Civic Intelligence

Great River School Charter School No 4105-07

EIN 34-1975307 • 501(c)3 • St Paul, MN

Profile

Great River School, an urban Montessori learning environment, prepares students for their unique roles as responsible and engaged citizens of the world.

1326 Energy Park DrSt Paul, MN 55108-5202

www.greatriverschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$142,615

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,259,164

Down $283,139 (-5.1%) from 2023

Liabilities

Down

$8,511,677

Down $269,966 (-3.1%) from 2023

Net Assets

Down

-$3,252,513

Down $13,173 (-0.4%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$12,604,824

Up $1,484,073 (+13%) from 2023

Expenses

Up

$12,617,997

Up $1,690,663 (+15%) from 2023

Net Income

Down

-$13,173

Down $206,590 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $689,775Liabilities 2010: $260,500Net Assets 2010: $429,2752010Assets 2014: $886,943Liabilities 2014: $237,196Net Assets 2014: $649,7472014Assets 2015: $1,550,974Liabilities 2015: $2,531,322Net Assets 2015: -$980,3482015Assets 2016: $2,021,456Liabilities 2016: $2,780,880Net Assets 2016: -$759,4242016Assets 2017: $6,786,420Liabilities 2017: $8,459,233Net Assets 2017: -$1,672,8132017Assets 2018: $6,655,024Liabilities 2018: $9,474,735Net Assets 2018: -$2,819,7112018Assets 2019: $7,730,655Liabilities 2019: $9,783,879Net Assets 2019: -$2,053,2242019Assets 2020: $7,402,107Liabilities 2020: $10,420,181Net Assets 2020: -$3,018,0742020Assets 2021: $7,061,130Liabilities 2021: $10,104,279Net Assets 2021: -$3,043,1492021Assets 2022: $6,113,189Liabilities 2022: $9,545,946Net Assets 2022: -$3,432,7572022Assets 2023: $5,542,303Liabilities 2023: $8,781,643Net Assets 2023: -$3,239,3402023Assets 2024: $5,259,164Liabilities 2024: $8,511,677Net Assets 2024: -$3,252,5132024

Highlighted filing

2024

Assets$5,259,164
Liabilities$8,511,677
Net Assets-$3,252,513
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,477,2412010Revenue 2014: $4,275,778Expenses 2014: $3,947,522Net Income 2014: $328,2562014Revenue 2015: $4,724,089Expenses 2015: $4,387,147Net Income 2015: $336,9422015Revenue 2016: $5,224,316Expenses 2016: $5,003,392Net Income 2016: $220,9242016Revenue 2017: $5,708,488Expenses 2017: $6,621,877Net Income 2017: -$913,3892017Revenue 2018: $6,788,271Expenses 2018: $7,943,875Net Income 2018: -$1,155,6042018Revenue 2019: $9,418,885Expenses 2019: $8,652,398Net Income 2019: $766,4872019Revenue 2020: $9,768,291Expenses 2020: $10,733,141Net Income 2020: -$964,8502020Revenue 2021: $11,055,498Expenses 2021: $11,080,573Net Income 2021: -$25,0752021Revenue 2022: $10,795,615Expenses 2022: $11,185,223Net Income 2022: -$389,6082022Revenue 2023: $11,120,751Expenses 2023: $10,927,334Net Income 2023: $193,4172023Revenue 2024: $12,604,824Expenses 2024: $12,617,997Net Income 2024: -$13,1732024

Highlighted filing

2024

Revenue$12,604,824
Expenses$12,617,997
Net Income-$13,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,259,164
Liabilities
$8,511,677
Net assets
-$3,252,513
Revenue
$12,604,824
Expenses
$12,617,997
Net income
-$13,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$8.51$3.25$12.6$12.6$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$8.78$3.24$11.1$10.9$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$9.55$3.43$10.8$11.2$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$10.1$3.04$11.1$11.1$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$10.4$3.02$9.77$10.7$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$9.78$2.05$9.42$8.65$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$9.47$2.82$6.79$7.94$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$8.46$1.67$5.71$6.62$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.78$0.76$5.22$5.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.55$2.53$0.98$4.72$4.39$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$4.28$3.95$0.33
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.26$0.43$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$12,604,824
Mission and Program Overview

Mission

Great River School, an urban Montessori learning environment, prepares students for their unique roles as responsible and engaged citizens of the world.

Great River School prepares students for their unique roles as responsible and engaged citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,402,856$1,659,679▲ $256,823
Cash and Non-Interest-Bearing Accounts$1,201,073$1,251,643▲ $50,570
Land, Buildings, and Equipment, Net$559,532$563,008▲ $3,476
Accounts Receivable$6,517$132,101▲ $125,584
Prepaid Expenses and Deferred Charges$65,252--
Total Assets$5,542,303$5,259,164▼ $283,139
Other Assets Total$2,307,073$1,652,733▼ $654,340
Liabilities
Other Liabilities$7,670,927$7,042,142▼ $628,785
Accounts Payable and Accrued Expenses$1,110,716$1,469,535▲ $358,819
Total Liabilities$8,781,643$8,511,677▼ $269,966
Net Assets / Fund Balance
Net Assets With Donor Restrictions$80,554$153,774▲ $73,220
Net Assets Without Donor Restrictions$-3,319,894$-3,406,287▼ $86,393
Total Net Assets Fund Balance$-3,239,340$-3,252,513▼ $13,173
Total Liabilities and Net Assets / Fund Balance$5,542,303$5,259,164▼ $283,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,109$462,948$662,057
Leasehold Improvements$363,899$192,128$556,027
Other Assets Org$1,652,733--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NunezEx-Officio/Head of SchoolFT$130,169$12,446$142,615
Anu DeanDirector / TeacherFT$58,078$14,287$72,365
Scott AlslebenDirector / TeacherFT$52,221$12,846$65,067
Randi McclureDirector / TeacherFT$48,238$11,867$60,105
Bailey TaylorDirector / TeacherFT$43,120$10,608$53,728
Sophie HortmanDirector / TeacherFT$36,157$8,895$45,052

