Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 39-1852297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2917 PIERCE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA CROSSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54603 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2537 |
| IRS990/Advertising/Total | 0 | 2537 |
| IRS990/AllOtherContributions | 0 | 7183 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5749 |
| IRS990/AllOtherExpenses/Total | 0 | 8249 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4430 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12297 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7183 |
| IRS990/ContributionsGrantsPriorYear | 0 | 68354 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1218 |
| IRS990/DepreciationDepletion/Total | 0 | 1218 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ENRICH THE LIVES OF COULEE REGION CHILDREN AGES PRESCHOOL THROUGH MIDDLE SCHOOL, THEIR FAMILIES AND THE COMMUNITY THROUGH WALDORF EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 428365 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 160 |
| IRS990/FeesForServicesLegal/Total | 0 | 160 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 235 |
| IRS990/FeesForServicesOther/Total | 0 | 235 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRACY ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM KAKUSKA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK DUBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BENNETT MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS RODENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMANDA KREMELMEYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 32513 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 32940 |
| IRS990/GainOrLoss/Other | 0 | 305871 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 595000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27521 |
| IRS990/GrossReceipts | 0 | 884630 |
| IRS990/GrossSalesOfInventory | 0 | 860 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 370 |
| IRS990/InformationTechnology/Total | 0 | 370 |
| IRS990/Insurance/ProgramServices | 0 | 3976 |
| IRS990/Insurance/Total | 0 | 3976 |
| IRS990/Interest/ProgramServices | 0 | 4967 |
| IRS990/Interest/Total | 0 | 4967 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 306142 |
| IRS990/InvestmentIncomePriorYear | 0 | 8 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 271 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 271 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 234151 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 289129 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 13535 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 247212 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM KAKUSKA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -44755 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27297 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 305871 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 305871 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5419 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 860 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 860 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 56307 |
| IRS990/Occupancy/Total | 0 | 56307 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3228 |
| IRS990/OfficeExpenses/Total | 0 | 3228 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 15000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 773 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8503 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68024 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 77300 |
| IRS990/OtherExpensePriorYear | 0 | 113052 |
| IRS990/OtherExpensesCurrentYear | 0 | 98464 |
| IRS990/OtherExpenses/Description | 0 | GRADE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | LITTLE LIGHTS MISCELLANEO |
| IRS990/OtherExpenses/Description | 2 | BUSINESS OFFICE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3410 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1772 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5974 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5561 |
| IRS990/OtherExpenses/Total | 0 | 5974 |
| IRS990/OtherExpenses/Total | 1 | 5561 |
| IRS990/OtherExpenses/Total | 2 | 3410 |
| IRS990/OtherExpenses/Total | 3 | 1772 |
| IRS990/OtherRevenueCurrentYear | 0 | -2762 |
| IRS990/OtherRevenueMisc/Description | 0 | SCHOOL CLOSING SALES AND MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1797 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1797 |
| IRS990/OtherRevenuePriorYear | 0 | 43673 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1616 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35692 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 277437 |
| IRS990/OtherSalariesAndWages/Total | 0 | 314745 |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 251998 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LITTLE LIGHTS |
| IRS990/ProgramServiceRevenue/Description | 2 | AFTERCARE/SCHOOL CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | SPECIAL EVENTS RENTALS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 9374 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 483301 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 141585 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 81423 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 141585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 81423 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9374 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 72052 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 72052 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15034 |
| IRS990/SalariesEtcCurrentYear | 0 | 392045 |
| IRS990/SalariesEtcPriorYear | 0 | 467250 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 490509 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT-BLDG |
| IRS990ScheduleD/RevenueSubtotal | 0 | 562561 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 15000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 490509 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 562561 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 490509 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 562561 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICIES ARE PUBLISHED AND INCLUDED IN ALL BROCHURES AND WEBSITE INFORMATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24824 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26833 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26833 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26833 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26833 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SCRIP SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2009 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24824 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 24824 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 901 CALEDONIA STREET |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | LA CROSSE |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | WI |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 54603 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-08-31 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | 901 CALEDONIA ST SOLD |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 595000 |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | SALE |
| IRS990ScheduleN/DispositionTable/NamePerson | 0 | PARTNERS IN EXCELLENCE |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4430 |
| IRS990/Terminated | 0 | false |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1926 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LA CROSSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54602 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MORRISON ASSOCIATES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6087827293 |
| IRS990/TotalAssets/BOY | 0 | 238581 |
| IRS990/TotalAssetsBOY | 0 | 238581 |
| IRS990/TotalAssets/EOY | 0 | 27297 |
| IRS990/TotalAssetsEOY | 0 | 27297 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7183 |
| IRS990/TotalExpensesCurrentYear | 0 | 490509 |
| IRS990/TotalExpensesPriorYear | 0 | 580302 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2389 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59755 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 428365 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 490509 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2389 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 283336 |
| IRS990/TotalLiabilitiesBOY | 0 | 283336 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 238581 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 27297 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -44755 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 27297 |
| IRS990/TotalOtherRevenue | 0 | 1797 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 428365 |
| IRS990/TotalProgramServiceRevenue | 0 | 251998 |
| IRS990/TotalReportableCompFromOrg | 0 | 32513 |
| IRS990/TotalRevenueCurrentYear | 0 | 562561 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9374 |
| IRS990/TotalRevenuePriorYear | 0 | 595336 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 551423 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 562561 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -49185 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 27297 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 22589 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | THREERIVERSSCHOOL.SQUARESPACE.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 391852297 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THREE RIVERS SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | THRE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | CO TIM KAKUSKA 2917 PIERCE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54603 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-30 |
| ReturnHeader/Officer/Name | 0 | TIM KAKUSKA |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MORRISON & ASSOCIATES SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 330 6TH ST S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LA CROSSE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 546014587 |
| ReturnHeader/Preparer/Name | 0 | DAVID R MORRISON |
| ReturnHeader/Preparer/Phone | 0 | 6087827293 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-05T14:26:50-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.