RIVER PARK NURSERY SCHOOL INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RIVER PARK NURSERY SCHOOL INC (EIN 52-0853602)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-01-23
IRS object ID
202320239349200402
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-23T08:24:03-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200657271PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATRICK O'ROURKE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 - 2ND STREET NE 107AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520853602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVER PARK NURSERY SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone2025467767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 EAST CAPITOL STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN SCHELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2025467767PhoneNum
Signature2023-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRYANPersonFirstNm
Person LastSCHELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK M O'ROURKE CPAPreparerPersonNm
PTINP00365663PTIN
Phone2025471876PhoneNum
Preparation2023-01-23PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.RIVERPARKNURSERYSCHOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$134,362GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,704ContributionsGiftsGrantsEtcAmt
Program Service Revenue$82,382ProgramServiceRevenueAmt
Investment Income$39,276InvestmentIncomeAmt
Total Revenue$134,362TotalRevenueAmt
Salaries Other Comp Empl Bnft$79,906SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,747FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,405OccupancyRentUtltsAndMaintAmt
Other Expenses Total$4,242OtherExpensesTotalAmt
Total Expenses$102,300TotalExpensesAmt
Excess Or Deficit For Year$32,062ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$248,518NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$21,927OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$258,653NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$248,518BOYAmt
EOY$258,653EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$248,518BOYAmt
EOY$258,653EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$248,518BOYAmt
EOY$258,653EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDING AN EXCEPTIONAL DEVELOPMENTAL PROGRAM FOR PRE-SCHOOL CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SCHOOL PROVIDED AN ENRICHING LEARNING AND DEVELOPMENTAL EXPERIENCE FOR APPROXIMATELY 12 PRE-SCHOOL AGED CHILDREN THROUGH CARING, INDIVIDUALIZED ATTENTION AND PROFESSIONAL INSTRUCTION TECHNIQUES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$102,300ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$102,300TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SARAH PAVLUS
PRESIDENT2.00$0
MEGHAN DICKHAUS
VICE PRESIDE2.00$0
WHITNEY HERMANDORFER
VICE PRESIDE2.00$0
BRYAN SCHELL
TREASURER2.00$0
KATIE ALLEN
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRIVER PARK NURSERY SCHOOLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 EAST CAPITOL STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Phone2025467767PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,183CurrentTaxYearMinus1YearAmt
Current Tax Year$12,704CurrentTaxYearAmt
Total$95,218TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,572CurrentTaxYearMinus1YearAmt
Current Tax Year$82,382CurrentTaxYearAmt
Total$371,189TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,137CurrentTaxYearMinus4YearsAmt
Total$2,137TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,755CurrentTaxYearMinus1YearAmt
Current Tax Year$95,086CurrentTaxYearAmt
Total$468,544TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$468,544PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$39,276CurrentTaxYearAmt
Total$39,462TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$39,276CurrentTaxYearAmt
Total$39,462TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,763CurrentTaxYearMinus1YearAmt
Current Tax Year$134,362CurrentTaxYearAmt
Total$508,006TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92230PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.08000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 2,778 SCHOOL SUPPLIES 512 LICENSES & PERMITS 80 BANK FEES 289 OTHER EXPENSES 583 TOTAL 4,242
FORM 990-EZ, PART I, LINE 20UNREALIZED LOSS ON INVESTMENTS -21,927

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.