Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$440,502
Up $187,639 (+74%) from 2018
Net Assets
Up$173,803
Up $16,763 (+11%) from 2018
Liabilities
Up$266,699
Up $170,876 (+178%) from 2018
Revenue And Expenses
Revenue
Up$1,342,825
Up $225,878 (+20%) from 2018
Expenses
Up$1,326,062
Up $193,689 (+17%) from 2018
Net Income
Up$16,763
Up $32,189 (+209%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 13, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,342,825
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 tenth grade.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $71,665 | $255,776 | ▲ $184,111 |
| Cash and Non-Interest-Bearing Accounts | $167,741 | $174,457 | ▲ $6,716 |
| Rtn Earn Endowment Incm Other Fnds | $157,040 | $173,803 | ▲ $16,763 |
| Accounts Receivable | $9,902 | $7,129 | ▼ $2,773 |
| Intangible Assets | $1,645 | $1,645 | → $0 |
| Prepaid Expenses and Deferred Charges | $415 | $0 | ▼ $415 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $252,863 | $440,502 | ▲ $187,639 |
| Other Assets Total | $1,495 | $1,495 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,605 | $179,626 | ▲ $166,021 |
| Deferred Revenue | $82,218 | $87,073 | ▲ $4,855 |
| Total Liabilities | $95,823 | $266,699 | ▲ $170,876 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $157,040 | $173,803 | ▲ $16,763 |
| Total Liabilities and Net Assets / Fund Balance | $252,863 | $440,502 | ▲ $187,639 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $255,776 | $221,014 | $476,790 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodney Nelson | Director, President | FT | $91,173 | $91,173 |
| Marybeth Nelson | Director | - | $26,847 | $26,847 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Stewart | Director |
| Jesse Hinrichs | Director |
| Grant Nelson | Director, Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $322,321
- Program Service Revenue
- $1,020,485
- Investment Income
- $19
- Other Revenue
- $0
- All Other Contributions
- $322,321
- Change in Net Assets
- $16,763
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $725,784 |
| Other Expenses | $443,940 |
| Grants and Similar Amounts Paid | $156,338 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $544,846 | - | - | $544,846 |
| Grants to Domestic Individuals | $156,338 | - | - | $156,338 |
| Occupancy | - | $120,000 | - | $120,000 |
| Current Officers, Directors, Trustees, and Key Employees | $118,020 | - | - | $118,020 |
| All Other Expenses | $62,416 | $14,570 | - | $76,986 |
| Payroll Taxes | $49,525 | - | - | $49,525 |
| Depreciation Depletion | $31,112 | - | - | $31,112 |
| Fees for Services Accounting | - | $24,538 | - | $24,538 |
| Other Expenses | $23,550 | - | - | $23,550 |
| Insurance | - | $19,427 | - | $19,427 |
| Fees for Services Legal | - | $18,238 | - | $18,238 |
| Office Expenses | - | $14,876 | - | $14,876 |
| Other Employee Benefits | $13,393 | - | - | $13,393 |
| Travel | $10,560 | - | - | $10,560 |
| Advertising | - | $2,948 | - | $2,948 |
| Fees for Services Other | - | $187 | - | $187 |
| Total Functional Expenses | $1,111,278 | $214,784 | $0 | $1,326,062 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2020-05-13
Organization Details
- Principal Officer
- Rodney Nelson
- Formed
- 2008
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 36
- Volunteers
- 100
Preparer
- Firm
- Froehling Anderson Ltd
- Address
- 400 HIGHWAY 169 SOUTH - SUITE 400, MINNEAPOLIS, MN 55426
- Preparer
- David Benusa CPA
- Phone
- 9529793100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Janitorial: program service expenses 17,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,802. Other costs: program service expenses 17,195. Management and general expenses 147. Fundraising expenses 0. Total expenses 17,342. Telephone: program service expenses 0. Management and general expenses 14,416. Fundraising expenses 0. Total expenses 14,416. Landscaping and grounds: program service expenses 13,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,362. Facility development: program service expenses 5,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,476. Kitchen expenses: program service expenses 3,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,125. Trash disposal: program service expenses 2,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,969. Monitoring fees: program service expenses 1,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,968. Staff development: program service expenses 519. Management and general expenses 0. Fundraising expenses 0. Total expenses 519. Bank finance charge: program service expenses 0. Management and general expenses 7. Fundraising expenses 0. Total expenses 7.”
