Civic Intelligence

Sugar Maple Nature School

990 • Fiscal year 2020 • EIN 83-3126898

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileTHERIVEREDGESCHOOL.ORG
4458 County Road YSaukville, WI 53080

(262) 375-2715

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$169,742

No earlier filing loaded for comparison.

Net Assets

$19,633

No earlier filing loaded for comparison.

Liabilities

$150,109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

$686,010

No earlier filing loaded for comparison.

Expenses

$654,529

No earlier filing loaded for comparison.

Net Income

$31,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $169,742Liabilities 2020: $150,109Net Assets 2020: $19,6332020Assets 2021: $758,369Liabilities 2021: $671,064Net Assets 2021: $87,3052021Assets 2022: $804,200Liabilities 2022: $657,845Net Assets 2022: $146,3552022Assets 2023: $903,095Liabilities 2023: $750,459Net Assets 2023: $152,6362023Assets 2024: $1,316,960Liabilities 2024: $578,695Net Assets 2024: $738,2652024

Highlighted filing

2020

Assets$169,742
Liabilities$150,109
Net Assets$19,633
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2020: $686,010Expenses 2020: $654,529Net Income 2020: $31,4812020Revenue 2021: $841,521Expenses 2021: $773,849Net Income 2021: $67,6722021Revenue 2022: $896,306Expenses 2022: $837,256Net Income 2022: $59,0502022Revenue 2023: $927,106Expenses 2023: $920,825Net Income 2023: $6,2812023Revenue 2024: $1,184,974Expenses 2024: $599,345Net Income 2024: $585,6292024

Highlighted filing

2020

Revenue$686,010
Expenses$654,529
Net Income$31,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$686,010
Mission and Program Overview

Mission

To serve as a laboratory for outdoor learning which amplifies the outcomes of public education, serves learners of all abilities and needs, fosters a deep connection to the environment, and prepares students for success in school and life.

To provide a nature-based learning model and an innovative, high quality school for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$140,045-
Accounts Receivable-$29,697-
Total Assets$0$169,742▲ $169,742
Liabilities
Accounts Payable and Accrued Expenses-$150,109-
Total Liabilities$0$150,109▲ $150,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$19,633-
Total Net Assets Fund Balance$0$19,633▲ $19,633
Total Liabilities and Net Assets / Fund Balance$0$169,742▲ $169,742
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Amy LevashPresident
Mary Ann ChristopherVice President
Brian FortneyCouncil Member
Bridget PankoninCouncil Member
Korine HaeffelCouncil Member
Pete ChristyCouncil Member
Tera RogersCouncil Member
Sunny KnutsonLeadership Coordinator
Brynn StadlerSecretary
Becky JewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,538
Program Service Revenue
$500,258
Investment Income
$25
Other Revenue
$11,189
Change in Net Assets
$31,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$686,010
Total Revenue per Form 990
$686,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,430
Other Expenses$271,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,185$4,378-$275,563
Other Employee Benefits$69,450$1,121-$70,571
Fees for Services Other$1,040$24,560-$25,600
Payroll Taxes$19,990$323-$20,313
Pension Plan Contributions$16,713$270-$16,983
Insurance$6,098--$6,098
Other Expenses$5,154$2,375-$5,154
Travel$352--$352
Advertising-$105-$105
Total Functional Expenses$621,397$33,132$0$654,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,529
Total Expenses per Audited Statements$654,529
Total Expenses per Form 990$654,529
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 ItemAmount
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
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Cesa 6, an outisde organization, handles all of the day to day financial transactions on behalf of roles.”

Form 990, Part VI, Section B, Line 11B

“It will be reviewed in depth by members of the finance committee. Once the finance committee has reviewed, it gets passed on to the full governance board for approval. They will review and ask questions as needed to understand and rely on the work of the finance committee.”

Form 990, Part VI, Section B, Line 12C

“We review the conflict of interest policy with all new governance council meetings. The full governance council discusses this policy at least once per year as a reminder.”

Form 990, Part VI, Section B, Line 15

“The riveredge school finance committee determines compensation for all staff members as part of the annual school budgeting process.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements were made available to the public via the board meetings.”

Filing and Contact Details

Filer

Filer Name
Riveredge Outdoor Learning Elementary
EIN
83-3126898
Phone
2623752715
Address
4458 COUNTY ROAD Y, SAUKVILLE, WI 53080

Signing Officer

Name
Mike Mullen
Title
Principal
Phone
2623752715
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Levash
Formed
2018
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code as other than a private foundation and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code.”

