2022-04-19T06:17:56-07:00 2021-08-31 Hozik & Company PLC 374 Maple Ave E Ste 305 Vienna VA 22180 990 2020-09-01 522172713 The River School RIVE 2023373554 4880 MacArthur Blvd NW Washington DC 20007 Nancy Mellon Head of School 2023373554 2022-04-15 true Nancy Mellon XXX-XX-XXXX Corrie Scott P01295891 7032727109 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Nancy Mellon 4880 MacArthur Blvd NW Washington DC 20007 9059928 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. 17 16 88 60 0 0 1146714 2104109 7608104 6741033 189078 60665 22566 5874 8966462 8911681 1010085 995140 0 5391592 5488954 0 301384 1067394 1109729 7469071 7593823 1497391 1317858 15559735 18141919 8953657 9604563 6606078 8537356 Independent school offering programs for infants, toddlers, preschool, and elementary school aged children with and without hearing loss. false false 6199182 995140 6741033 Operation of an independent school that offers programs for infants, toddlers, preschool, and elementary school aged children (202 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. 6199182 true true false false false false false false false true true false false false true false true false true false false false false true 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 19 0 true 88 true false false false false false false false false false false false false false false false X 17 16 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 280245 0 17470 Christine Lopez Business Manager 40.00 X 121230 0 4517 Tracy Armstrong Dir of Human Resources 40.00 X 119117 0 4696 Jennifer Lynch Dir Advancement 40.00 X 142983 0 5023 Meredith Ouellette Assistant Head of School 40.00 X 172433 0 5983 Manuel Aquino Facilities Manager 60.00 X 109553 0 12004 Megan Campbell Director of Admissions 40.00 X 133978 0 12381 Rachel Sheridan Director 2.00 X 0 0 0 Andre Cheng MD Board Member 2.00 X 0 0 0 Nowell Rush Board Member 2.00 X 0 0 0 Mary Carpenter Board Member 2.00 X 0 0 0 Nicolle Rippeon Board Member 2.00 X 0 0 0 Andrew Sprague Board Member 2.00 X 0 0 0 Susan Engel 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 Casey Seidenberg Board Member 2.00 X 0 0 0 Cara Grayer Johnson Board Member 2.00 X 0 0 0 Dippen Zinzuvadia Board Member 2.00 X 0 0 0 Yonatan Alemu Board Member 2.00 X 0 0 0 Rachel Weller President 2.00 X X 0 0 0 Eric Gaier Treasurer 2.00 X X 0 0 0 Kathryne Love Secretary 2.00 X X 0 0 0 1079539 0 62074 10 false true false 289278 1017100 797731 8298 2104109 Tuition and fees 611710 6547020 0 0 Therapy sessions 611710 90640 0 0 Enrichment classes 611710 12134 0 0 Summer camp 611710 76089 0 0 Parents Association dues 611710 15150 0 0 6741033 158204 0 158204 0 97539 -97539 -97539 0 0 -97539 21422 289278 40708 -19286 0 -19286 31250 10000 21250 21250 Miscellaneous 999999 3910 3910 0 0 3910 8911681 6744943 0 62629 995140 995140 487953 264455 205868 17630 4071741 3244024 609768 217949 111869 89950 15875 6044 494902 381392 87898 25612 322489 248419 57389 16681 1906 1715 172 19 200 0 200 0 37357 33621 3362 374 250 225 23 2 147218 99485 46936 797 107510 96759 9676 1075 240928 216835 21684 2409 87565 78808 7881 876 223112 200801 20080 2231 39296 35366 3536 394 Development in-house 8968 0 0 8968 Parent Association 15150 15150 0 0 Hospitality 21842 19658 1966 218 Instruction and summer camp 167946 167946 0 0 10481 9433 943 105 7593823 6199182 1093257 301384 104304 40513 5051258 6142108 481035 339885 2440864 2633321 69628 85527 7174515 2513484 3940182 4661031 2823860 3580698 648604 658836 15559735 18141919 115178 329392 5190838 6744470 2590409 2498211 1017100 0 40132 32490 8953657 9604563 X 3702816 4891082 2903262 3646274 6606078 8537356 15559735 18141919 1317858 598184 15236 X X false true X false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2526968 6000 662303 0 0 0 3195271 2189590 1400 335978 0 0 0 2526968 2098082 38784 52724 0 0 0 2189590 1734174 114504 249404 0 0 0 2098082 1369761 157010 207403 0 0 0 1734174 0.00000 0.50000 0.50000 false false 0 1225000 1225000 4601679 2251872 2349807 121637 88875 32762 1226199 172737 1053462 4661031 Capital lease payable 32490 32490 8580470 598184 15236 -995340 -381920 8962390 -50709 -50709 8911681 6649192 50709 50709 6598483 200 995140 995340 7593823 Pt XI, Line 2d Financial aid $995,140 and investment fees $200 Pt XI, Line 4b Special event expenses Pt XII, Line 2d Special event expenses Pt XII, Line 4b Financial aid $995,140 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 false Auction 304385 289278 15107 14605 4700 13415 304385 289278 15107 14605 4700 13415 32720 -17613 31250 10000 true 0.25000 31250 10000 10000 21250 DC true false false false Genevieve Courbois C/O The School Washington DC 20007 false Christine Lopez Business Manager X true 21250 true Financial aid 49 0 995140 FMV Financial aid false false false false false false false false false Nancy Mellon 280245 0 0 0 0 0 9747 0 7723 0 297715 0 0 0 Meredith Ouellette 171433 0 1000 0 0 0 5983 0 0 0 178416 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 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 61474 Salary and benefits as an employee false Will Mellon Son of Head of School 10000 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 Pt VI, Line 15b 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 Shool 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.