The River School Hcsr FY2024 filing

Tax-deductible

Washington, DC501(c)(3)Since 1999EducationEIN 52-2172713Revenue $13.2M in FY2024

On file with the IRSriverschool.net4880 Macarthur Blvd Nw, 20007-1557 · Washington, DCTax-exempt since Aug 1999Hospital or medical research org — 170(b)(1)(A)(iii)

This page gets seen. Tell your story. Claim this org.

Independent school offering programs for infants, toddlers, preschool, and elementary school aged children with and without hearing loss.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$1.3M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $1.9M a year · 17% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 13.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $410K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$10.5M
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 18 voting members
Looks good: 17 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.2M
-4% vs prior year
Spent
$11.6M
To programs
79%
Net assets
$17.1M
By yearFY2020–FY2025
Revenue
$13.2M
FY2024▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$9.0M
FY2021$8.9M
FY2022$11.5M
FY2023$13.8M
FY2024$13.2M
FY2025$12.1M
Expenses
$11.6M
FY2024▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.5M
FY2021$7.6M
FY2022$8.3M
FY2023$9.8M
FY2024$11.6M
FY2025$12.3M
Net assets
$17.1M
FY2024▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.6M
FY2021$8.5M
FY2022$10.9M
FY2023$15.1M
FY2024$17.1M
FY2025$17.0M

From the FY2024 Form 990 (year ending August 2024) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $9.3M Management & general 15% · $1.8M Fundraising 5% · $597K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

24 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Head of School/Vice President
$401,790Pt VII · Sec A
Assistant Head of School
$184,955Pt VII · Sec A
Dir Advancement
$157,224Pt VII · Sec A
Director of Admissions
$149,463Pt VII · Sec A
$141,208Pt VII · Sec A
Dir of Elementary Curriculum
$135,760Pt VII · Sec A
Dir of Human Resources
$130,572Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Nancy Mellon’s $434K as Head of School/Vice President is at the 84th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Nancy Mellon$434,057$401,790$371,538$355,377$280,245$237,314
Meredith Ouellette$193,928$184,955$178,096$175,363$172,433$144,427
Jennifer Lynch$163,324$157,224$151,229$146,952$142,983$136,471
Megan Campbell$156,557$149,463$143,253$140,339$133,978$128,127
Christine Lopez$151,435$141,208$137,029$131,312$121,230$111,171
Erin Royer Shetter$146,011—————
Marie Wright$143,040$135,760$125,581$114,296——
Tracy Armstrong—$130,572$125,770$121,667$119,117$113,532

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The River School Hcsr executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates young children with and without hearing loss from infancy through elementary school.

Questions for The River School Hcsr

Tap to ask. The River School Hcsr sees how many people are interested.

Your first name shows with your question. The River School Hcsr answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $9.3M · in their own filed words · FY2023
01

Operation of an independent school that offers programs for infants, toddlers, preschool, and elementary school aged children (241 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…

