Civic Intelligence

Rivertree School

990 • Fiscal year 2015 • EIN 26-2633599

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.RIVERTREESCHOOL.ORG
3733 Vera Cruz Ave NCrystal, MN 55422

(763) 717-8609

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$215,787

Down $33,510 (-13%) from 2014

Net Assets

Down

$173,393

Down $42,008 (-20%) from 2014

Liabilities

Up

$42,394

Up $8,498 (+25%) from 2014

Revenue And Expenses

Revenue

Up

$717,349

Up $44,899 (+6.7%) from 2014

Expenses

Up

$759,357

Up $73,064 (+11%) from 2014

Net Income

Down

-$42,008

Down $28,165 (-203%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$215,787
Liabilities$42,394
Net Assets$173,393
Open 2015 Filing

Operations Trend

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

2015

Revenue$717,349
Expenses$759,357
Net Income-$42,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$717,349
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$215,401$173,393▼ $42,008
Land, Buildings, and Equipment, Net$154,468$143,261▼ $11,207
Cash and Non-Interest-Bearing Accounts$83,667$59,671▼ $23,996
Accounts Receivable$7,317$9,245▲ $1,928
Intangible Assets$2,350$2,115▼ $235
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$249,297$215,787▼ $33,510
Other Assets Total$1,495$1,495→ $0
Liabilities
Deferred Revenue$31,730$37,102▲ $5,372
Accounts Payable and Accrued Expenses$2,166$5,292▲ $3,126
Total Liabilities$33,896$42,394▲ $8,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,401$173,393▼ $42,008
Total Liabilities and Net Assets / Fund Balance$249,297$215,787▼ $33,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,261$92,613$235,874
Compensation and Service Providers

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
$200,200
Program Service Revenue
$517,025
Investment Income
$124
Other Revenue
$0
All Other Contributions
$200,200
Change in Net Assets
$-42,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,224
Other Expenses$212,583
Grants and Similar Amounts Paid$90,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,103$57,268-$360,371
Grants to Domestic Individuals$90,550--$90,550
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
All Other Expenses$32,100$10,414-$42,514
Depreciation Depletion$33,935--$33,935
Payroll Taxes$23,102$8,632-$31,734
Other Expenses$16,355--$16,355
Insurance-$15,317-$15,317
Travel$7,987--$7,987
Office Expenses-$6,788-$6,788
Fees for Services Accounting-$4,444-$4,444
Other Employee Benefits$4,119--$4,119
Fees for Services Legal-$1,710-$1,710
Advertising-$1,538-$1,538
Fees for Services Other$283--$283
Total Functional Expenses$623,246$136,111$0$759,357
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

Filer Name
Rivertree School
EIN
26-2633599
Phone
7637178609
Address
3733 VERA CRUZ AVE N, CRYSTAL, MN 55422

Signing Officer

Name
Rodney Nelson
Title
President
Phone
7634459897
Signed
2016-02-05

Organization Details

Principal Officer
Rodney Nelson
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
23
Volunteers
40

Preparer

Firm
Froehling Anderson Ltd
Address
1000 SHELARD PARKWAY - SUITE 400, ST LOUIS PARK, MN 55426
Preparer
David Benusa CPA
Phone
9529793100
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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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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/TotalAssetsBOYAmt0249297
IRS990/TotalAssetsEOYAmt0215787
IRS990/TotalAssetsGrp/BOYAmt0249297
IRS990/TotalAssetsGrp/EOYAmt0215787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200200
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033896
IRS990/TotalLiabilitiesEOYAmt042394
IRS990/TotalLiabilitiesGrp/BOYAmt033896
IRS990/TotalLiabilitiesGrp/EOYAmt042394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011442
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011442
IRS990/TotalProgramServiceExpensesAmt0623246
IRS990/TotalProgramServiceRevenueAmt0517025
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07987
IRS990/TravelGrp/TotalAmt07987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03733 VERA CRUZ AVE N
IRS990/USAddress/CityNm0CRYSTAL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055422
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RIVERTREESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634459897
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERTREE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0262633599
ReturnHeader/Filer/PhoneNum07637178609
ReturnHeader/Filer/USAddress/AddressLine1Txt03733 VERA CRUZ AVE N
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411384792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROEHLING ANDERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SHELARD PARKWAY - SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum09529793100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BENUSA CPA
ReturnHeader/ReturnTs02016-02-08T16:23:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,787
Liabilities
$42,394
Net assets
$173,393
Revenue
$717,349
Expenses
$759,357
Net income
-$42,008
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