Three Rivers School Inc

990 • Fiscal year 2012 • EIN 39-1852297

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

Organization Profile THREERIVERSSCHOOL.SQUARESPACE.COM

901 Caledonia Street54603

Siviq Scores

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

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-8.0%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$238,581

Down $20,683 (-8.0%) from 2011

Net Assets

Down

-$44,755

Down $2,770 (-6.6%) from 2011

Liabilities

Down

$283,336

Down $17,913 (-5.9%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$580,302

Up $13,903 (+2.5%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2012

Assets$238,581

Liabilities$283,336

Net Assets-$44,755

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$580,302

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 16, 2012
Return Version: 2011v1.2
Gross Receipts: $701,689

Mission and Program Overview

Mission

The mission of the three rivers school, inc. Is to enrich the lives of coulee region children, their families, and the community through waldorf education. Waldorf education strives to awaken the true potential in each human being: clarity and creativity in thought and expression; balance and compassion in feeling; and conscience and initiative in action. Three rivers school closed in 2013.

Filing and Contact Details

Filer

EIN: 39-1852297

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IRS990ScheduleO/GeneralExplanation/Explanation	1	FORM 990 IS REVIEWED WITH THE BUSINESS MANAGER AND TREASURER PRIOR TO FILING. INFORMATION CONTAINED IN THE 990 IS REVIEWED WITH THE BOARD AS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	FORM 990 IS AVAILABLE IN THE SCHOOL OFFICE AND PROVIDED UPON REQUEST.
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IRS990/TotalAssets/EOY	0	238581
IRS990/TotalAssetsEOY	0	238581
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	68354
IRS990/TotalExpensesCurrentYear	0	580302
IRS990/TotalExpensesPriorYear	0	566399
IRS990/TotalFunctionalExpenses/Fundraising	0	8351
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	88063
IRS990/TotalFunctionalExpenses/ProgramServices	0	483888
IRS990/TotalFunctionalExpenses/Total	0	580302
IRS990/TotalFundrsngExpCurrentYear	0	8351
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	301249
IRS990/TotalLiabilitiesBOY	0	301249
IRS990/TotalLiabilities/EOY	0	283336
IRS990/TotalLiabilitiesEOY	0	283336
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	259264
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	238581
IRS990/TotalNbrEmployees	0	44
IRS990/TotalNbrVolunteers	0	100
IRS990/TotalNetAssetsFundBalances/BOY	0	-41985
IRS990/TotalNetAssetsFundBalances/EOY	0	-44755
IRS990/TotalOtherRevenue	0	5786
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	14122
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn	0	14122
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	483888
IRS990/TotalProgramServiceRevenue	0	483301
IRS990/TotalReportableCompFromOrg	0	49440
IRS990/TotalRevenueCurrentYear	0	595336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $238,581
Liabilities: $283,336
Net assets: -$44,755
Revenue: -
Expenses: $580,302
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.11	$0.38	$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.27	$0.00	$0.27	$5.63	$4.91	$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.39	$2.83	$0.45		$5.80
2011Summary only. Only limited summary data is available for this year.	$2.59	$3.01	$0.42	$5.99	$5.66	$0.33