Raw XML Appendix380 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179626 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH TENTH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2948 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2948 |
| IRS990/AllOtherContributionsAmt | 0 | 322321 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76986 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RODNEY NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7637178609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3733 VERA CRUZ AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRYSTAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55422 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118020 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 544846 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 544846 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 16763 |
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| IRS990/CYTotalExpensesAmt | 0 | 1326062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1342825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87073 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31112 |
| IRS990/Desc | 0 | RIVERTREE SCHOOL PROVIDED EDUCATION TO 142 CHILDREN IN KINDERGARTEN THROUGH TWELFTH GRADE FOR THE CURRENT YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1111278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24538 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18238 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18238 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARYBETH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSE HINRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRANT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19427 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1645 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 476790 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH TENTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 120000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1495 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13393 |
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| IRS990/OtherExpensesGrp/Desc | 3 | ASSOCIATION FEES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23550 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49525 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 101280 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 414313 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 793433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 616780 |
| IRS990/PYTotalExpensesAmt | 0 | 1132373 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1116947 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1020485 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 157040 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 173803 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 255776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 221014 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 476790 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 255776 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY IS NOTED ON APPLICATION OF ENROLLMENT ON WEBSITE, AND WAS RELEASED IN AN APPROPRIATE NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 156338 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID PROVIDED TO STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DISCOUNTED TUITION TO ELIGIBLE STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RODNEY NELSON AND GRANT NELSON: FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCLOSED TO BOARD OF DIRECTORS AS SOON AS CONFLICT ARISES IN ACCORDANCE WITH CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION MAKES FORMS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JANITORIAL: PROGRAM SERVICE EXPENSES 17,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,802. OTHER COSTS: PROGRAM SERVICE EXPENSES 17,195. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,342. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,416. LANDSCAPING AND GROUNDS: PROGRAM SERVICE EXPENSES 13,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,362. FACILITY DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,476. KITCHEN EXPENSES: PROGRAM SERVICE EXPENSES 3,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,125. TRASH DISPOSAL: PROGRAM SERVICE EXPENSES 2,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,969. MONITORING FEES: PROGRAM SERVICE EXPENSES 1,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,968. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519. BANK FINANCE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 252863 |
| IRS990/TotalAssetsEOYAmt | 0 | 440502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 252863 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 440502 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 322321 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 214784 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1111278 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1326062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95823 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 266699 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95823 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 266699 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 157040 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 173803 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22944 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 22944 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1111278 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1020485 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118020 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1020485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1342825 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 252863 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 440502 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10560 |
| IRS990/TravelGrp/TotalAmt | 0 | 10560 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3733 VERA CRUZ AVE N |
| IRS990/USAddress/CityNm | 0 | CRYSTAL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55422 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERTREESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RODNEY NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7634459897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERTREE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 262633599 |
| ReturnHeader/Filer/PhoneNum | 0 | 7637178609 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3733 VERA CRUZ AVE N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRYSTAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55422 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E88EC2BD46A0D1BF776D3F9279FB582B85D36015 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C81416618393009ACC66B9E9E68D1E6E5E025F85 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.93.24.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:01:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411384792 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FROEHLING ANDERSON LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 HIGHWAY 169 SOUTH - SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55426 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9529793100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID BENUSA CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-15T11:56:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $440,502
- Liabilities
- $266,699
- Net assets
- $173,803
- Revenue
- $1,342,825
- Expenses
- $1,326,062
- Net income
- $16,763