RIVER PARK NURSERY SCHOOL INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RIVER PARK NURSERY SCHOOL INC (EIN 52-0853602)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-01-18
IRS object ID
201900189349200905
Schema version
2017v2.3
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)
Return2019-01-18T13:42:56-06:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

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 Begin2017-09-01TaxPeriodBeginDt

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)
PersonELISABETH KIDDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2025467767PhoneNum
Signature2019-01-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK M O'ROURKE CPAPreparerPersonNm
PTINP00365663PTIN
Phone2025471876PhoneNum
Preparation2019-01-18PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-18IPDt
IP Tm13:42:56IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id31B790AA375F2D2E18DF29AB54BFF46998C28841AtSubmissionCreationDeviceId
At Submission Filing Device Id7D6D6337EF233A199007067B3537EBCDE1185D99AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$98,090GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,651ContributionsGiftsGrantsEtcAmt
Program Service Revenue$81,280ProgramServiceRevenueAmt
Investment Income$22InvestmentIncomeAmt
Fundraising Gross Income$2,137FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,671SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$466SpecialEventsNetIncomeLossAmt
Total Revenue$96,419TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,355SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,910FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,036OccupancyRentUtltsAndMaintAmt
Other Expenses Total$5,519OtherExpensesTotalAmt
Total Expenses$104,820TotalExpensesAmt
Excess Or Deficit For Year-$8,401ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$253,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$244,755NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$253,156BOYAmt
EOY$244,755EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$253,156BOYAmt
EOY$244,755EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$253,156BOYAmt
EOY$244,755EOYAmt
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$104,820ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$104,820TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELISABETH KIDDER
PRESIDENT2.00$0
LIZ WOLGEMUTH
VICE PRESIDE2.00$0
JAMES RAWLINGS
TREASURER2.00$0
KATHERINE MEEKS
SECRETARY2.00$0
JESSICA MCKECHNIE
DIRECTOR2.00$0
LINDSAY GORMAN
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$21,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,931CurrentTaxYearMinus1YearAmt
Current Tax Year$14,651CurrentTaxYearAmt
Total$127,281TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,810CurrentTaxYearMinus1YearAmt
Current Tax Year$81,280CurrentTaxYearAmt
Total$414,251TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,521CurrentTaxYearMinus1YearAmt
Current Tax Year$2,137CurrentTaxYearAmt
Total$19,591TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,262CurrentTaxYearMinus1YearAmt
Current Tax Year$98,068CurrentTaxYearAmt
Total$561,123TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$561,123PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$78TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$78TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,274CurrentTaxYearMinus1YearAmt
Current Tax Year$98,090CurrentTaxYearAmt
Total$561,201TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16FormAndLineReferenceDesc
ExplanationEXPENSES FIELD TRIPS 234 INSURANCE 1,507 SCHOOL SUPPLIES 3,168 MISC STAFF EXPENSES 535 CPR CLASS 75 TOTAL 5,519ExplanationTxt

Comments

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