Civic Intelligence

Rivertree School

990 • Fiscal year 2021 • EIN 26-2633599

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,708

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$621,318

Down $180,066 (-22%) from 2020

Net Assets

Up

$515,797

Up $335,406 (+186%) from 2020

Liabilities

Down

$105,521

Down $515,472 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$1,755,486

Up $338,712 (+24%) from 2020

Expenses

Up

$1,420,080

Up $9,894 (+0.7%) from 2020

Net Income

Up

$335,406

Up $328,818 (+4991%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$621,318
Liabilities$105,521
Net Assets$515,797
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$1,755,486
Expenses$1,420,080
Net Income$335,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,755,486
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,989$264,253▼ $17,736
Cash and Non-Interest-Bearing Accounts$397,868$222,349▼ $175,519
Accounts Receivable$1,338$112,743▲ $111,405
Receivables From Officers Etc$100,000--
Prepaid Expenses and Deferred Charges$17,754$17,754→ $0
Intangible Assets$940$705▼ $235
Total Assets$801,384$621,318▼ $180,066
Other Assets Total$1,495$3,514▲ $2,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,600--
Accounts Payable and Accrued Expenses$440,943$70,571▼ $370,372
Deferred Revenue$35,450$34,950▼ $500
Total Liabilities$620,993$105,521▼ $515,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,391$413,422▲ $233,031
Net Assets With Donor Restrictions-$102,375-
Total Net Assets Fund Balance$180,391$515,797▲ $335,406
Total Liabilities and Net Assets / Fund Balance$801,384$621,318▼ $180,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,471$278,986$372,457
Leasehold Improvements$170,782$16,403$187,185
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney NelsonDirector, PresidentFT$98,708$98,708
Marybeth NelsonDirectorPT$40,410$40,410

Board Members and Trustees

NameTitle
Grant NelsonDirector
Russ YorkDirector
Kelly HansenDirector, Secretary
Ben DitzerDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,119
Program Service Revenue
$1,076,365
Investment Income
$2
Other Revenue
$0
All Other Contributions
$134,519
Change in Net Assets
$335,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,926
Revenue Not Reported on Financial Statements
$178,560
Revenue Not Reported on Form 990
$396,000
Other Revenue Adjustments
$178,560
Total Revenue per Audited Statements
$1,972,926
Total Revenue per Form 990
$1,755,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,820
Other Expenses$390,700
Grants and Similar Amounts Paid$178,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$420,442$218,989-$639,431
Grants to Domestic Individuals$178,560--$178,560
Current Officers, Directors, Trustees, and Key Employees$139,118--$139,118
Occupancy$109,634$19,347-$128,981
Payroll Taxes$61,240--$61,240
Office Expenses-$50,485-$50,485
Depreciation Depletion$33,925$5,987-$39,912
Insurance-$32,140-$32,140
Fees for Services Accounting-$20,873-$20,873
Other Employee Benefits$11,031--$11,031
Fees for Services Other-$7,705-$7,705
Travel-$5,869-$5,869
Fees for Services Legal-$2,923-$2,923
Advertising-$2,438-$2,438
Other Expenses$68,048$1,533-$1,533
All Other Expenses-$1,120-$1,120
Total Functional Expenses$1,021,998$398,082$0$1,420,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,637,520
Total Expenses per Form 990$1,420,080
Expenses per Audited Statements$1,241,520
Expenses Not Reported on Form 990$396,000
Expenses Not Reported on Financial Statements$178,560
Other Expense Adjustments$178,560
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$100,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 and marybeth 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 B, Line 15

“President and officer pay is determined by the board of directors.”

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
2022-05-11

Organization Details

Principal Officer
Rodney Nelson
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
41
Volunteers
75

Preparer

Firm
Froehling Anderson Ltd
Address
400 HIGHWAY 169 SOUTH - SUITE 400, MINNEAPOLIS, MN 55426
Preparer
David Benusa CPA
Phone
9529793100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DONATED RENT 396,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 178,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DONATED RENT 396,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 178,560.”