Board Members and Trustees

NameTitle
Jeremy SartainChair
Codie FischerDirector
Hayden ShayDirector
Rebecca RopersDirector
Thomas ChristieDirector
Patty SchmitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JME Transit IncTransportation2507 Walnut St, Roseville, MN 55113$195,916
Cady Building Maintenance IncBuilding Repair and Maintenance9220 Bass Lake Rd 360, New Hope, MN 55428$140,170
Northfields Lines IncTransportation1035 Gemini Rd, St Paul, MN 55121$102,403
Revenue and Support

Revenue Composition

Contributions and Grants
$11,940,358
Program Service Revenue
$613,745
Investment Income
$1,447
Other Revenue
$49,274
All Other Contributions
$135,281
Change in Net Assets
$-13,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,893,072
Other Expenses$3,724,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,936,067$987,462-$5,923,529
Occupancy$1,501,945--$1,501,945
Payroll Taxes$822,944$125,389-$948,333
Other Employee Benefits$633,640$173,646-$807,286
Pension Plan Contributions$672,485$133,963-$806,448
Fees for Services Other$639,173$101,011-$740,184
Travel$502,794$226-$503,020
Current Officers, Directors, Trustees, and Key Employees$339,549$67,927-$407,476
Office Expenses$169,765$17,889-$187,654
Fees for Services Accounting-$120,479-$120,479
Information Technology$7,330$111,450-$118,780
Depreciation Depletion$82,448--$82,448
Other Expenses$11,412$37,204-$48,616
Fees for Services Legal-$37,000-$37,000
Insurance$24,536--$24,536
All Other Expenses$19,702$-2-$19,700
Interest$15,404$2,222-$17,626
Total Functional Expenses$10,698,968$1,919,029$0$12,617,997
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$6,476,603
Deferred Inflow of Pension Resources$565,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to the Board Members for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board Members sign a conflict of interest statement annually. The Board reviews the conflict of interest policy annually and makes changes as necessary.”

Form 990, Part VI, Section B, line 15

“The School Board does an annual evaluation of the Head of School and determines appropriate compensation. The Head of School evaluates employees and makes recommendations to the School Board. The Board bases its compensation on the knowledge of the budget.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Great River School
EIN
34-1975307
Phone
6513052780
Address
1326 Energy Park Dr, St Paul, MN 55108-5202

Signing Officer

Name
David Nunez
Title
Head of School
Phone
6513052780
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nunez
Formed
2003
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
6
Employees
222
Volunteers
15

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process of audit oversight has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is classified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable section of the Minnesota income tax statutes. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June, 30, 2024.”

Raw XML AppendixShowing 400 of 530 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
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IRS990/Form990PartVIISectionAGrp/PersonNm2Sophie Hortman
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IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca Ropers
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Christie
IRS990/Form990PartVIISectionAGrp/PersonNm8Codie Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Alsleben
IRS990/Form990PartVIISectionAGrp/PersonNm10Randi Mcclure
IRS990/Form990PartVIISectionAGrp/PersonNm11David Nunez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director / Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director / Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director / Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director / Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director / Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt11Ex-Officio/Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012604824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0111450
IRS990/InformationTechnologyGrp/ProgramServicesAmt07330
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IRS990/InsuranceGrp/ProgramServicesAmt024536
IRS990/InsuranceGrp/TotalAmt024536
IRS990/InterestGrp/ManagementAndGeneralAmt02222
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Great River School, an urban Montessori learning environment, prepares students for their unique roles as responsible and engaged citizens of the world.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-3252513
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3406287
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IRS990/OccupancyGrp/TotalAmt01501945
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IRS990/OfficeExpensesGrp/TotalAmt0187654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01652733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0633640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0807286
IRS990/OtherExpensesGrp/Desc0Food and Beverage
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Entry Fees and Fieldtri
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137204
IRS990/OtherExpensesGrp/ProgramServicesAmt0127038
IRS990/OtherExpensesGrp/ProgramServicesAmt196841
IRS990/OtherExpensesGrp/ProgramServicesAmt295895
IRS990/OtherExpensesGrp/ProgramServicesAmt311412
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IRS990/OtherExpensesGrp/TotalAmt196841
IRS990/OtherExpensesGrp/TotalAmt295895
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05923529
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0822944
IRS990/PayrollTaxesGrp/TotalAmt0948333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0133963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0672485
IRS990/PensionPlanContributionsGrp/TotalAmt0806448
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01659679
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0David Nunez
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition From Patrons
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IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011120751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192128
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01652733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflow of Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0565539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16476603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflow of Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is classified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and comparable section of the Minnesota income tax statutes. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June, 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01652733
IRS990ScheduleD/TotalLiabilityAmt07042142
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/ExplanationTxt0Stated in school brochures and documents.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives grants and financial assistance from government agencies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the Board Members for review prior to filing.

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