Civic Intelligence

River Canyon School Inc

EIN 26-3071483 • 501(c)3 • Grand Junction, CO

Profile

To educate preschool to kindergarten students, age 2 1/2 to 6 years old, using the waldorf education methods.

730 25 RoadGrand Junction, CO 81505

rivercanyonschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$4,374

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$690,360

Up $469,987 (+213%) from 2023

Liabilities

Up

$460,028

Up $448,881 (+4027%) from 2023

Net Assets

Up

$230,332

Up $21,106 (+10%) from 2023

Revenue

Up

$294,449

Up $39,102 (+15%) from 2023

Expenses

Up

$260,686

Up $53,122 (+26%) from 2023

Net Income

Down

$33,763

Down $14,020 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $9,663Liabilities 2014: $4,212Net Assets 2014: $5,4512014Assets 2015: $23,687Liabilities 2015: $4,169Net Assets 2015: $19,5182015Assets 2016: $22,949Liabilities 2016: $3,267Net Assets 2016: $19,6822016Assets 2017: $39,592Liabilities 2017: $5,671Net Assets 2017: $33,9212017Assets 2018: $42,078Liabilities 2018: $2,816Net Assets 2018: $39,2622018Assets 2019: $41,074Liabilities 2019: $4,787Net Assets 2019: $36,2872019Assets 2020: $54,185Liabilities 2020: $4,787Net Assets 2020: $49,3982020Assets 2021: $98,268Liabilities 2021: $6,956Net Assets 2021: $91,3122021Assets 2022: $171,783Liabilities 2022: $4,327Net Assets 2022: $167,4562022Assets 2023: $220,373Liabilities 2023: $11,147Net Assets 2023: $209,2262023Assets 2024: $690,360Liabilities 2024: $460,028Net Assets 2024: $230,3322024

Highlighted filing

2024

Assets$690,360
Liabilities$460,028
Net Assets$230,332

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $67,142Expenses 2014: $69,244Net Income 2014: -$2,1022014Revenue 2015: $92,122Expenses 2015: $78,055Net Income 2015: $14,0672015Revenue 2016: $101,849Expenses 2016: $101,685Net Income 2016: $1642016Revenue 2017: $120,471Expenses 2017: $106,232Net Income 2017: $14,2392017Revenue 2018: $116,461Expenses 2018: $111,120Net Income 2018: $5,3412018Revenue 2019: $137,830Expenses 2019: $140,805Net Income 2019: -$2,9752019Revenue 2020: $139,459Expenses 2020: $126,346Net Income 2020: $13,1132020Revenue 2021: $197,636Expenses 2021: $155,721Net Income 2021: $41,9152021Revenue 2022: $255,923Expenses 2022: $184,889Net Income 2022: $71,0342022Revenue 2023: $255,347Expenses 2023: $207,564Net Income 2023: $47,7832023Revenue 2024: $294,449Expenses 2024: $260,686Net Income 2024: $33,7632024

Highlighted filing

2024

Revenue$294,449
Expenses$260,686
Net Income$33,763

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$299,691
Mission and Program Overview

Mission

EDUCATION

To educate preschool to kindergarten students, age 2 1/2 to 6 years old, using the waldorf education methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$545,827-
Rtn Earn Endowment Incm Other Fnds$209,226$230,332▲ $21,106
Savings and Temporary Cash Investments-$84,926-
Cash and Non-Interest-Bearing Accounts$215,120$46,098▼ $169,022
Accounts Receivable$5,253$9,366▲ $4,113
Intangible Assets-$4,143-
Total Assets$220,373$690,360▲ $469,987
Liabilities
Other Liabilities$4,991$437,102▲ $432,111
Deferred Revenue$6,156$22,926▲ $16,770
Total Liabilities$11,147$460,028▲ $448,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,226$230,332▲ $21,106
Total Liabilities and Net Assets / Fund Balance$220,373$690,360▲ $469,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,327$5,095$495,422
Land$55,500-$55,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amber PommaraneDirectorFT$48,860$48,860