$9.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$13.2M
Ln 12
Fees for servicesLn 2g$10.1M
Gifts and grantsLn 1h$2.4M
Investment incomeLn 3$630K
Money outPt IX
$11.6M
Ln 25
Programscol B$9.3M
Managementcol C$1.8M
Fundraisingcol D$597K
Owns and owesPt X
$17.1M
net assets · Ln 32
Cash and savingsLn 1–2$13.4M
Total assetsLn 16$27.6M
LiabilitiesLn 26$10.5M
PeoplePt VI, VII
24
listed · VII A
PaidVII A7
Voting boardVI 1a18
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Noncash giftsLn 1g$3K
Fundraising eventsLn 1c$428K
Fees for servicesLn 2g$10.1M
Investment incomeLn 3$630K
Other incomeLn 4–11$32K
Gains on assetsLn 7$0
Total revenueLn 12$13.2M
Assets in detailPt X, end of year
CashLn 1$420K
SavingsLn 2$13.0M
Cash and savings togetherLn 1–2$13.4M
InvestmentsLn 11–13$4.3M
Land, buildings, equipmentLn 10c$5.3M
Other assetsLn 15$935K
Total assetsLn 16$27.6M
LiabilitiesLn 26$10.5M
Net assetsLn 32$17.1M
OperationsPt I, VI
EmployeesI 5113
VolunteersI 6140
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$12.5M$13.4M
InvestmentsLn 11–13$3.6M$4.3M
Land, buildings, equipmentLn 10c$4.9M$5.3M
Total assetsLn 16$26.2M$27.6M
LiabilitiesLn 26$11.2M$10.5M
Net assetsLn 32$15.1M$17.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1.3M$1.3M
Pay of current officers, directors and key staffLn 5$594K$329K$243K$22K
Other salaries and wagesLn 7$6.3M$4.9M$1.0M$408K
Pension plan contributionsLn 8$161K$125K$25K$11K
Other employee benefitsLn 9$887K$672K$160K$56K
Payroll taxesLn 10$497K$375K$91K$31K
Legal feesLn 11b$3K$0$3K$0
Professional fundraising feesLn 11e$2K$2K
Investment management feesLn 11f$200$0$200$0
Other fees for servicesLn 11g$33K$30K$3K$334
Advertising and promotionLn 12$49K$225$49K$3
Office expensesLn 13$218K$122K$95K$1K
Information technologyLn 14$137K$124K$12K$1K
OccupancyLn 16$499K$449K$45K$5K
Conferences, conventions and meetingsLn 19$29K$26K$3K$293
InterestLn 20$79K$71K$7K$788
Depreciation, depletion and amortizationLn 22$283K$254K$25K$3K
InsuranceLn 23$38K$34K$3K$377
Other expenses (24a–d)Ln 24$546K$486K$6K$55K
All other expensesLn 24e$42K$38K$4K$397
Total functional expensesLn 25$11.6M$9.3M$1.8M$597K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $12.1M$12.3M−$193K$17.0M 990 PDF
FY2024 Viewing $13.2M$11.6M$1.6M$17.1M 990 PDF
FY2023 $13.8M$9.8M$4.0M$15.1M 990 PDF
FY2022 $11.5M$8.3M$3.2M$10.9M 990 PDF
FY2021 $8.9M$7.6M$1.3M$8.5M 990 PDF
FY2020 $9.0M$7.5M$1.5M$6.6M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $13,207,083 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,257,448$2,439,697
I-9 Program service revenuePrior year $9,100,118$10,105,191
I-10 Investment incomePrior year $404,847$630,416
I-11 Other revenuePrior year $13,205$31,779
I-12 Total revenuePrior year $13,775,618$13,207,083
I-13 Grants and similar amounts paidPrior year $980,238$1,266,451
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $7,143,969$8,424,038
I-16a Professional fundraising feesPrior year $2,500$2,500
I-17 Other expensesPrior year $1,659,629$1,956,467
I-18 Total expensesPrior year $9,786,336$11,649,456
I-19 Revenue less expensesPrior year $3,989,282$1,557,627
Part VI · Governance 17 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $13,207,083 across 10 lines filed
Lines not itemized here account for $40,210 of total revenue; see the IRS return.
VIII-1c Fundraising events$427,785
VIII-1f All other contributions, gifts and grants$2,011,912
VIII-1g Noncash contributions (included above)$2,958
VIII-1h Total contributions, gifts and grants$2,439,697
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$10,095,481
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $630,416$630,416
VIII-6 Net rental income or lossExcluded from tax $27,692$27,692
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$26,413−$26,413
VIII-12 Total revenueRelated to mission $10,105,191 · Unrelated business $0 · Excluded from tax $662,195$13,207,083
Part IX · Statement of functional expenses $11,649,456 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $1,266,451$1,266,451
IX-5 Pay of current officers, directors and key staffPrograms $329,250 · Management $243,202 · Fundraising $21,950$594,402
IX-7 Other salaries and wagesPrograms $4,853,498 · Management $1,022,750 · Fundraising $408,047$6,284,295
IX-8 Pension plan contributionsPrograms $125,106 · Management $24,937 · Fundraising $10,565$160,608
IX-9 Other employee benefitsPrograms $671,833 · Management $159,641 · Fundraising $55,894$887,368
IX-10 Payroll taxesPrograms $375,200 · Management $91,015 · Fundraising $31,150$497,365
IX-11b Legal feesPrograms $0 · Management $3,102 · Fundraising $0$3,102
IX-11e Professional fundraising feesFundraising $2,500$2,500
IX-11f Investment management feesPrograms $0 · Management $200 · Fundraising $0$200
IX-11g Other fees for servicesPrograms $30,028 · Management $3,003 · Fundraising $334$33,365
IX-12 Advertising and promotionPrograms $225 · Management $48,515 · Fundraising $3$48,743
IX-13 Office expensesPrograms $121,697 · Management $94,771 · Fundraising $1,331$217,799
IX-14 Information technologyPrograms $123,648 · Management $12,365 · Fundraising $1,374$137,387
IX-16 OccupancyPrograms $449,240 · Management $44,924 · Fundraising $4,992$499,156
IX-19 Conferences, conventions and meetingsPrograms $26,406 · Management $2,641 · Fundraising $293$29,340
IX-20 InterestPrograms $70,924 · Management $7,092 · Fundraising $788$78,804
IX-22 Depreciation, depletion and amortizationPrograms $254,258 · Management $25,426 · Fundraising $2,825$282,509
IX-23 InsurancePrograms $33,967 · Management $3,397 · Fundraising $377$37,741
IX-24 Other expenses (24a–d)Programs $485,819 · Management $5,939 · Fundraising $54,576$546,334
IX-24e All other expensesPrograms $38,017 · Management $3,573 · Fundraising $397$41,987
IX-25 Total functional expensesPrograms $9,255,567 · Management $1,796,493 · Fundraising $597,396$11,649,456
Part X · Balance sheet $27,624,110 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $331,995$419,737
X-2 Savings and temporary cash investmentsStart of year $12,169,698$13,014,448
X-3 Pledges and grants receivableStart of year $847,811$408,627
X-4 Accounts receivableStart of year $3,237,462$3,245,674
X-9 Prepaid expenses and deferred chargesStart of year $78,466$79,877
X-10c Land, buildings and equipment, netStart of year $4,881,556$5,257,153
X-11 Publicly traded securitiesStart of year $3,618,901$4,263,455
X-15 Other assetsStart of year $1,049,325$935,139
X-16 Total assetsStart of year $26,215,214$27,624,110
X-17 Accounts payable and accrued expensesStart of year $232,055$537,253
X-19 Deferred revenueStart of year $8,196,249$7,551,108
X-25 Other liabilitiesStart of year $425,000$256,252
X-26 Total liabilitiesStart of year $11,158,434$10,548,785
X-27 Net assets without donor restrictionsStart of year $9,502,970$10,714,284
X-28 Net assets with donor restrictionsStart of year $5,553,810$6,361,041
X-32 Total net assets or fund balancesStart of year $15,056,780$17,075,325
X-33 Total liabilities and net assetsStart of year $26,215,214$27,624,110
Part XI · Reconciliation of net assets $17,075,325 net assets at year end
XI-1 Total revenue$13,207,083
XI-2 Total expenses$11,649,456
XI-3 Revenue less expenses$1,557,627
XI-4 Net assets at start of year$15,056,780
XI-5 Net unrealized gains (losses) on investments$422,161
XI-8 Prior period adjustments$38,757
XI-10 Net assets at end of year$17,075,325

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.