2024-03-08T05:47:59-08:00 2023-08-31 Hozik & Company PLC 374 Maple Ave E Ste 305 Vienna VA 22180 990 2022-09-01 522172713 The River School RIVE 2023373554 4880 MacArthur Blvd NW Washington DC 20007 Nancy Mellon Head of School 2023373554 2024-03-07 true Nancy Mellon XXX-XX-XXXX true Corrie Scott P01295891 8588633319 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Nancy Mellon 4880 MacArthur Blvd NW Washington DC 20007 15057384 false X www.riverschool.net X 1999 DC Independent school offering programs for infants, toddlers, preschool, and elementary school aged children with and without hearing loss. 16 15 90 140 0 0 2692165 4257448 8272604 9100118 539684 404847 16711 13205 11521164 13775618 889430 980238 0 6115918 7143969 2500 473744 1328255 1659629 8333603 9786336 3187561 3989282 20761473 26215214 9847964 11158434 10913509 15056780 Independent school offering programs for infants, toddlers, preschool, and elementary school aged children with and without hearing loss. false false 7778834 980238 9100118 Operation of an independent school that offers programs for infants, toddlers, preschool, and elementary school aged children (227 children) with and without hearing loss, provides clinical services to children in the community in audiology, speech-language pathology, occupational therapy, educational assessment and tutoring, serves as a site for field studies, and provides specialized family education and support. 7778834 true true false false false false false false false true true false false false true false true false true false false false false false true true false false true true true false false false false false false false false true false false false false false false false false false false false true 12 0 true 90 true false false false false false false false false false false false false false false false X 16 15 false false false false false false false true true false false false true true true true true true true false X The Organization 2023373554 4880 MacArthur Blvd NW Washington DC 20007 Nancy Mellon Head of School/Vice President 40.00 X X 371538 0 21434 Meredith Ouellette Assistant Head of School 40.00 X 178096 0 6305 Jennifer Lynch Dir Advancement 40.00 X 151229 0 5347 Megan Campbell Director of Admissions 40.00 X 143253 0 13472 Christine Lopez Business Manager 40.00 X 137029 0 4823 Tracy Armstrong Dir of Human Resources 40.00 X 125770 0 5007 Marie Wright Dir of Elementary Curriculum 40.00 X 125581 0 13099 Mathis Wagner Director 2.00 X 0 0 0 Andre Cheng MD Board Member 2.00 X 0 0 0 Mary Carpenter Board Member 2.00 X 0 0 0 Jonathan Epstein MD Board Member 2.00 X 0 0 0 Terrance Green Board Member 2.00 X 0 0 0 Nicolle Rippeon Board Member 2.00 X 0 0 0 Nancy Herman Board Member 2.00 X 0 0 0 Valdis Lenss Board Member 2.00 X 0 0 0 Leigh McCue-Weil Board Member 2.00 X 0 0 0 Britlan Malek PsyD Board Member 2.00 X 0 0 0 Yonatan Alemu Board Member 2.00 X 0 0 0 Casey Seidenberg President 2.00 X X 0 0 0 Rachel Weller Vice President 2.00 X X 0 0 0 Eric Gaier Treasurer 2.00 X X 0 0 0 Nowell Rush Secretary 2.00 X X 0 0 0 1232496 0 69487 7 false true false 354820 1295625 2607003 0 4257448 Tuition and fees 611710 8581185 0 0 Therapy sessions 611710 164158 0 0 Enrichment classes 611710 190535 0 0 Summer camp 611710 139008 0 0 Parents Association dues 611710 16950 0 0 8282 0 0 9100118 404847 0 404847 19237 5660 13577 13577 13577 1197200 1197200 0 0 0 0 0 40534 354820 68906 -28372 0 -28372 38000 10000 28000 28000 13775618 9100118 0 418052 980238 980238 553555 310463 223752 19340 5273061 4131978 833804 307279 147410 116273 22468 8669 752421 574169 135937 42315 417522 318607 75477 23438 45080 0 45080 0 2500 2500 200 0 200 0 63702 57332 5733 637 34631 0 34631 0 171358 92061 78293 1004 128251 115425 11543 1283 373337 336004 33600 3733 15700 14130 1413 157 81679 73511 7351 817 163665 147298 14730 1637 38317 34483 3450 384 Development in-house 59851 0 0 59851 Parent Association 16950 16950 0 0 Hospitality 55062 49555 4956 551 Instruction and summer camp 396962 396962 0 0 14884 13395 1340 149 9786336 7778834 1533758 473744 99857 331995 8414149 12169698 631863 847811 2691246 3237462 92769 78466 7703235 2821679 4804849 