Civic Intelligence

Great River School Charter School No 4105-07

990 • Fiscal year 2022 • EIN 34-1975307

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

1.56x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.88x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

23rd percentile

-3.6%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$68,688

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,113,189

Down $947,941 (-13%) from 2021

Net Assets

Down

-$3,432,757

Down $389,608 (-13%) from 2021

Liabilities

Down

$9,545,946

Down $558,333 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$10,795,615

Down $259,883 (-2.4%) from 2021

Expenses

Up

$11,185,223

Up $104,650 (+0.9%) from 2021

Net Income

Down

-$389,608

Down $364,533 (-1454%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$6,113,189
Liabilities$9,545,946
Net Assets-$3,432,757
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$10,795,615
Expenses$11,185,223
Net Income-$389,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$10,795,615
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$1,578,083$1,265,654▼ $312,429
Pledges and Grants Receivable$1,172,672$1,025,722▼ $146,950
Land, Buildings, and Equipment, Net$529,576$485,474▼ $44,102
Accounts Receivable$13,271$3,418▼ $9,853
Prepaid Expenses and Deferred Charges$11,580$2,155▼ $9,425
Total Assets$7,061,130$6,113,189▼ $947,941
Other Assets Total$3,755,948$3,330,766▼ $425,182
Liabilities
Other Liabilities$8,687,683$8,827,486▲ $139,803
Mortgage Notes Payable Secured by Investment Property$750,000--
Accounts Payable and Accrued Expenses$666,596$718,460▲ $51,864
Total Liabilities$10,104,279$9,545,946▼ $558,333
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,861$70,403▲ $51,542
Net Assets Without Donor Restrictions$-3,062,010$-3,503,160▼ $441,150
Total Net Assets Fund Balance$-3,043,149$-3,432,757▼ $389,608
Total Liabilities and Net Assets / Fund Balance$7,061,130$6,113,189▼ $947,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$397,619$137,509$535,128
Equipment$87,855$387,024$474,879
Other Assets Org$3,330,766--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NunezHead of SchoolFT$63,813$4,875$68,688
Matthew BrossartMember/TeacherFT$56,562$4,242$60,804
Anua DeanMember/TeacherFT$55,293$4,214$59,507
Michael FloodMember/TeacherFT$49,850$9,603$59,453
Lindsey WeaverTreasurer/TeacherFT$49,866$3,740$53,606
Elizabeth AlvarezMember/TeacherFT$32,985$3,579$36,564
Alaina SzostkowskiMember/TeacherFT$25,978$2,868$28,846

Board Members and Trustees

NameTitle
Jennifer WilliamsChair
Elsie NewburgMember
Jennifer Hanlon AshMember
Katie ToghramadijanMember
Mike HangMember
Rebecca BerryMember
Revenue and Support

Revenue Composition

Contributions and Grants
$10,374,749
Program Service Revenue
$415,438
Investment Income
$0
Other Revenue
$5,428
All Other Contributions
$136,929
Change in Net Assets
$-389,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,658,725
Other Expenses$3,526,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,369,869$864,713-$5,234,582
Pension Plan Contributions$867,178$187,652-$1,054,830
Fees for Services Other$950,638$44,932-$995,570
Office Expenses$470,929$31,085-$502,014
Current Officers, Directors, Trustees, and Key Employees$399,028$78,960-$477,988
Other Employee Benefits$343,163$128,808-$471,971
Payroll Taxes$338,587$80,767-$419,354
Occupancy$283,791$24,208-$307,999
Fees for Services Management-$122,091-$122,091
Travel$111,841--$111,841
Information Technology$26,740$29,570-$56,310
Depreciation Depletion$51,702--$51,702
Interest$6,884$1,336-$8,220
Other Expenses$7,818$35,267-$7,818
Insurance$3,011--$3,011
Total Functional Expenses$9,545,587$1,639,636$0$11,185,223
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
Deferred Inflow of Pension Resources$5,046,003
Net Pension Liability$3,781,483
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nunez
Formed
2003
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
6
Employees
216
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, 2022. The Association's tax returns are subject to possible examination by the taxing authorities.”

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IRS990/OccupancyGrp/ProgramServicesAmt0283791
IRS990/OccupancyGrp/TotalAmt0307999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0470929
IRS990/OfficeExpensesGrp/TotalAmt0502014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03755948
IRS990/OtherAssetsTotalGrp/EOYAmt03330766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471971
IRS990/OtherExpensesGrp/Desc0Lease Expense
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/Desc3Equipment Purchases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235267
IRS990/OtherExpensesGrp/ProgramServicesAmt01236328
IRS990/OtherExpensesGrp/ProgramServicesAmt177019
IRS990/OtherExpensesGrp/ProgramServicesAmt21061
IRS990/OtherExpensesGrp/ProgramServicesAmt37818
IRS990/OtherExpensesGrp/TotalAmt01246004
IRS990/OtherExpensesGrp/TotalAmt177590
IRS990/OtherExpensesGrp/TotalAmt236328
IRS990/OtherExpensesGrp/TotalAmt37818
IRS990/OtherLiabilitiesGrp/BOYAmt08687683
IRS990/OtherLiabilitiesGrp/EOYAmt08827486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt05428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05428
IRS990/OtherRevenueTotalAmt05428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0864713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04369869
IRS990/OtherSalariesAndWagesGrp/TotalAmt05234582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338587
IRS990/PayrollTaxesGrp/TotalAmt0419354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0187652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0867178
IRS990/PensionPlanContributionsGrp/TotalAmt01054830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01172672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01025722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02155
IRS990/PrincipalOfficerNm0David Nunez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition From Patrons
IRS990/ProgramServiceRevenueGrp/Desc1Food to Pupils
IRS990/ProgramServiceRevenueGrp/Desc2Fees From Patrons
IRS990/ProgramServiceRevenueGrp/Desc3MN Covid Testing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010771035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03326285
IRS990/PYOtherRevenueAmt037168
IRS990/PYProgramServiceRevenueAmt0247295
IRS990/PYRevenuesLessExpensesAmt0-25075
IRS990/PYSalariesCompEmpBnftPaidAmt07754288
IRS990/PYTotalExpensesAmt011080573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011055498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-389608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415438
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/BookValueAmt087855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0397619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0535128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03330766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflow of Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03781483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15046003
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, 2022. The Association's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03330766
IRS990ScheduleD/TotalLiabilityAmt08827486
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

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Filings

Displayed year

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

Open filing
Assets
$6,113,189
Liabilities
$9,545,946
Net assets
-$3,432,757
Revenue
$10,795,615
Expenses
$11,185,223
Net income
-$389,608
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
2022Detailed filing. Detailed filing data is available for this year.$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