Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Riverway Learning Community
990 • Fiscal year 2020 • EIN 41-1945936
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.07x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$1,800,170
Down $147,109 (-7.6%) from 2019
Net Assets
Down-$117,046
Down $49,788 (-74%) from 2019
Liabilities
Down$1,917,216
Down $97,321 (-4.8%) from 2019
Revenue And Expenses
Revenue
Up$1,787,783
Up $76,472 (+4.5%) from 2019
Expenses
Up$1,837,571
Up $460,483 (+33%) from 2019
Net Income
Down-$49,788
Down $384,011 (-115%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Dec 1, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,787,783
Mission and Program Overview
Mission
(SEE BELOW)
Riverway learning community is committed to the foundation of a more hopeful and enlightened future by the development of an environment that nurtures the growth of mind, body, and spirit, both as individuals and as members of the larger community. The organization will promote the simultaneous independence and interdependence of all things.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $502,473 | $546,146 | ▲ $43,673 |
| Accounts Receivable | $285,386 | $295,600 | ▲ $10,214 |
| Land, Buildings, and Equipment, Net | $158,993 | $180,274 | ▲ $21,281 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $158,993 | $180,274 | ▲ $21,281 |
| Prepaid Expenses and Deferred Charges | $29,188 | $28,009 | ▼ $1,179 |
| Inventories for Sale or Use | $2,213 | $1,939 | ▼ $274 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-226,251 | $-297,320 | ▼ $71,069 |
| Total Assets | $1,947,279 | $1,800,170 | ▼ $147,109 |
| Other Assets Total | $969,026 | $748,202 | ▼ $220,824 |
| Liabilities | |||
| Other Liabilities | $1,905,129 | $1,797,850 | ▼ $107,279 |
| Accounts Payable and Accrued Expenses | $109,329 | $117,624 | ▲ $8,295 |
| Deferred Revenue | $79 | $1,742 | ▲ $1,663 |
| Total Liabilities | $2,014,537 | $1,917,216 | ▼ $97,321 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-67,258 | $-117,046 | ▼ $49,788 |
| Total Liabilities and Net Assets / Fund Balance | $1,947,279 | $1,800,170 | ▼ $147,109 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $150,218 | $186,198 | $336,416 |
| Buildings | $30,056 | $12,557 | $42,613 |
| Other Assets Org | $748,202 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Oscar Uribe | School Director | PT | $74,150 | $74,150 |
| Janine Stanton | Primary Leader of Teaching | FT | $40,747 | $40,747 |
| Jodie Mohan | Secretary | FT | $39,457 | $39,457 |
| Mary Kate Franklin | Treasurer | FT | $37,548 | $37,548 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lydia Boysen | Chair |
| Michaela Handke | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,755,255
- Program Service Revenue
- $23,352
- Investment Income
- $1,367
- Other Revenue
- $7,809
- Change in Net Assets
- $-49,788
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,787,783
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,787,783
- Total Revenue per Form 990
- $1,787,783
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,316,168 |
| Other Expenses | $521,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $808,155 | $190,348 | - | $998,503 |
| Occupancy | $194,163 | $429 | - | $194,592 |
| Pension Plan Contributions | $146,105 | $27,933 | - | $174,038 |
| Payroll Taxes | $59,949 | $15,946 | - | $75,895 |
| Other Employee Benefits | $55,958 | $11,774 | - | $67,732 |
| Other Expenses | $41,231 | $5,541 | - | $46,772 |
| Depreciation Depletion | $28,710 | - | - | $28,710 |
| Fees for Services Other | - | $19,642 | - | $19,642 |
| Insurance | $19,196 | - | - | $19,196 |
| Office Expenses | - | $11,878 | - | $11,878 |
| Information Technology | $10,342 | - | - | $10,342 |
| Fees for Services Accounting | - | $9,265 | - | $9,265 |
| Conferences and Meetings | $6,499 | $2,668 | - | $9,167 |
| Travel | $8,856 | - | - | $8,856 |
| Advertising | - | $819 | - | $819 |
| Total Functional Expenses | $1,465,654 | $371,917 | $0 | $1,837,571 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,837,571 |
| Total Expenses per Audited Statements | $1,837,571 |
| Total Expenses per Form 990 | $1,837,571 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Pension Payable | $915,531 |
| Deferred Inflows of Resources | $855,260 |
| Compensated Absences Payable | $27,059 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has three membership designations: 1) enrollee members, 2) employee members, and 3) community members. Enrollment of a child in the school shall qualify the parent(s) or legal guardian(s) of such child for membership during the child's enrollment. Paid enrollment by the organization shall qualify the employee for membership during the term of their employment. Service of 20 hours of volunteer work for the organization shall qualify a person as a "community member" in the year of service. All designations shall be within one class of voting membership.”