4881556 3353384 3618901 673356 1049325 20761473 26215214 175822 232055 7235442 8196249 2403214 2305130 33486 425000 9847964 11158434 X 6708087 9502970 4205422 5553810 10913509 15056780 20761473 26215214 3989282 153989 X X false true X false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3304859 20931 294111 0 3619901 3580058 28430 -293629 10000 3304859 2830436 7060 742562 0 0 0 3580058 2452795 1400 376241 0 0 0 2830436 2350706 53347 58742 0 10000 0 2452795 0.00000 0.44000 0.56000 false false 0 1225000 1225000 4770849 2572589 2198260 51350 0 51350 164184 163292 892 1491852 85798 1406054 4881556 Capital lease liability 0 Finance lease liability 21991 Operating lease liability 403009 425000 13153566 153989 104900 -980438 -721549 13875115 -99497 -99497 13775618 8915295 9900 99497 109397 8805898 980438 980438 9786336 Pt XI, Line 2d Financial aid $980,238 and investment fees $200. Pt XI, Line 4b Special event expenses $93,837 and rent expense of $5,660. Pt XII, Line 2d Special event expenses $93,837 and rent expense of $5,660. Pt XII, Line 4b Financial aid $980,238 and investment fees $200. true true true true true true true false false false false false false false false false false true Line 3 The School lists their nondiscrimination policy on all admission literature, its website and all job postings. The Association of Independent Schools of Greater Washington, to which The River School belongs, places an ad in the Washington Post regarding its racial discriminatory policy for member schools. See page 1 of Schedule E Auction 367519 339889 27630 24714 7400 14160 Walkathon 20694 14931 5763 5763 388213 354820 33393 24714 7400 19923 52037 -18644 38000 10000 true 0.00250 38000 10000 10000 28000 DC true false false false 1.00000 Genevieve Courbois C/O The School Washington DC 20007 false Christine Lopez Business Manager X true 28000 true Financial aid 59 0 980238 FMV Financial aid false false false false false false false false false Nancy Mellon 371538 0 0 0 0 0 12984 0 8450 0 392972 0 0 0 Meredith Ouellette 178096 0 0 0 0 0 6305 0 0 0 184401 0 0 0 Jennifer Lynch 151229 0 0 0 0 0 5347 0 0 0 156576 0 0 0 Megan Campbell 143253 0 0 0 0 0 5022 0 8450 0 156725 0 0 0 A District of Columbia bonds 536001131 000000000 2010-03-04 4000000 Refinance school facilities false false false A 0 0 4000000 0 0 0 92075 0 0 0 3907925 0 2010 true false true true A false false false false 0.00000 0.00000 0.00000 true false 0.00000 false A false false false 0.000000000000 false 0.000000000000 false false A false 1 1 65855 Salary and benefits as an employee false 2 2 13000 Salary and benefits as an employee false Pt VI, Line 12c Persons covered by the conflict of interest policy will annually disclose to the President of the Board of Directors on a form provided by the Organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. Pt VI, Line 19 The River School makes the documents available upon request. Pt VI, Line 15a Compensation for the Head of School is reviewed annually by the Board of Trustees Executive Committee. Compensation percentage increases for all other employees are reviewed and approved by the Board Finance Committee and the Board of Trustees. All salary levels are compared against local independent school salary trends. Pt VI, Line 15b Compensation for the Head of School is reviewed annually by the Board of Trustees Executive Committee. Compensation percentage increases for all other employees are reviewed and approved by the Board Finance Committee and the Board of Trustees. All salary levels are compared against local independent school salary trends. Pt XII, Line 2c The Finance Committee has oversight over finances. The Finance Committee meets with the auditor to review the draft audit report and then present the final audit report to the Board. The Business Manager and the Head of School reviews the financial statements monthly. The Finance Committee reviews the financial statements quarterly. Pt VI, Line 11b The 990 tax return is reviewed by the Business Manager and the Finance Committee. The Finance Committee meets with the auditor to review the draft audit report and then presents the final audit report to the Board.