2021-02-16T07:22:31-08:00 2020-08-31 Hozik & Company PLC 374 Maple Ave E Ste 305 Vienna VA 22180 990 2019-09-01 522172713 The River School RIVE 2023373554 4880 MacArthur Blvd NW Washington DC 20007 Nancy Mellon Head of School 2023373554 2021-02-16 true Corrie Scott P01295891 7032727109 2019 2022-09-23 18:48:47Z Nancy Mellon 4880 MacArthur Blvd NW Washington DC 20007 9030712 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 82 125 0 0 2140424 1146714 7174024 7608104 219086 189078 600 22566 9534134 8966462 1041360 1010085 0 5271686 5391592 3150 0 314973 1090400 1067394 7406596 7469071 2127538 1497391 14123279 15559735 9246267 8953657 4877012 6606078 Independent school offering programs for infants, toddlers, preschool, and elementary school aged children with and without hearing loss. false false 6104306 1010085 7608104 Operation of an independent school that offers programs for infants, toddlers, preschool, and elementary school aged children (221 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. 6104306 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 true false false false false false false false false false true 21 0 true 82 true false false false false false true 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 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 Julien Vilquin 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 Dominik Treeck Board Member 2.00 X 0 0 0 Nancy Mellon Head of School/Vice President 40.00 X X 237314 0 15682 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 Christine Lopez Business Manager 40.00 X 111171 0 4345 Tracy Armstrong Dir of Human Resources 40.00 X 113532 0 4495 Jennifer Lynch Dir Advancement 40.00 X 136471 0 4846 Meredith Ouellette Assistant Head of School 40.00 X 144427 0 5204 Elizabeth Costa School Psychologist 40.00 X 116281 0 7404 Megan Campbell Director of Admissions 40.00 X 128127 0 11898 987323 0 53874 7 false true false 281260 865454 155123 1146714 Tuition and fees 611710 7348862 0 0 Therapy sessions 611710 132585 0 0 Other school income 611710 1015 0 0 Summer camp 611710 7568 0 0 Enrichment classes 611710 118074 0 0 7608104 189078 0 189078 21275 0 21275 21275 21275 24341 281260 54250 -29909 0 -29909 41200 10000 31200 31200 8966462 7608104 0 211644 1010085 1010085 379124 194150 172031 12943 4122444 3290306 620176 211962 123309 98905 18034 6370 437828 339808 76102 21918 328887 254860 57579 16448 22403 20163 2016 224 200 0 200 0 27507 24756 2476 275 100 90 9 1 144971 100638 43511 822 92946 83652 8365 929 208769 187892 18789 2088 1051 945 95 11 90815 81734 8173 908 175054 157548 15755 1751 35859 32273 3227 359 Recruitment and certifications 11379 10241 1024 114 Parent Association 16889 16889 0 0 Hospitality 20808 18727 1873 208 Instruction 96037 96037 0 0 122606 84607 357 37642 7469071 6104306 1049792 314973 49084 104304 5006755 5051258 237700 481035 2430094 2440864 66116 69628 6318514 2378332 3840437 3940182 2447427 2823860 45666 648604 14123279 15559735 51480 115178 6346499 5190838 2679357 2590409 1017100 168931 40132 9246267 8953657 X 2357525 3702816 2519487 2903262 4877012 6606078 14123279 15559735 1497391 231675 X X false true X false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 1003872 244029 121860 0 0 0 1369761 0.00000 0.63000 0.37000 false false 0 1225000 1225000 4544761 2102894 2441867 284333 227438 56895 264420 48000 216420 3940182 Refundable enrollment deposits 0 Capital lease payable 40132 40132 8252102 231675 -1010285 -778610 9030712 -64250 -64250 8966462 6523036 64250 64250 6458786 1010285 1010285 7469071 Pt XI, Line 2d Financial aid $1,010,085 and investment fees $200 Pt XI, Line 4b Special event expenses Pt XII, Line 2d Special event expenses Pt XII, Line 4b Financial aid $1,010,085 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 Part I line 3 false Auction 302090 281260 20830 19330 1500 27224 302090 281260 20830 19330 1500 27224 48054 -27224 41200 10000 true 0.20000 41200 10000 10000 31200 DC true false false false Genevieve Courbois C/O The School Washington DC 20007 false Christine Lopez Business Manager X true 31200 true Financial aid 56 0 1010085 FMV Financial aid false false false false false false false false false Nancy Mellon 237314 0 0 0 0 0 8277 0 7405 0 252996 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 68835 Salary and benefits as an employee false Will Mellon Son of Head of School 66900 Salary and benefits as an employee false X 3 111796 FMV X Catering 1 5299 FMV X Capitalized legal fees 1 38028 FMV false false 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.