Civic Intelligence

Great River School Charter School No 4105-07

990 • Fiscal year 2021 • EIN 34-1975307

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization Profilewww.greatriverschool.org
1326 Energy Park DrSt Paul, MN 55108-5202

(651) 305-2780

Siviq Scores

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

Liabilities / Assets

98th percentile

1.43x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

21st percentile

-0.2%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$116,003

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

11th percentile

-4.6%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,061,130

Down $340,977 (-4.6%) from 2020

Net Assets

Down

-$3,043,149

Down $25,075 (-0.8%) from 2020

Liabilities

Down

$10,104,279

Down $315,902 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$11,055,498

Up $1,287,207 (+13%) from 2020

Expenses

Up

$11,080,573

Up $347,432 (+3.2%) from 2020

Net Income

Up

-$25,075

Up $939,775 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2021

Assets$7,061,130
Liabilities$10,104,279
Net Assets-$3,043,149
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$11,055,498
Expenses$11,080,573
Net Income-$25,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$11,055,498
Mission and Program Overview

Mission

Great River School, an urban Montessori learning environment, preparesstudents for their unique roles as responsible and engaged citizens ofthe world.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$926,951$1,578,083▲ $651,132
Pledges and Grants Receivable$1,255,866$1,172,672▼ $83,194
Land, Buildings, and Equipment, Net$548,263$529,576▼ $18,687
Accounts Receivable$37,440$13,271▼ $24,169
Prepaid Expenses and Deferred Charges$7,697$11,580▲ $3,883
Total Assets$7,402,107$7,061,130▼ $340,977
Other Assets Total$4,625,890$3,755,948▼ $869,942
Liabilities
Other Liabilities$8,596,169$8,687,683▲ $91,514
Mortgage Notes Payable Secured by Investment Property$1,150,000$750,000▼ $400,000
Accounts Payable and Accrued Expenses$674,012$666,596▼ $7,416
Total Liabilities$10,420,181$10,104,279▼ $315,902
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,250$18,861▲ $2,611
Net Assets Without Donor Restrictions$-3,034,324$-3,062,010▼ $27,686
Total Net Assets Fund Balance$-3,018,074$-3,043,149▼ $25,075
Total Liabilities and Net Assets / Fund Balance$7,402,107$7,061,130▼ $340,977

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$411,533$123,595$535,128
Equipment$118,043$349,236$467,279
Other Assets Org$3,755,948--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam O'BrienHead of SchoolFT$107,240$8,763$116,003
Lindsey WeaverTreasurer/TeacherFT$58,330$4,742$63,072
Elizabeth Badillo-MoormanTreasurer/TeacherFT$57,102$4,642$61,744
Matthew BrossartMember/TeacherFT$56,805$4,618$61,423
Sarah HansenMember/TeacherFT$53,276$4,331$57,607
Elizabeth AlvarezMember/TeacherFT$46,761$4,506$51,267
Alaina SzostkowskiMember/TeacherFT$39,844$3,239$43,083

Board Members and Trustees

NameTitle
Jennifer WilliamsChair
Jennifer Hanlon AshMember
Katie ToghramadijanMember
Mike HangMember
Revenue and Support

Revenue Composition

Contributions and Grants
$10,771,035
Program Service Revenue
$247,295
Investment Income
$0
Other Revenue
$37,168
All Other Contributions
$148,406
Change in Net Assets
$-25,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,754,288
Other Expenses$3,326,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,154,948$957,254-$5,112,202
Occupancy$1,438,712$27,041-$1,465,753
Pension Plan Contributions$1,200,933$172,329-$1,373,262
Fees for Services Other$713,679$28,064-$741,743
Other Employee Benefits$327,101$124,738-$451,839
Current Officers, Directors, Trustees, and Key Employees$333,215$76,769-$409,984
Payroll Taxes$331,220$75,781-$407,001
Office Expenses$357,955$42,021-$399,976
Information Technology$146,450$43,069-$189,519
Fees for Services Management-$170,584-$170,584
Travel$129,155$8-$129,163
Depreciation Depletion$56,537--$56,537
Other Expenses$25,936$30,818-$25,936
Insurance$18,749--$18,749
Fees for Services Accounting-$11,900-$11,900
Interest$7,932--$7,932
Total Functional Expenses$9,318,337$1,762,236$0$11,080,573
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
Net Pension Liability$5,857,320
Deferred Inflow of Pension Resources$2,830,363
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 filling and the return is signed by the Board Chair.”

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
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nunez
Formed
2003
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
4
Employees
209
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“The process 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 has evaluated and determined that there are no uncertain tax positions as of June 30, 2021. The Association's tax returns are subject to possible examination by the taxing authorities.”

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IRS990/Desc0To create an authentic Montessori public Charter School to provideequal educational opportunities for students in grades first throughtwelve in which academic achievement occurs. Great River School continues to operate a 1-12 montessori charter school in St. Paul MN. In the most revent year, the School served over 775ADM with a healthy waiting list.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451839
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Equipment Purchases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130818
IRS990/OtherExpensesGrp/ProgramServicesAmt068676
IRS990/OtherExpensesGrp/ProgramServicesAmt17139
IRS990/OtherExpensesGrp/ProgramServicesAmt225936
IRS990/OtherExpensesGrp/TotalAmt070536
IRS990/OtherExpensesGrp/TotalAmt137957
IRS990/OtherExpensesGrp/TotalAmt225936
IRS990/OtherLiabilitiesGrp/BOYAmt08596169
IRS990/OtherLiabilitiesGrp/EOYAmt08687683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt037168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037168
IRS990/OtherRevenueTotalAmt037168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0957254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04154948
IRS990/OtherSalariesAndWagesGrp/TotalAmt05112202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331220
IRS990/PayrollTaxesGrp/TotalAmt0407001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0172329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01200933
IRS990/PensionPlanContributionsGrp/TotalAmt01373262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01255866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01172672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011580
IRS990/PrincipalOfficerNm0David Nunez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition From Patrons
IRS990/ProgramServiceRevenueGrp/Desc1Food to Pupils
IRS990/ProgramServiceRevenueGrp/Desc2Fees From Patrons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09355182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03267529
IRS990/PYOtherRevenueAmt024579
IRS990/PYProgramServiceRevenueAmt0388530
IRS990/PYRevenuesLessExpensesAmt0-964850
IRS990/PYSalariesCompEmpBnftPaidAmt07465612
IRS990/PYTotalExpensesAmt010733141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09768291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247295
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/BookValueAmt0118043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0535128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03755948
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflow of Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05857320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12830363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflow of Pension Resources
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 has evaluated and determined that there are no uncertain tax positions as of June 30, 2021. The Association's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03755948
IRS990ScheduleD/TotalLiabilityAmt08687683
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 filling and the return is signed by the Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members sign a conflict of interest statement annually. The Board reviews the conflict of interest policy annually and makes changes as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Great River Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Great River Affiliated Building Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0814148153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School Building Leasing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01326 Energy Park Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Paul
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01238888
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Great River Affiliated Building Company

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,061,130
Liabilities
$10,104,279
Net assets
-$3,043,149
Revenue
$11,055,498
Expenses
$11,080,573
Net income
-$25,075
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
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