Civic Intelligence

Great River School Foundation

990EZ • Fiscal year 2022 • EIN 26-4259181

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2023

Organization ProfileN/A
1326 Energy Park DriveSt Paul, MN 55108

(651) 305-2780

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$128,976

No earlier filing loaded for comparison.

Net Assets

$128,976

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$96,053

No earlier filing loaded for comparison.

Expenses

$84,268

No earlier filing loaded for comparison.

Net Income

$11,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2022: $128,976Net Assets 2022: $128,9762022Assets 2023: $311,851Liabilities 2023: $0Net Assets 2023: $311,8512023Assets 2024: $192,195Liabilities 2024: $0Net Assets 2024: $192,1952024Assets 2025: $180,219Liabilities 2025: $861Net Assets 2025: $179,3582025

Highlighted filing

2022

Assets$128,976
Liabilities-
Net Assets$128,976
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2022: $96,053Expenses 2022: $84,268Net Income 2022: $11,7852022Revenue 2023: $392,730Expenses 2023: $212,955Net Income 2023: $179,7752023Revenue 2024: $239,189Expenses 2024: $214,807Net Income 2024: $24,3822024Revenue 2025: $260,585Expenses 2025: $273,422Net Income 2025: -$12,8372025

Highlighted filing

2022

Revenue$96,053
Expenses$84,268
Net Income$11,785
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2023
Return Version
2021v4.1
Gross Receipts
$96,053
Mission and Program Overview

Mission

Support Great River Schools Montessori Program

Support Great River School's Montessori Education

Program Services

DescriptionGrantsExpenses
Robotics Club: Support Great River's School's Montessori Robotics Program-$60,771
Family Emergency Relief for COVID-19-$8,015
Ultimate Frisbee Program: Support Great River's School's Montessori Ulitmate Frisbee Program-$7,424
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie BuckmanDirector-$0--
Jenny ThompsonPresident-$0--
Eric WhiteTreasurer-$0--
Katie ToghramadjianDirector-$0--
Anne ParkerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Great River School Foundation
EIN
26-4259181
Phone
6513052780
Address
1326 Energy Park Drive, St Paul, MN 55108

Signing Officer

Name
Kate McCreight
Title
Chairman
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Future Focused Solutions
Address
4957 Vincent Ave S, Minneapolis, MN 55410
Preparer
Scott Brown
Phone
3203095662
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Families of GRS COVID19 Relief | Donee's Address: 1326 Energy Park Dr Saint Paul MN 55108 | Cash Amount Given: $8015”

Other Expenses.1002

“Office Expenses $1765”

Other Expenses.1005

“Travel $25631”

Other Expenses.1

“Robotics Equipment $30469”

Other Expenses.2

“Sports Equipment $7426”

Other Expenses.3

“Dues and Subscriptions $3670”

Other Expenses.4

“Bank Charges $18”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric White
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anne Parker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Great River School's Montessori Education
IRS990EZ/ProgramServiceRevenueAmt052735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Robotics Club: Support Great River's School's Montessori Robotics Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ultimate Frisbee Program: Support Great River's School's Montessori Ulitmate Frisbee Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Family Emergency Relief for COVID-19
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084268
IRS990EZ/TotalProgramServiceExpensesAmt076210
IRS990EZ/TotalRevenueAmt096053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0816875
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0816875
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096043
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0816875
IRS990ScheduleA/TotalSupportAmt0816997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Families of GRS COVID19 Relief | Donee's Address: 1326 Energy Park Dr Saint Paul MN 55108 | Cash Amount Given: $8015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $25631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Robotics Equipment $30469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sports Equipment $7426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $3670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate McCreight
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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ReturnHeader/Filer/EIN0264259181
ReturnHeader/Filer/PhoneNum06513052780
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ReturnHeader/PreparerPersonGrp/PhoneNum03203095662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Brown
ReturnHeader/ReturnTs02023-10-31T14:27:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kate
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCreight
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,976
Liabilities
-
Net assets
$128,976
Revenue
$96,053
Expenses
$84,268
Net income
$11,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$2.61$2.73$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$2.39$2.15$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$3.93$2.13$1.80
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.96$0.84$0.12