Civic Intelligence

River Canyon School Inc.

990EZ • Fiscal year 2014 • EIN 26-3071483

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileN/A
730 25 RoadGrand Junction, CO 81505

(970) 639-0514

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,251

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$9,663

No earlier filing loaded for comparison.

Net Assets

$5,451

No earlier filing loaded for comparison.

Liabilities

$4,212

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

$67,142

No earlier filing loaded for comparison.

Expenses

$69,244

No earlier filing loaded for comparison.

Net Income

-$2,102

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.

$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

2014

Assets$9,663
Liabilities$4,212
Net Assets$5,451
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$67,142
Expenses$69,244
Net Income-$2,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$67,142
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PRE-SCHOOL TO KINDERGARDEN EDUCATION OF 4, 5 & 6 YEAR OLDS USING THE WALDORF EDUCATION METHODS-$63,850
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON RIZZOLead TeacherFT$26,251-$26,251
ASHLEY COSTELLODAssistant TeacherFT$10,796-$10,796
GISELA FERGUSONTreasurerPT$5,860-$5,860
LAURA CARTERMember/Childrens GardenPT$3,902-$3,902
DAN FITZGERALDPresident-$0--
JESSICA SCRIVERVice-Pres-$0--
PETER HARTMember-$0--
Filing and Contact Details

Filer

Filer Name
River Canyon School Inc
EIN
26-3071483
Phone
9706390514
Address
730 25 ROAD, GRAND JUNCTION, CO 81505

Signing Officer

Name
Gisela Ferguson
Title
Treasurer
Phone
9706390514
Signed
2015-09-22
Discuss with paid preparer
Yes

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 4363. Insurance 1482. Office expenses 604. Teacher expenses 1589. Marketing 1122. Bank service charges 19. Fundraising materials 600.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2598. 2840. Pre-payments 1372.”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RIVER CANYON SCHOOL INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09706390514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 25 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0798
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09663
IRS990EZ/FundraisingGrossIncomeAmt02737
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067142
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05451
IRS990EZ/OccupancyRentUtltsAndMaintAmt08385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt375.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt450.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt326251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA SCRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GISELA FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY COSTELLOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEAD TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER/CHILDRENS GARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt063850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-SCHOOL TO KINDERGARDEN EDUCATION OF 4, 5 & 6 YEAR OLDS USING THE WALDORF EDUCATION METHODS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050282
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02737
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02598
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069244
IRS990EZ/TotalProgramServiceExpensesAmt063850
IRS990EZ/TotalRevenueAmt067142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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. NONE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MAYFAIRE, HARVEST AND OTHER FUNDRAISING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 4363. INSURANCE 1482. OFFICE EXPENSES 604. TEACHER EXPENSES 1589. MARKETING 1122. BANK SERVICE CHARGES 19. FUNDRAISING MATERIALS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 2598. 2840. PRE-PAYMENTS 1372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELA FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706390514
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CANYON SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0263071483
ReturnHeader/Filer/PhoneNum09706390514
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 25 ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ChadwickSteinkirchnerDavis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 North 5th Street Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815012645
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M WHITE CPA
ReturnHeader/ReturnTs02015-10-13T12:25:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,663
Liabilities
$4,212
Net assets
$5,451
Revenue
$67,142
Expenses
$69,244
Net income
-$2,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$4.60$2.30$2.94$2.61$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.09$2.55$2.08$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.67$2.56$1.85$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.98$1.56$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.39$1.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.38$1.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.16$1.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.20$1.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.02$1.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.92$0.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.05$0.67$0.69$0.02