Form 990, Part VI, Section A, Line 7A
“At each annual meeting, every family of each student, each employee, and each community member shall be entitled to one vote. The members of the organization have the authority to elect the members of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“Form 990 and related schedules are reviewed by the school director and the entire board of directors during a meeting prior to submitting the return to the irs.”
Form 990, Part VI, Section B, Line 12C
“Board members and key employees annually complete a survey related to business relationships and family members that could, or do, create a conflict of interest. These are summarized and filed along with board meeting minutes. Conflicts of interest are determined by a review of the potential conflicts by the school director and the board of directors. If a conflict exists, then the conflicted board member or key employee is excluded from discussions and votes related to any potential or existing relationships involving the conflict of interest. If it is determined that conflict of interest was intentionally hidden by a board member, then the situation would be investigated and the board member could be suspended and subject to dismissal. Additionally, the remaining board members and key employees will review, for fairness, all past transactions involving the conflict of interests. If a transaction appears to lack arms-length, either to the detriment of the organization, or to the unfair advantage of the board member, then all legal remedies will be considered.”
Form 990, Part VI, Section B, Line 15
“The process used to set the charter school director's annual salary is based on performance and comparable charter school leadership compensation. This process is performed each spring by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and board meeting minutes are available on the organization's website. Financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Riverway Learning Community
- EIN
- 41-1945936
- Phone
- 5074746120
- Address
- 1733 SERVICE DRIVE SUITE 18, WINONA, MN 55987
Signing Officer
- Name
- Oscar Uribe
- Title
- Director
- Phone
- 5074746120
- Signed
- 2020-12-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Oscar Uribe
- Formed
- 1999
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 2
- Employees
- 52
- Volunteers
- 15
Preparer
- Firm
- Smith Schafer and Assoc Ltd
- Address
- 220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
- Preparer
- Andrew Forliti
- Phone
- 5072883277
Raw XML AppendixShowing 400 of 431 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295600 |
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| IRS990/Desc | 0 | CHARTER SCHOOL ACTIVITIES TO IMPROVE PUPIL LEARNING, TO INCREASE LEARNING OPPORTUNITIES FOR PUPILS, AND TO REQUIRE THE MEASUREMENT OF LEARNING OUTCOMES WHILE CREATING DIFFERENT AND INNOVATIVE FORMS OF MEASURING LEARNING OUTCOMES. |
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| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1465654 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9265 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 33.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 74150 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GovernmentGrantsAmt | 0 | 1755255 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19196 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2213 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1367 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | RIVERWAY LEARNING COMMUNITY IS COMMITTED TO THE FOUNDATION OF A MORE HOPEFUL AND ENLIGHTENED FUTURE BY THE DEVELOPMENT OF AN ENVIRONMENT THAT NURTURES THE GROWTH OF MIND, BODY AND SPIRIT, BOTH AS INDIVIDUALS AND AS MEMBERS OF THE LARGER COMMUNITY. (CONTINUED ON SCHEDULE O) THE ORGANIZATION WILL PROMOTE THE SIMULTANEOUS INDEPENDENCE AND INTERDEPENDENCE OF ALL THINGS. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67732 |
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| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41231 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46772 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1905129 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1797850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7809 |
| IRS990/OtherRevenueTotalAmt | 0 | 7809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 808155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 998503 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75895 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 158993 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 180274 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27933 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 146105 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 174038 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28009 |
| IRS990/PrincipalOfficerNm | 0 | OSCAR URIBE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY SVC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSTRUCTIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1663895 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2462 |
| IRS990/PYOtherExpensesAmt | 0 | 302357 |
| IRS990/PYOtherRevenueAmt | 0 | 15140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 334223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1074731 |
