Great River School
- Assets
- $5.5m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 219
- Location
- St Paul, MN
- Founding
- 06/2004
- Data as of
- 06/2023
- EIN
- 34-1975307
Organization Overview
Great River School is located in St Paul, MN. The organization was established in 2004. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Great River School employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Great River School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Great River School generated $11.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $10.9m during the year ending 06/2023. While expenses have increased by 10.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
GREAT RIVER SCHOOL PREPARES STUDENTS FOR THEIR UNIQUE ROLES AS RESPONSIBLE AND ENGAGED CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREAT RIVER SCHOOL, A MONTESSORI LEARNING COMMUNITY, PREPARES STUDENTS FOR THEIR UNIQUE ROLES AS RESPONSIBLE AND ENGAGED CITIZENS OF THE WORLD. GREAT RIVER SCHOOL SERVED APPROXIMATELY 777 STUDENTS IN GRADES 1-12 DURING THE FY23 SCHOOL YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Sartain Chair | OfficerTrustee | 5 | $0 |
Patty Schmitz Treasurer | OfficerTrustee | 5 | $0 |
Matthew Brossart Secretary/teacher | OfficerTrustee | 2 | $57,296 |
Sophie Hortman Director/teacher | Trustee | 2 | $32,766 |
Bailey Taylor Director/teacher | Trustee | 2 | $39,517 |
Michelle Moudry Director/teacher | Trustee | 2 | $34,125 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jme Transit Inc Transportation | 6/29/23 | $187,978 |
Cady Building Maintenance Inc Building Repair And Maintenance | 6/29/23 | $139,008 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,397,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,919 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,573,233 |
| Total Program Service Revenue | $488,399 |
| Investment income | $975 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $425 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,120,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $504,256 |
| Compensation of current officers, directors, key employees. | $77,820 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,359,770 |
| Pension plan accruals and contributions | $458,176 |
| Other employee benefits | $486,451 |
| Payroll taxes | $638,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,541 |
| Fees for services: Accounting | $106,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $907,733 |
| Advertising and promotion | $0 |
| Office expenses | $250,012 |
| Information technology | $42,930 |
| Royalties | $0 |
| Occupancy | $1,505,157 |
| Travel | $174,758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,094 |
| Insurance | $27,421 |
| All other expenses | $22,233 |
| Total functional expenses | $10,927,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,201,073 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,402,856 |
| Accounts receivable, net | $6,517 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,252 |
| Net Land, buildings, and equipment | $559,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,307,073 |
| Total assets | $5,542,303 |
| Accounts payable and accrued expenses | $1,110,716 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,670,927 |
| Total liabilities | $8,781,643 |
| Net assets without donor restrictions | -$3,319,894 |
| Net assets with donor restrictions | $80,554 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,542,303 |