Civic Intelligence

Rivertree School

990 • Fiscal year 2016 • EIN 26-2633599

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

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

(763) 717-8609

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$229,417

Up $13,630 (+6.3%) from 2015

Net Assets

Up

$174,739

Up $1,346 (+0.8%) from 2015

Liabilities

Up

$54,678

Up $12,284 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$843,742

Up $126,393 (+18%) from 2015

Expenses

Up

$842,396

Up $83,039 (+11%) from 2015

Net Income

Up

$1,346

Up $43,354 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$229,417
Liabilities$54,678
Net Assets$174,739
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$843,742
Expenses$842,396
Net Income$1,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$843,742
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$173,393$174,739▲ $1,346
Land, Buildings, and Equipment, Net$143,261$112,040▼ $31,221
Cash and Non-Interest-Bearing Accounts$59,671$108,323▲ $48,652
Accounts Receivable$9,245$5,679▼ $3,566
Intangible Assets$2,115$1,880▼ $235
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$215,787$229,417▲ $13,630
Other Assets Total$1,495$1,495→ $0
Liabilities
Deferred Revenue$37,102$49,044▲ $11,942
Accounts Payable and Accrued Expenses$5,292$5,634▲ $342
Total Liabilities$42,394$54,678▲ $12,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,393$174,739▲ $1,346
Total Liabilities and Net Assets / Fund Balance$215,787$229,417▲ $13,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,040$127,668$239,708
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rodney NelsonDirector, PresidentFT$64,575$64,575
Marybeth NelsonDirector-$16,910$16,910

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$203,071
Program Service Revenue
$640,653
Investment Income
$18
Other Revenue
$0
All Other Contributions
$203,071
Change in Net Assets
$1,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,236
Other Expenses$215,365
Grants and Similar Amounts Paid$98,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,985--$341,985
Current Officers, Directors, Trustees, and Key Employees$55,000$89,543-$144,543
Grants to Domestic Individuals$98,795--$98,795
All Other Expenses$29,905$10,433-$40,338
Payroll Taxes$30,020$6,780-$36,800
Depreciation Depletion$35,290--$35,290
Other Expenses$16,746--$16,746
Travel$12,676--$12,676
Office Expenses$1,091$10,740-$11,831
Fees for Services Legal-$6,710-$6,710
Insurance-$5,322-$5,322
Fees for Services Accounting-$5,012-$5,012
Other Employee Benefits$4,908--$4,908
Advertising-$2,050-$2,050
Fees for Services Other$525--$525
Total Functional Expenses$705,806$136,590$0$842,396
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
2017-01-24

Organization Details

Principal Officer
Rodney Nelson
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
27
Volunteers
25

Preparer

Firm
Froehling Anderson Ltd
Address
400 HIGHWAY 169 SOUTH - SUITE 400, MINNEAPOLIS, MN 55426
Preparer
David Benusa CPA
Phone
9529793100
Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05634
IRS990/AccountsReceivableGrp/BOYAmt09245
IRS990/AccountsReceivableGrp/EOYAmt05679
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH NINTH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02050
IRS990/AdvertisingGrp/TotalAmt02050
IRS990/AllOtherContributionsAmt0203071
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029905
IRS990/AllOtherExpensesGrp/TotalAmt040338
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RODNEY NELSON
IRS990/BooksInCareOfDetail/PhoneNum07637178609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03733 VERA CRUZ AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055422
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt059671
IRS990/CashNonInterestBearingGrp/EOYAmt0108323
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089543
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144543
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203071
IRS990/CYGrantsAndSimilarPaidAmt098795
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0215365
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0640653
IRS990/CYRevenuesLessExpensesAmt01346
IRS990/CYSalariesCompEmpBnftPaidAmt0528236
IRS990/CYTotalExpensesAmt0842396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0843742
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt037102
IRS990/DeferredRevenueGrp/EOYAmt049044
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035290
IRS990/DepreciationDepletionGrp/TotalAmt035290
IRS990/Desc0RIVERTREE SCHOOL PROVIDED EDUCATION TO 81 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).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0705806
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05012
IRS990/FeesForServicesAccountingGrp/TotalAmt05012
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06710
IRS990/FeesForServicesLegalGrp/TotalAmt06710
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0525
IRS990/FeesForServicesOtherGrp/TotalAmt0525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS R MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYBETH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE HINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm4GRANT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt098795
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt098795
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt098795
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0843742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05322
IRS990/InsuranceGrp/TotalAmt05322
IRS990/IntangibleAssetsGrp/BOYAmt02115
IRS990/IntangibleAssetsGrp/EOYAmt01880
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112040
IRS990/LandBldgEquipCostOrOtherBssAmt0239708
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH TENTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0173393
IRS990/NetAssetsOrFundBalancesEOYAmt0174739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010740
IRS990/OfficeExpensesGrp/ProgramServicesAmt01091
IRS990/OfficeExpensesGrp/TotalAmt011831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01495
IRS990/OtherAssetsTotalGrp/EOYAmt01495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04908
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3BUILDING AND MAINTENANC
IRS990/OtherExpensesGrp/ProgramServicesAmt038019
IRS990/OtherExpensesGrp/ProgramServicesAmt121946
IRS990/OtherExpensesGrp/ProgramServicesAmt218900
IRS990/OtherExpensesGrp/ProgramServicesAmt316746
IRS990/OtherExpensesGrp/TotalAmt038019
IRS990/OtherExpensesGrp/TotalAmt121946
IRS990/OtherExpensesGrp/TotalAmt218900
IRS990/OtherExpensesGrp/TotalAmt316746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06780
IRS990/PayrollTaxesGrp/ProgramServicesAmt030020
IRS990/PayrollTaxesGrp/TotalAmt036800
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RODNEY NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - NET OF DISCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090550
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0212583
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0517025
IRS990/PYRevenuesLessExpensesAmt0-42008
IRS990/PYSalariesCompEmpBnftPaidAmt0456224
IRS990/PYTotalExpensesAmt0759357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0640653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174739
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112040
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS NOTED ON APPLICATION OF ENROLLMENT ON WEBSITE, AND WAS RELEASED IN AN APPROPRIATE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID PROVIDED TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt098795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNTED TUITION TO ELIGIBLE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
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/TotalAssetsBOYAmt0215787
IRS990/TotalAssetsEOYAmt0229417
IRS990/TotalAssetsGrp/BOYAmt0215787
IRS990/TotalAssetsGrp/EOYAmt0229417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203071
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042394
IRS990/TotalLiabilitiesEOYAmt054678
IRS990/TotalLiabilitiesGrp/BOYAmt042394
IRS990/TotalLiabilitiesGrp/EOYAmt054678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014151
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014151
IRS990/TotalProgramServiceExpensesAmt0705806
IRS990/TotalProgramServiceRevenueAmt0640653
IRS990/TotalReportableCompFromOrgAmt081485
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012676
IRS990/TravelGrp/TotalAmt012676
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634459897
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
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/AddressLine1Txt0400 HIGHWAY 169 SOUTH - SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum09529793100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BENUSA CPA
ReturnHeader/ReturnTs02017-02-03T10:47:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,417
Liabilities
$54,678
Net assets
$174,739
Revenue
$843,742
Expenses
$842,396
Net income
$1,346
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