Civic Intelligence

Rivertree School

990 • Fiscal year 2017 • EIN 26-2633599

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,539

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$244,702

Up $15,285 (+6.7%) from 2016

Net Assets

Down

$172,466

Down $2,273 (-1.3%) from 2016

Liabilities

Up

$72,236

Up $17,558 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$1,049,802

Up $206,060 (+24%) from 2016

Expenses

Up

$1,052,075

Up $209,679 (+25%) from 2016

Net Income

Down

-$2,273

Down $3,619 (-269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$244,702
Liabilities$72,236
Net Assets$172,466
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$1,049,802
Expenses$1,052,075
Net Income-$2,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,049,802
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$174,739$172,466▼ $2,273
Cash and Non-Interest-Bearing Accounts$108,323$149,433▲ $41,110
Land, Buildings, and Equipment, Net$112,040$91,048▼ $20,992
Intangible Assets$1,880$1,645▼ $235
Accounts Receivable$5,679$1,081▼ $4,598
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$229,417$244,702▲ $15,285
Other Assets Total$1,495$1,495→ $0
Liabilities
Deferred Revenue$49,044$62,529▲ $13,485
Accounts Payable and Accrued Expenses$5,634$9,707▲ $4,073
Total Liabilities$54,678$72,236▲ $17,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,739$172,466▼ $2,273
Total Liabilities and Net Assets / Fund Balance$229,417$244,702▲ $15,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,048$162,062$253,110
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rodney NelsonDirector, PresidentFT$65,539$65,539
Marybeth NelsonDirector-$13,940$13,940

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$322,156
Program Service Revenue
$727,631
Investment Income
$15
Other Revenue
$0
All Other Contributions
$322,156
Change in Net Assets
$-2,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,595
Other Expenses$351,840
Grants and Similar Amounts Paid$100,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,799--$471,799
Occupancy-$120,000-$120,000
Grants to Domestic Individuals$100,640--$100,640
Current Officers, Directors, Trustees, and Key Employees$79,479--$79,479
All Other Expenses$33,183$10,382-$43,565
Payroll Taxes$42,557--$42,557
Depreciation Depletion$34,628--$34,628
Insurance-$17,241-$17,241
Fees for Services Accounting-$14,650-$14,650
Other Expenses$10,678--$10,678
Office Expenses-$8,600-$8,600
Travel$6,277--$6,277
Other Employee Benefits$5,760--$5,760
Advertising-$2,129-$2,129
Fees for Services Legal-$536-$536
Total Functional Expenses$878,537$173,538$0$1,052,075
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 11B

“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
2018-02-07

Organization Details

Principal Officer
Rodney Nelson
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
29
Volunteers
40

Preparer

Firm
Froehling Anderson Ltd
Address
400 HIGHWAY 169 SOUTH - SUITE 400, MINNEAPOLIS, MN 55426
Preparer
David Benusa CPA
Phone
9529793100
Raw XML Appendix381 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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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/CashGrantAmt0100640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID PROVIDED TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNTED TUITION TO ELIGIBLE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
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 11B
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/TotalAssetsBOYAmt0229417
IRS990/TotalAssetsEOYAmt0244702
IRS990/TotalAssetsGrp/BOYAmt0229417
IRS990/TotalAssetsGrp/EOYAmt0244702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322156
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878537
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054678
IRS990/TotalLiabilitiesEOYAmt072236
IRS990/TotalLiabilitiesGrp/BOYAmt054678
IRS990/TotalLiabilitiesGrp/EOYAmt072236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027727
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027727
IRS990/TotalProgramServiceExpensesAmt0878537
IRS990/TotalProgramServiceRevenueAmt0727631
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01049802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244702
IRS990/TotReportableCompRltdOrgAmt079479
IRS990/TravelGrp/ProgramServicesAmt06277
IRS990/TravelGrp/TotalAmt06277
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634459897
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F702918C365B626D97A5EC1F8C6297791C0741CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F702918C365B626D97A5EC1F8C6297791C0741CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.34.105
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:34:18
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/ReturnTs02018-02-08T11:29:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,702
Liabilities
$72,236
Net assets
$172,466
Revenue
$1,049,802
Expenses
$1,052,075
Net income
-$2,273
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