAmt057872
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032833
IRS990/PrincipalOfficerNm0DENNIS SIZEMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING/CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1853527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1853527
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355040
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310187
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTHERN LAKES PROJECT: ROUND RIVER IS PARTNERING WITH THE CARCROSS TAGISH FIRST NATION, PROVIDING TECHNICAL ASSISTANCE FOR LAND USE PLANNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197599
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024970
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0632301
IRS990/PYProgramServiceRevenueAmt01241848
IRS990/PYRevenuesLessExpensesAmt0-83476
IRS990/PYSalariesCompEmpBnftPaidAmt0743900
IRS990/PYTotalExpensesAmt01376201
IRS990/PYTotalRevenueAmt01292725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325319
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100325
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/BookValueAmt096606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0155000
IRS990ScheduleD/ExpensesSubtotalAmt01483535
IRS990ScheduleD/OtherExpensesNotIncludedAmt0155000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0155000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0155000
IRS990ScheduleD/RevenueSubtotalAmt01484124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Contributions $155000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS $155000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096606
IRS990ScheduleD/TotalExpensesPerForm990Amt01638535
IRS990ScheduleD/TotalRevenuePerForm990Amt01639124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01483535
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/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0248632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,901
Liabilities
$669,134
Net assets
$74,767
Revenue
$1,639,124
Expenses
$1,638,535
Net income
$589
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
2018Detailed filing. Detailed filing data is available for this year.$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
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