Civic Intelligence

Three Rivers School Inc

990 • Fiscal year 2014 • EIN 39-1852297

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 07, 2014

Organization ProfileTHREERIVERSSCHOOL.SQUARESPACE.COM
CO Tim Kakuska 2917 Pierce Avenue54603

(608) 782-7293

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-258%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,297 (-100%) from 2013

Net Assets

Down

$0

Down $27,297 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$10,594

Down $551,967 (-98%) from 2013

Expenses

Down

$37,891

Down $452,618 (-92%) from 2013

Net Income

Down

-$27,297

Down $99,349 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$10,594
Expenses$37,891
Net Income-$27,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$10,594
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,297--
Total Assets$27,297$0▼ $27,297
Other Assets Total$15,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,297--
Total Net Assets Fund Balance$27,297$0▼ $27,297
Total Liabilities and Net Assets / Fund Balance$27,297$0▼ $27,297
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tim KakuskaPresident
Dennis RodenbergDirector
Amanda Kremelmeyer-
Tracy Erickson-
Mark DubeyTreasurer
Bennett MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$963
Program Service Revenue
$7,219
Investment Income
$0
Other Revenue
$2,412
All Other Contributions
$963
Change in Net Assets
$-27,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,594
Total Revenue per Audited Statements
$10,594
Total Revenue per Form 990
$10,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,886
Salaries, Compensation, and Employee Benefits$10,885
Grants and Similar Amounts Paid$3,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,611--$12,611
Other Salaries and Wages$6,022$3,502-$9,524
Grants to Domestic Orgs$3,120--$3,120
Office Expenses-$2,499-$2,499
Other Employee Benefits$871$490-$1,361
Fees for Services Legal-$980-$980
Insurance$502--$502
Fees for Services Accounting-$500-$500
Other Expenses$462$133-$133
All Other Expenses-$96-$96
Information Technology$90--$90
Advertising-$42-$42
Total Functional Expenses$23,678$14,213$0$37,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,891
Total Expenses per Audited Statements$37,891
Total Expenses per Form 990$37,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Articles of dissolution filed with wisconsin secretary of state”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed with the signer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available from the school's accountant and will be provided upon request.”

Filing and Contact Details

Filer

EIN
39-1852297

Signing Officer

Name
Tim Kakuska
Title
President
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kakuska
Formed
1995
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
10

Preparer

Preparer
David R Morrison
Phone
6087827293
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES OF DISSOLUTION FILED WITH WISCONSIN SECRETARY OF STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED WITH THE SIGNER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FROM THE SCHOOL'S ACCOUNTANT AND WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023678
IRS990/TotalFunctionalExpensesGrp/TotalAmt037891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt023678
IRS990/TotalProgramServiceRevenueAmt07219
IRS990/TotalRevenueGrp/ExclusionAmt0488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010594
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102917 PIERCE AVENUE
IRS990/USAddress/City0LA CROSSE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054603
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THREERIVERSSCHOOL.SQUARESPACE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KAKUSKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THREE RIVERS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0391852297
ReturnHeader/Filer/USAddress/AddressLine10CO TIM KAKUSKA 2917 PIERCE AVENUE
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391739937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORRISON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10330 6TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0546014587
ReturnHeader/PreparerPersonGrp/PhoneNum06087827293
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R MORRISON
ReturnHeader/ReturnTs02014-07-14T11:06:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,594
Expenses
$37,891
Net income
-$27,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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