2025-04-04T07:27:34-07:00 2024-08-31 Hozik & Company PLC 374 Maple Ave E Ste 305 Vienna VA 22180 990 2023-09-01 522172713 The River School RIVE 2023373554 4880 MacArthur Blvd NW Washington DC 20007 Nancy Mellon Head of School 2023373554 2024-11-27 true true Corrie Scott P01295891 8588633319 2025-04-04 2023 2025-03-06 01:10:19Z Nancy Mellon 4880 MacArthur Blvd NW Washington DC 20007 14525644 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. 18 17 104 140 0 0 4257448 2439697 9100118 10105191 404847 630416 13205 31779 13775618 13207083 980238 1266451 0 7143969 8424038 2500 2500 597396 1659629 1956467 9786336 11649456 3989282 1557627 26215214 27624110 11158434 10548785 15056780 17075325 Independent school offering programs for infants, toddlers, preschool, and elementary school aged children with and without hearing loss. false false 9255567 1266451 10105191 Operation of an independent school that offers programs for infants, toddlers, preschool, and elementary school aged children (241 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. 9255567 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 9 0 true 104 true false false false false false false false false false false false false false false false X 18 17 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 401790 0 25387 Meredith Ouellette Assistant Head of School 40.00 X 184955 0 6557 Jennifer Lynch Dir Advancement 40.00 X 157224 0 5542 Megan Campbell Director of Admissions 40.00 X 149463 0 14230 Christine Lopez CFO 40.00 X 141208 0 5016 Tracy Armstrong Dir of Human Resources 40.00 X 130572 0 5197 Marie Wright Dir of Elementary Curriculum 40.00 X 135760 0 14005 Mathis Wagner Board Member 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 Colleen Green 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 Louisa Imperiale 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 1300972 0 75934 11 false true false RLN Construction 904 Olympian Circle SW Vienna VA 22180 Leasehold improvements 405974 1 427785 2011912 2958 2439697 Tuition and fees 611710 9742155 0 0 Therapy sessions 611710 130933 0 0 Enrichment classes 611710 118464 0 0 Summer camp 611710 86004 0 0 Parents Association dues 611710 17925 0 0 9710 0 0 10105191 630416 0 630416 32962 5270 27692 27692 27692 1230000 1230000 0 0 0 0 0 46878 427785 73291 -26413 0 -26413 40500 10000 30500 30500 13207083 10105191 0 662195 1266451 1266451 594402 329250 243202 21950 6284295 4853498 1022750 408047 160608 125106 24937 10565 887368 671833 159641 55894 497365 375200 91015 31150 3102 0 3102 0 2500 2500 200 0 200 0 33365 30028 3003 334 48743 225 48515 3 217799 121697 94771 1331 137387 123648 12365 1374 499156 449240 44924 4992 29340 26406 2641 293 78804 70924 7092 788 282509 254258 25426 2825 37741 33967 3397 377 Development in-house 53915 0 0 53915 Parent Association 18413 18413 0 0 Hospitality 58064 52257 5226 581 Instruction/events/summer camp 415942 415149 713 80 41987 38017 3573 397 11649456 9255567 1796493 597396 331995 419737 12169698 13014448 847811 408627 3237462 3245674 78466 79877 8351784 3094631 4881556 5257153 3618901 4263455 1049325 935139 26215214 27624110 232055 537253 8196249 7551108 2305130 2204172 425000 256252 11158434 10548785 X 9502970 10714284 5553810 6361041 15056780 17075325 26215214 27624110 1557627 422161 38757 X X false true X false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3619901 20415 633140 10000 4263456 3304859 20931 294111 0 3619901 3580058 28430 -293629 10000 3304859 2830436 7060 742562 0 0 0 3580058 2452795 1400 376241 0 0 0 2830436 0.00000 0.38000 0.62000 false false 0 1225000 1225000 4807654 2705395 2102259 484411 142474 341937 249324 198762 50562 1585395 48000 1537395 5257153 Finance lease liability 10039 Operating lease liability 246213 256252 12481544 422161 17100 -1266651 -827390 13308934 -101851 -101851 13207083 10557999 73343 101851 175194 10382805 1266651 1266651 11649456 Pt XI, Line 2d Financial aid $1,266,451 and investment fees $200. Pt XI, Line 4b Special event expenses $96,581 and rent expense of $5,270. Pt XII, Line 2d Special event expenses $96,581 and rent expense of $5,270. Pt XII, Line 4b Financial aid $1,266,451 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 445875 414495 31380 31428 9479 16091 Walkathon 21418 13290 8128 8128 467293 427785 39508 31428 9479 24219 65126 -25618 40500 10000 true 0.25000 40500 10000 10000 30500 DC true false false false Genevieve Courbois C/O The School Washington DC 20007 false Christine Lopez Business Manager X true 30500 true Financial aid 61 0 1266451 FMV Financial aid false false false false false false false false false Nancy Mellon 401790 0 0 0 0 0 16413 0 8974 0 427177 0 0 0 Meredith Ouellette 184955 0 0 0 0 0 6557 0 0 0 191512 0 0 0 Jennifer Lynch 157224 0 0 0 0 0 5542 0 0 0 162766 0 0 0 Megan Campbell 149463 0 0 0 0 0 5256 0 8974 0 163693 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 Rachel Mellon Daughter of Head of School 68490 Salary and benefits as an employee false Will Mellon Son of Head of School 13500 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.