Raw XML Appendix398 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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IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED ON ALL EMAIL COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM THE WISCONSIN DEPARTMENT OF INSTRUCTION AND NORTHERN OZAUKEE SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SUNNY KNUTSON RECEIVED COMPENSATION OF $53,565 FROM CESA 6, AN UNRELATED ORGANIZATION, FOR SERVICES AS PLANNING AND LEADERSHIP COORDINATOR FOR RIVEREDGE OUTDOOR LEARNING ELEMENTARY SCHOOL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CESA 6, AN OUTISDE ORGANIZATION, HANDLES ALL OF THE DAY TO DAY FINANCIAL TRANSACTIONS ON BEHALF OF ROLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT WILL BE REVIEWED IN DEPTH BY MEMBERS OF THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE HAS REVIEWED, IT GETS PASSED ON TO THE FULL GOVERNANCE BOARD FOR APPROVAL. THEY WILL REVIEW AND ASK QUESTIONS AS NEEDED TO UNDERSTAND AND RELY ON THE WORK OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE REVIEW THE CONFLICT OF INTEREST POLICY WITH ALL NEW GOVERNANCE COUNCIL MEETINGS. THE FULL GOVERNANCE COUNCIL DISCUSSES THIS POLICY AT LEAST ONCE PER YEAR AS A REMINDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RIVEREDGE SCHOOL FINANCE COMMITTEE DETERMINES COMPENSATION FOR ALL STAFF MEMBERS AS PART OF THE ANNUAL SCHOOL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC VIA THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0169742
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0169742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0150109
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0150109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0621397
IRS990/TotalProgramServiceRevenueAmt0500258
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0352
IRS990/TravelGrp/TotalAmt0352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04458 COUNTY ROAD Y
IRS990/USAddress/CityNm0SAUKVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053080
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://THERIVEREDGESCHOOL.ORG/
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THE TAXPAYER FAILED TO FILE AN EXTENSION AND IS THUS LATE IN FILING FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.AS WILL BE FURTHER EXPLAINED BELOW, WE DO NOT BELIEVE THAT ANY PENALTY SHOULD BE ASSESSED TO THE TAXPAYER AS THE LATE FILING WAS NOT A RESULT OF WILLFUL NEGLECT, AND ASSESSING THIS PENALTY WOULD IMPOSE UNDUE HARDSHIP ON "RIVEREDGE OUTDOOR LEARNING ELEMENTARY SCHOOL". AS PROVIDED UNDER IRC SECTION 6652(C)(4), NO PENALTY WILL BE IMPOSED FOR LATE FILING IF THE TAXPAYER CAN DEMONSTRATE REASONABLE CAUSE AS TO HOW THE LATE FILING OCCURRED. THE FOLLOWING STATEMENT OF REASONABLE CAUSE IS PRESENTED TO JUSTIFY THE POSITION THAT NO PENALTIES SHOULD BE ASSESSED IN THIS SITUATION FOR THE LATE FILING OF THE FORM 990.2019 WAS THE FIRST YEAR THAT THE ORGANIZATION HAD TO FILE A TAX RETURN. IN THE MIDST OF COMMENCING OPERATIONS RIVEREDGE OUTDOOR LEARNING ELEMENTARY SCHOOL WAS NOT AWARE OF THE EXTENSION DATE AND A TAX PREPARER WAS NOT SELECTED BY THE TIME THE EXTENSION WOULD HAVE BEEN DUE. ONCE THE TAX PREPARER WAS SELECTED AND INFORMED, IMMEDIATE ACTION WAS TAKEN TO FILE THE RETURN AS SOON AS POSSIBLE.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum02623752715
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVEREDGE OUTDOOR LEARNING ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0833126898
ReturnHeader/Filer/PhoneNum02623752715
ReturnHeader/Filer/USAddress/AddressLine1Txt04458 COUNTY ROAD Y
ReturnHeader/Filer/USAddress/CityNm0SAUKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013400 BISHOPS LANE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum02627549400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M BOYLE CPA
ReturnHeader/ReturnTs02021-05-17T11:22:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$169,742
Liabilities
$150,109
Net assets
$19,633
Revenue
$686,010
Expenses
$654,529
Net income
$31,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.58$0.74$1.18$0.60$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.75$0.15$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.66$0.15$0.90$0.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.67$0.09$0.84$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.69$0.65$0.03