Civic Intelligence

Three Rivers School Inc

990 • Fiscal year 2013 • EIN 39-1852297

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

CO Tim Kakuska 2917 Pierce Avenue54603
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$27,297

Down $211,284 (-89%) from 2012

Net Assets

Up

$27,297

Up $72,052 (+161%) from 2012

Liabilities

Down

$0

Down $283,336 (-100%) from 2012

Revenue

$562,561

No earlier filing loaded for comparison.

Expenses

Down

$490,509

Down $89,793 (-15%) from 2012

Net Income

$72,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $259,264Liabilities 2011: $301,249Net Assets 2011: -$41,9852011Assets 2012: $238,581Liabilities 2012: $283,336Net Assets 2012: -$44,7552012Assets 2013: $27,297Liabilities 2013: $0Net Assets 2013: $27,2972013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$27,297
Liabilities$0
Net Assets$27,297

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $598,985Expenses 2011: $566,399Net Income 2011: $32,5862011Expenses 2012: $580,3022012Revenue 2013: $562,561Expenses 2013: $490,509Net Income 2013: $72,0522013Revenue 2014: $10,594Expenses 2014: $37,891Net Income 2014: -$27,2972014

Highlighted filing

2013

Revenue$562,561
Expenses$490,509
Net Income$72,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.3
Gross Receipts
$884,630
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/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 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/Explanation2FORM 990 IS AVAILABLE IN THE SCHOOL OFFICE AND PROVIDED UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391852297
ReturnHeader/Filer/Name/BusinessNameLine10THREE RIVERS SCHOOL INC
ReturnHeader/Filer/NameControl0THRE
ReturnHeader/Filer/USAddress/AddressLine10CO TIM KAKUSKA 2917 PIERCE AVENUE
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ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0TIM KAKUSKA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORRISON & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 6TH ST S
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0546014587
ReturnHeader/Preparer/Name0DAVID R MORRISON
ReturnHeader/Preparer/Phone06087827293
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T14:26:50-06:00

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