| IRS990/PYTotalExpensesAmt | 0 | 1377088 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1711311 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31161 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -226251 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -297320 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30056 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12557 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42613 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150218 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 186198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 336416 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1837571 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 748202 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 855260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 915531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1787783 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180274 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 748202 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1837571 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1797850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1787783 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1787783 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1837571 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL BROCHURE, ON THE WEB SITE, AND LISTED WITHIN EMPLOYMENT ADS AND NEWSPAPER ARTICLES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S RIGHT TO RECEIVE FINANCIAL AID OR ASSISTANCE HAS NEVER BEEN REVOKED OR SUSPENDED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS THREE MEMBERSHIP DESIGNATIONS: 1) ENROLLEE MEMBERS, 2) EMPLOYEE MEMBERS, AND 3) COMMUNITY MEMBERS. ENROLLMENT OF A CHILD IN THE SCHOOL SHALL QUALIFY THE PARENT(S) OR LEGAL GUARDIAN(S) OF SUCH CHILD FOR MEMBERSHIP DURING THE CHILD'S ENROLLMENT. PAID ENROLLMENT BY THE ORGANIZATION SHALL QUALIFY THE EMPLOYEE FOR MEMBERSHIP DURING THE TERM OF THEIR EMPLOYMENT. SERVICE OF 20 HOURS OF VOLUNTEER WORK FOR THE ORGANIZATION SHALL QUALIFY A PERSON AS A "COMMUNITY MEMBER" IN THE YEAR OF SERVICE. ALL DESIGNATIONS SHALL BE WITHIN ONE CLASS OF VOTING MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH ANNUAL MEETING, EVERY FAMILY OF EACH STUDENT, EACH EMPLOYEE, AND EACH COMMUNITY MEMBER SHALL BE ENTITLED TO ONE VOTE. THE MEMBERS OF THE ORGANIZATION HAVE THE AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE SCHOOL DIRECTOR AND THE ENTIRE BOARD OF DIRECTORS DURING A MEETING PRIOR TO SUBMITTING THE RETURN TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY COMPLETE A SURVEY RELATED TO BUSINESS RELATIONSHIPS AND FAMILY MEMBERS THAT COULD, OR DO, CREATE A CONFLICT OF INTEREST. THESE ARE SUMMARIZED AND FILED ALONG WITH BOARD MEETING MINUTES. CONFLICTS OF INTEREST ARE DETERMINED BY A REVIEW OF THE POTENTIAL CONFLICTS BY THE SCHOOL DIRECTOR AND THE BOARD OF DIRECTORS. IF A CONFLICT EXISTS, THEN THE CONFLICTED BOARD MEMBER OR KEY EMPLOYEE IS EXCLUDED FROM DISCUSSIONS AND VOTES RELATED TO ANY POTENTIAL OR EXISTING RELATIONSHIPS INVOLVING THE CONFLICT OF INTEREST. IF IT IS DETERMINED THAT CONFLICT OF INTEREST WAS INTENTIONALLY HIDDEN BY A BOARD MEMBER, THEN THE SITUATION WOULD BE INVESTIGATED AND THE BOARD MEMBER COULD BE SUSPENDED AND SUBJECT TO DISMISSAL. ADDITIONALLY, THE REMAINING BOARD MEMBERS AND KEY EMPLOYEES WILL REVIEW, FOR FAIRNESS, ALL PAST TRANSACTIONS INVOLVING THE CONFLICT OF INTERESTS. IF A TRANSACTION APPEARS TO LACK ARMS-LENGTH, EITHER TO THE DETRIMENT OF THE ORGANIZATION, OR TO THE UNFAIR ADVANTAGE OF THE BOARD MEMBER, THEN ALL LEGAL REMEDIES WILL BE CONSIDERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS USED TO SET THE CHARTER SCHOOL DIRECTOR'S ANNUAL SALARY IS BASED ON PERFORMANCE AND COMPARABLE CHARTER SCHOOL LEADERSHIP COMPENSATION. THIS PROCESS IS PERFORMED EACH SPRING BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND BOARD MEETING MINUTES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1947279 |
| IRS990/TotalAssetsEOYAmt | 0 | 1800170 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1947279 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1800170 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1755255 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 371917 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1465654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1837571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2014537 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1917216 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2014537 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1917216 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -67258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -117046 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1465654 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23352 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 191902 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1367 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31161 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1787783 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1947279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1800170 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8856 |
| IRS990/TravelGrp/TotalAmt | 0 | 8856 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1733 SERVICE DRIVE SUITE 18 |
| IRS990/USAddress/CityNm | 0 | WINONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55987 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERWAYLEARNINGCOMMUNITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OSCAR URIBE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,800,170
- Liabilities
- $1,917,216
- Net assets
- -$117,046
- Revenue
- $1,787,783
- Expenses
- $1,837,571
- Net income
- -$49,788