Board Members and Trustees

NameTitle
Anita HirthPresident
Kayli HamakerMember
Lindsay Hammond-moskowitzSecretary
Chris GonzalesTreasurer
Amanda WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,278
Program Service Revenue
$271,707
Investment Income
$187
Other Revenue
$277
All Other Contributions
$10,204
Change in Net Assets
$33,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,270
Revenue Not Reported on Financial Statements
$28,179
Revenue Not Reported on Form 990
$15,522
Other Revenue Adjustments
$28,179
Total Revenue per Audited Statements
$281,792
Total Revenue per Form 990
$294,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,632
Other Expenses$72,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,355--$122,355
Current Officers, Directors, Trustees, and Key Employees$43,974$4,886-$48,860
Occupancy$18,022$4,506-$22,528
Interest$17,132--$17,132
Payroll Taxes$14,736--$14,736
Fees for Services Accounting-$5,095-$5,095
Office Expenses$2,703$1,500-$4,203
Insurance$3,234--$3,234
Other Employee Benefits$2,681--$2,681
All Other Expenses$1,254$229-$1,483
Other Expenses$759--$759
Information Technology$394--$394
Advertising$52--$52
Total Functional Expenses$244,470$16,216$0$260,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,686
Total Expenses per Audited Statements$260,686
Total Expenses per Form 990$260,686
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$429,886
Payroll Liabilities$6,621
Real Estate Tax Credit$595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Board reviews tax return.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
River Canyon School Inc
EIN
26-3071483
Phone
9706445404
Address
730 25 ROAD, GRAND JUNCTION, CO 81505

Signing Officer

Name
Amber Pommarane
Title
Director
Phone
9706445404
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Hirth
Formed
2007
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
46

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Orville F Petersen
Phone
9702453000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Pre-school to kindergarten education of 2 1/2 to 6 year olds using the waldorf education methods.

Form 990, Part XI, Line 9

Cy accounts receivable 9,366 py customer deposits 6,156 py accounts receivable -5,253 cy customer deposits -22,926 total -12,657

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cy accounts receivable 9,366 py customer deposits 6,156

Schedule D, Page 4, Part XI, Line 4B

Py accounts receivable 5,253 cy customer deposits 22,926

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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/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PROVIDED TO THE PARENTS OF ALL PROSPECTIVE AND ENROLLED STUDENTS AT EACH REGISTRATION. THE POLICY IS INCLUDED IN ALL MATERIALS FOR STUDENT REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS FROM STATE OF COLORADO CDHS GRANT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRE-SCHOOL TO KINDERGARTEN EDUCATION OF 2 1/2 TO 6 YEAR OLDS USING THE WALDORF EDUCATION METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CY ACCOUNTS RECEIVABLE 9,366 PY CUSTOMER DEPOSITS 6,156 PY ACCOUNTS RECEIVABLE -5,253 CY CUSTOMER DEPOSITS -22,926 TOTAL -12,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220373
IRS990/TotalAssetsEOYAmt0690360
IRS990/TotalAssetsGrp/BOYAmt0220373
IRS990/TotalAssetsGrp/EOYAmt0690360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022278
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260686
IRS990/TotalGrossUBIAmt0277
IRS990/TotalLiabilitiesBOYAmt011147
IRS990/TotalLiabilitiesEOYAmt0460028
IRS990/TotalLiabilitiesGrp/BOYAmt011147
IRS990/TotalLiabilitiesGrp/EOYAmt0460028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230332
IRS990/TotalProgramServiceExpensesAmt0244470
IRS990/TotalProgramServiceRevenueAmt0271707
IRS990/TotalReportableCompFromOrgAmt048860
IRS990/TotalRevenueGrp/ExclusionAmt0187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0277
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://RIVERCANYONSCHOOL.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER POMMARANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706445404
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CANYON SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0263071483
ReturnHeader/Filer/PhoneNum09706445404
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 25 ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840865725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHADWICK STEINKIRCHNER DAVIS & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02499 HWY 6 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815051106
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORVILLE F PETERSEN
ReturnHeader/ReturnTs02025-11-17T17:39:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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