Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$490,719
Down $130,599 (-21%) from 2021
Net Assets
Down$314,066
Down $201,731 (-39%) from 2021
Liabilities
Up$176,653
Up $71,132 (+67%) from 2021
Revenue
Down$1,442,539
Down $312,947 (-18%) from 2021
Expenses
Up$1,644,270
Up $224,190 (+16%) from 2021
Net Income
Down-$201,731
Down $537,137 (-160%) from 2021
To provide an education for students in kindergarten through twelfth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $222,349 | $229,946 | ▲ $7,597 |
| Land, Buildings, and Equipment, Net | $264,253 | $225,244 | ▼ $39,009 |
| Prepaid Expenses and Deferred Charges | $17,754 | $24,517 | ▲ $6,763 |
| Accounts Receivable | $112,743 | $9,047 | ▼ $103,696 |
| Intangible Assets | $705 | $470 | ▼ $235 |
| Total Assets | $621,318 | $490,719 | ▼ $130,599 |
| Other Assets Total | $3,514 | $1,495 | ▼ $2,019 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,571 | $131,103 | ▲ $60,532 |
| Deferred Revenue | $34,950 | $45,550 | ▲ $10,600 |
| Total Liabilities | $105,521 | $176,653 | ▲ $71,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $413,422 | $246,191 | ▼ $167,231 |
| Net Assets With Donor Restrictions | $102,375 | $67,875 | ▼ $34,500 |
| Total Net Assets Fund Balance | $515,797 | $314,066 | ▼ $201,731 |
| Total Liabilities and Net Assets / Fund Balance | $621,318 | $490,719 | ▼ $130,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,907 | $247,322 | $306,229 |
| Leasehold Improvements | $166,337 | $42,761 | $209,098 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodney Nelson | Director, President | FT | $101,833 | $101,833 |
| Marybeth Nelson | Director | PT | $28,320 | $28,320 |
| Name | Title |
|---|---|
| Justin Tennison | Director |
| Russ York | Director |
| Kelly Hansen | Director, Secretary |
| Ben Ditzer | Director, Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $865,751 |
| Other Expenses | $584,331 |
| Grants and Similar Amounts Paid | $194,188 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $473,100 | $196,217 | - | $669,317 |
| Occupancy | $224,916 | $39,691 | - | $264,607 |
| Grants to Domestic Individuals | $194,188 | - | - | $194,188 |
| Current Officers, Directors, Trustees, and Key Employees | $130,153 | - | - | $130,153 |
| Payroll Taxes | $61,933 | - | - | $61,933 |
| Office Expenses | - | $42,573 | - | $42,573 |
| Depreciation Depletion | $33,357 | $5,887 | - | $39,244 |
| Insurance | - | $38,921 | - | $38,921 |
| Fees for Services Accounting | - | $25,934 | - | $25,934 |
| Travel | - | $17,228 | - | $17,228 |
| Advertising | - | $5,744 | - | $5,744 |
| Fees for Services Other | - | $5,660 | - | $5,660 |
| Other Employee Benefits | $4,348 | - | - | $4,348 |
| Other Expenses | $92,814 | $3,672 | - | $3,672 |
| All Other Expenses | - | $3,552 | - | $3,552 |
| Fees for Services Legal | - | $96 | - | $96 |
| Total Functional Expenses | $1,214,809 | $429,461 | $0 | $1,644,270 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,846,082 |
| Total Expenses per Form 990 | $1,644,270 |
| Expenses per Audited Statements | $1,450,082 |
| Expenses Not Reported on Form 990 | $396,000 |
| Expenses Not Reported on Financial Statements | $194,188 |
| Other Expense Adjustments | $194,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Rodney nelson and grant nelson and marybeth nelson: family relationship”
“990 is provided to the board for review prior to filing.”
“Disclosed to board of directors as soon as conflict arises in accordance with conflict of interest policy.”
“President and officer pay is determined by the board of directors.”
“Organization makes forms available upon request.”
“Donated rent 396,000. Net assets released from restrictions 34,500.”
“Scholarships and financial aid 194,188.”
“DONATED RENT 396,000.”
“Scholarships and financial aid 194,188.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5744 |
| IRS990/AllOtherContributionsAmt | 0 | 19245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130153 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130153 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 196217 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 473100 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 669317 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 194188 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 584331 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1173289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -201731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 865751 |
| IRS990/CYTotalExpensesAmt | 0 | 1644270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1442539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5887 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39244 |
| IRS990/Desc | 0 | RIVERTREE SCHOOL PROVIDED EDUCATION TO 137 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102375 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67875 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1214809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25934 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5660 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARYBETH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN DITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN TENNISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 194188 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 194188 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 194188 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1442539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38921 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 705 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 290083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 515327 |
| 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 TWELFTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 515797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314066 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 413422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 246191 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39691 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 264607 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42573 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3514 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4348 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSOCIATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOT LUNCH COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3672 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61933 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24517 |
| IRS990/PrincipalOfficerNm | 0 | RODNEY NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION - NET OF DISCO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1140351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1140351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 679119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 178560 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 390700 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1076365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 335406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 850820 |
| IRS990/PYTotalExpensesAmt | 0 | 1420080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1755486 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -201731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 250000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1173289 |
| 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 | 58907 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 247322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 306229 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 396000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 194188 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1450082 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 166337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 209098 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 396000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 194188 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 430500 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 194188 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 430500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 194188 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1248351 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONATED RENT 396,000. NET ASSETS RELEASED FROM RESTRICTIONS 34,500. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS AND FINANCIAL AID 194,188. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DONATED RENT 396,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIPS AND FINANCIAL AID 194,188. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1846082 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
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| 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/ExplanationTxt | 1 | THE SCHOOL RECEIVES TEXTBOOKS FROM THE SCHOOL DISTRICT TO USE IN ITS CURRICULUM. THE TEXTBOOKS ARE OWNED BY THE SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | REDUCTION OF TUITION TO ELIGIBLE STUDENTS. |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RODNEY NELSON AND GRANT NELSON AND MARYBETH 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 | PRESIDENT AND OFFICER PAY IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION MAKES FORMS AVAILABLE UPON REQUEST. |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 490719 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 17228 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3733 VERA CRUZ AVE N |
| IRS990/USAddress/CityNm | 0 | CRYSTAL |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERTREESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RODNEY NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7634459897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-27 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 411384792 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.