Civic Intelligence

Rivertree School

990 • Fiscal year 2014 • EIN 26-2633599

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.RIVERTREESCHOOL.ORG
3733 Vera Cruz Ave N55422

(763) 717-8609

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$249,297

Down $17,929 (-6.7%) from 2013

Net Assets

Down

$215,401

Down $13,843 (-6.0%) from 2013

Liabilities

Down

$33,896

Down $4,086 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

$672,450

No earlier filing loaded for comparison.

Expenses

Up

$686,293

Up $107,375 (+19%) from 2013

Net Income

-$13,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $259,306Liabilities 2012: $23,484Net Assets 2012: $235,8222012Assets 2013: $267,226Liabilities 2013: $37,982Net Assets 2013: $229,2442013Assets 2014: $249,297Liabilities 2014: $33,896Net Assets 2014: $215,4012014Assets 2015: $215,787Liabilities 2015: $42,394Net Assets 2015: $173,3932015Assets 2016: $229,417Liabilities 2016: $54,678Net Assets 2016: $174,7392016Assets 2017: $244,702Liabilities 2017: $72,236Net Assets 2017: $172,4662017Assets 2018: $252,863Liabilities 2018: $95,823Net Assets 2018: $157,0402018Assets 2019: $440,502Liabilities 2019: $266,699Net Assets 2019: $173,8032019Assets 2020: $801,384Liabilities 2020: $620,993Net Assets 2020: $180,3912020Assets 2021: $621,318Liabilities 2021: $105,521Net Assets 2021: $515,7972021Assets 2022: $490,719Liabilities 2022: $176,653Net Assets 2022: $314,0662022Assets 2023: $492,821Liabilities 2023: $254,279Net Assets 2023: $238,5422023Assets 2024: $636,074Liabilities 2024: $276,912Net Assets 2024: $359,1622024

Highlighted filing

2014

Assets$249,297
Liabilities$33,896
Net Assets$215,401
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $366,2292012Expenses 2013: $578,9182013Revenue 2014: $672,450Expenses 2014: $686,293Net Income 2014: -$13,8432014Revenue 2015: $717,349Expenses 2015: $759,357Net Income 2015: -$42,0082015Revenue 2016: $843,742Expenses 2016: $842,396Net Income 2016: $1,3462016Revenue 2017: $1,049,802Expenses 2017: $1,052,075Net Income 2017: -$2,2732017Revenue 2018: $1,116,947Expenses 2018: $1,132,373Net Income 2018: -$15,4262018Revenue 2019: $1,342,825Expenses 2019: $1,326,062Net Income 2019: $16,7632019Revenue 2020: $1,416,774Expenses 2020: $1,410,186Net Income 2020: $6,5882020Revenue 2021: $1,755,486Expenses 2021: $1,420,080Net Income 2021: $335,4062021Revenue 2022: $1,442,539Expenses 2022: $1,644,270Net Income 2022: -$201,7312022Revenue 2023: $1,708,229Expenses 2023: $1,783,753Net Income 2023: -$75,5242023Revenue 2024: $2,331,394Expenses 2024: $2,210,774Net Income 2024: $120,6202024

Highlighted filing

2014

Revenue$672,450
Expenses$686,293
Net Income-$13,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$672,450
Mission and Program Overview

Mission

To provide an education for students in kindergarten through twelfth grade.

