RIVER PARK NURSERY SCHOOL INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RIVER PARK NURSERY SCHOOL INC (EIN 52-0853602)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-01-13
- IRS object ID
- 202020139349200102
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-13T07:10:09-06:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200657271 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK O'ROURKE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 - 2ND STREET NE 107 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520853602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER PARK NURSERY SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 2025467767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 EAST CAPITOL STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH CORINTH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2025467767 | PhoneNum |
| Signature | 2020-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK M O'ROURKE CPA | PreparerPersonNm |
| PTIN | P00365663 | PTIN |
| Phone | 2025471876 | PhoneNum |
| Preparation | 2020-01-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-13 | IPDt |
| IP Tm | 07:10:09 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 809B6D88A1FA15D5C95C60BC66B77CE8A0606362 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 809B6D88A1FA15D5C95C60BC66B77CE8A0606362 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.RIVERPARKNURSERYSCHOOL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,668 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,816 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $86,808 | ProgramServiceRevenueAmt |
| Investment Income | $44 | InvestmentIncomeAmt |
| Special Events Direct Expenses | $1,228 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,228 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $106,440 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $68,104 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,426 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,814 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $3,179 | OtherExpensesTotalAmt |
| Total Expenses | $87,523 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,917 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $244,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $263,672 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,755 | BOYAmt |
| EOY | $261,445 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,227 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,755 | BOYAmt |
| EOY | $263,672 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,755 | BOYAmt |
| EOY | $263,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDING AN EXCEPTIONAL DEVELOPMENTAL PROGRAM FOR PRE-SCHOOL CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE 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 | $85,522 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,522 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANDREW LUND | ||
| PRESIDENT | 2.00 | $0 |
| KATHY RUANE | ||
| VICE PRESIDE | 2.00 | $0 |
| ELIZABETH CORINTH | ||
| TREASURER | 2.00 | $0 |
| KATHERINE MEEKS | ||
| SECRETARY | 2.00 | $0 |
| MOREY YOST | ||
| DIRECTOR | 2.00 | $0 |
| LIZ SCHWARTZ | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RIVER PARK NURSERY SCHOOL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 EAST CAPITOL STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025467767 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,816 | CurrentTaxYearAmt |
| Total | $126,304 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,808 | CurrentTaxYearAmt |
| Total | $409,978 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,137 | CurrentTaxYearMinus1YearAmt |
| Total | $19,096 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,624 | CurrentTaxYearAmt |
| Total | $555,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $555,378 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44 | CurrentTaxYearAmt |
| Total | $84 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44 | CurrentTaxYearAmt |
| Total | $84 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,668 | CurrentTaxYearAmt |
| Total | $555,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOCK HOP | Event1Nm |
| Gross Receipts Event1 | $20,806 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,806 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,228 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,806 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,806 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $1,228 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,228 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,228 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SOFTWARE FEES 236 FIELD TRIPS 234 INSURANCE 2,115 SCHOOL SUPPLIES 260 MISCELLANEOUS 334 TOTAL 3,179 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,227 TOTAL 0 2,227 |
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