Raw XML AppendixShowing 400 of 416 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/BOYAmt0440943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070571
IRS990/AccountsReceivableGrp/BOYAmt01338
IRS990/AccountsReceivableGrp/EOYAmt0112743
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02438
IRS990/AdvertisingGrp/TotalAmt02438
IRS990/AllOtherContributionsAmt0134519
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01120
IRS990/AllOtherExpensesGrp/TotalAmt01120
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0397868
IRS990/CashNonInterestBearingGrp/EOYAmt0222349
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139118
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0218989
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0420442
IRS990/CompDisqualPersonsGrp/TotalAmt0639431
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0679119
IRS990/CYGrantsAndSimilarPaidAmt0178560
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0390700
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01076365
IRS990/CYRevenuesLessExpensesAmt0335406
IRS990/CYSalariesCompEmpBnftPaidAmt0850820
IRS990/CYTotalExpensesAmt01420080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01755486
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035450
IRS990/DeferredRevenueGrp/EOYAmt034950
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05987
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033925
IRS990/DepreciationDepletionGrp/TotalAmt039912
IRS990/Desc0RIVERTREE SCHOOL PROVIDED EDUCATION TO 132 CHILDREN IN KINDERGARTEN THROUGH TWELFTH GRADE FOR THE CURRENT YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0102375
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01021998
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020873
IRS990/FeesForServicesAccountingGrp/TotalAmt020873
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02923
IRS990/FeesForServicesLegalGrp/TotalAmt02923
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07705
IRS990/FeesForServicesOtherGrp/TotalAmt07705
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
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/PersonNm1MARYBETH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GRANT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN DITZER
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSS YORK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0144600
IRS990/GrantAmt0178560
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0178560
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0178560
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01755486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032140
IRS990/InsuranceGrp/TotalAmt032140
IRS990/IntangibleAssetsGrp/BOYAmt0940
IRS990/IntangibleAssetsGrp/EOYAmt0705
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264253
IRS990/LandBldgEquipCostOrOtherBssAmt0559642
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 TWELFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144600
IRS990/NetAssetsOrFundBalancesBOYAmt0180391
IRS990/NetAssetsOrFundBalancesEOYAmt0515797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0180391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0413422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019347
IRS990/OccupancyGrp/ProgramServicesAmt0109634
IRS990/OccupancyGrp/TotalAmt0128981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050485
IRS990/OfficeExpensesGrp/TotalAmt050485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01495
IRS990/OtherAssetsTotalGrp/EOYAmt03514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011031
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc2HOT LUNCH COSTS
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21533
IRS990/OtherExpensesGrp/ProgramServicesAmt068048
IRS990/OtherExpensesGrp/TotalAmt068048
IRS990/OtherExpensesGrp/TotalAmt125311
IRS990/OtherExpensesGrp/TotalAmt23362
IRS990/OtherExpensesGrp/TotalAmt31533
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061240
IRS990/PayrollTaxesGrp/TotalAmt061240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017754
IRS990/PrincipalOfficerNm0RODNEY NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - NET OF DISCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01070213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01070213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187680
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0433906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01113984
IRS990/PYRevenuesLessExpensesAmt06588
IRS990/PYSalariesCompEmpBnftPaidAmt0788600
IRS990/PYTotalExpensesAmt01410186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416774
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0100000
IRS990/ReconcilationRevenueExpnssAmt0335406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0400000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01076365
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/BookValueAmt093471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372457
IRS990ScheduleD/ExpensesNotReportedAmt0396000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0178560
IRS990ScheduleD/ExpensesSubtotalAmt01241520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187185
IRS990ScheduleD/OtherExpensesIncludedAmt0396000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0178560
IRS990ScheduleD/OtherRevenueAmt0396000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0178560
IRS990ScheduleD/RevenueNotReportedAmt0396000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0178560
IRS990ScheduleD/RevenueSubtotalAmt01576926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED RENT 396,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND FINANCIAL AID 178,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED RENT 396,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AND FINANCIAL AID 178,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264253
IRS990ScheduleD/TotalExpensesPerForm990Amt01420080
IRS990ScheduleD/TotalRevenuePerForm990Amt01755486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01972926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01637520
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/ExplanationTxt1THE SCHOOL RECEIVES TEXTBOOKS FROM THE SCHOOL DISTRICT TO USE IN ITS CURRICULUM. THE TEXTBOOKS ARE OWNED BY THE SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID PROVIDED TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0178560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION OF TUITION TO ELIGIBLE STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODNEY NELSON AND GRANT NELSON AND MARYBETH 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/ExplanationTxt3PRESIDENT AND OFFICER PAY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0801384
IRS990/TotalAssetsEOYAmt0621318
IRS990/TotalAssetsGrp/BOYAmt0801384
IRS990/TotalAssetsGrp/EOYAmt0621318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0679119
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01021998
IRS990/TotalFunctionalExpensesGrp/TotalAmt01420080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620993
IRS990/TotalLiabilitiesEOYAmt0105521
IRS990/TotalLiabilitiesGrp/BOYAmt0620993
IRS990/TotalLiabilitiesGrp/EOYAmt0105521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06152
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06152
IRS990/TotalProgramServiceExpensesAmt01021998
IRS990/TotalProgramServiceRevenueAmt01076365
IRS990/TotalReportableCompFromOrgAmt0139118
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01076365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01755486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05869
IRS990/TravelGrp/TotalAmt05869
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/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RIVERTREESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634459897
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,318
Liabilities
$105,521
Net assets
$515,797
Revenue
$1,755,486
Expenses
$1,420,080
Net income
$335,406
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