To provide an education for students in kindergarten through ninth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,244$215,401▼ $13,843
Land, Buildings, and Equipment, Net$143,814$154,468▲ $10,654
Cash and Non-Interest-Bearing Accounts$118,577$83,667▼ $34,910
Accounts Receivable$2,250$7,317▲ $5,067
Intangible Assets$2,585$2,350▼ $235
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$267,226$249,297▼ $17,929
Other Assets Total-$1,495-
Liabilities
Deferred Revenue$23,961$31,730▲ $7,769
Accounts Payable and Accrued Expenses$14,021$2,166▼ $11,855
Total Liabilities$37,982$33,896▼ $4,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,244$215,401▼ $13,843
Total Liabilities and Net Assets / Fund Balance$267,226$249,297▼ $17,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,468$58,913$213,381
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rodney NelsonDirector, PresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Elizabeth StewartDirector
Jesse HinrichsDirector
Michael MignardDirector
Dennis R MorrowDirector, Secretary
Grant NelsonDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,800
Program Service Revenue
$419,622
Investment Income
$28
Other Revenue
$0
All Other Contributions
$252,800
Change in Net Assets
$-13,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,249
Other Expenses$200,094
Grants and Similar Amounts Paid$75,950
Total Fundraising Expense$631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,672$38,977-$317,649
Grants to Domestic Individuals$75,950--$75,950
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
All Other Expenses$31,721$6,748$7$38,476
Depreciation Depletion$30,288--$30,288
Payroll Taxes$23,107$5,518-$28,625
Other Expenses$16,598--$16,598
Insurance-$13,613-$13,613
Office Expenses-$7,090-$7,090
Travel$4,955--$4,955
Advertising$367$3,750$624$4,741
Fees for Services Accounting-$4,318-$4,318
Other Employee Benefits$3,975--$3,975
Fees for Services Other$622--$622
Fees for Services Legal-$140-$140
Total Functional Expenses$575,508$110,154$631$686,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rodney nelson and grant nelson: family relationship”

Form 990, Part VI, Section B, Line 11

“990 is provided to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Disclosed to board of directors as soon as conflict arises in accordance with conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Organization makes forms available upon request.”

Filing and Contact Details

Filer

EIN
26-2633599
Phone
7637178609

Signing Officer

Name
Rodney Nelson
Title
President
Phone
7634459897
Signed
2015-01-29

Organization Details

Principal Officer
Rodney Nelson
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
19
Volunteers
20

Preparer

Preparer
David Benusa CPA
Phone
9529793100
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RIVERTREE SCHOOL PROVIDED EDUCATION TO 71 CHILDREN IN KINDERGARTEN THROUGH NINTH GRADE FOR THE CURRENT YEAR, AND PLANS TO EXPAND AN ADDITIONAL GRADE EACH YEAR UNTIL THE SCHOOL REACHES THIRTEEN GRADE LEVELS (K - 12).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS NOTED ON APPLICATION OF ENROLLMENT ON WEBSITE, AND WAS RELEASED IN AN APPROPRIATE NEWSPAPER.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID PROVIDED TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt075950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNTED TUITION TO ELIGIBLE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODNEY NELSON AND GRANT NELSON: FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSED TO BOARD OF DIRECTORS AS SOON AS CONFLICT ARISES IN ACCORDANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267226
IRS990/TotalAssetsEOYAmt0249297
IRS990/TotalAssetsGrp/BOYAmt0267226
IRS990/TotalAssetsGrp/EOYAmt0249297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252800
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037982
IRS990/TotalLiabilitiesEOYAmt033896
IRS990/TotalLiabilitiesGrp/BOYAmt037982
IRS990/TotalLiabilitiesGrp/EOYAmt033896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04337
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04337
IRS990/TotalProgramServiceExpensesAmt0575508
IRS990/TotalProgramServiceRevenueAmt0419622
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04955
IRS990/TravelGrp/TotalAmt04955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103733 VERA CRUZ AVE N
IRS990/USAddress/City0CRYSTAL
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055422
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RIVERTREESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634459897
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVERTREE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0262633599
ReturnHeader/Filer/PhoneNum07637178609
ReturnHeader/Filer/USAddress/AddressLine103733 VERA CRUZ AVE N
ReturnHeader/Filer/USAddress/City0CRYSTAL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411384792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FROEHLING ANDERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 SHELARD PARKWAY - SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055426
ReturnHeader/PreparerPersonGrp/PhoneNum09529793100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BENUSA CPA
ReturnHeader/ReturnTs02015-02-09T13:24:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,297
Liabilities
$33,896
Net assets
$215,401
Revenue
$672,450
Expenses
$686,293
Net income
-$13,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$2.33$2.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.24$1.71$1.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$1.44$1.64$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.52$1.76$1.42$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.62$0.18$1.42$1.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$1.34$1.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.16$1.12$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.05$1.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.72$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.67$0.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.37