Civic Intelligence

River Canyon School Inc.

990EZ • Fiscal year 2015 • EIN 26-3071483

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,625

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$23,687

Up $14,024 (+145%) from 2014

Net Assets

Up

$19,518

Up $14,067 (+258%) from 2014

Liabilities

Down

$4,169

Down $43 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$92,122

Up $24,980 (+37%) from 2014

Expenses

Up

$78,055

Up $8,811 (+13%) from 2014

Net Income

Up

$14,067

Up $16,169 (+769%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$23,687
Liabilities$4,169
Net Assets$19,518
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$92,122
Expenses$78,055
Net Income$14,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$92,122
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-$83,703
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON RIZZOLead TeacherFT$14,625-$14,625
GISELA FERGUSONAdministrative DirectorPT$8,994-$8,994
ASHLEY COSTELLOAssistant TeacherFT$8,395-$8,395
DAN FITZGERALDPresident-$0--
JESSICA SCRIVERVice-Pres-$0--
JANE PIZEMMember-$0--
JOHN WALDENMember-$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
Administrative Director
Phone
9706390514
Signed
2016-06-10
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 6330.”

Form 990EZ, Part I, Line 16

“INSURANCE 2328.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 556.”

Form 990EZ, Part I, Line 16

“TEACHER EXPENSES 1983.”

Form 990EZ, Part I, Line 16

“MARKETING 247.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 57.”

Form 990EZ, Part I, Line 16

“Fundraising materials 3687.”

Form 990EZ, Part II, Line 26

“Direct deposit liabilitie 2840. 2932.”

Form 990EZ, Part II, Line 26

“PRE-PAYMENTS 1372. 1237.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09706390514
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081505
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA SCRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GISELA FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE PIZEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEAD TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt083703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-SCHOOL TO KINDERGARDEN EDUCATION OF 4, 5 & 6 YEAR OLDS USING THE WALDORF EDUCATION METHODS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053173
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05547
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04212
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078055
IRS990EZ/TotalProgramServiceExpensesAmt083703
IRS990EZ/TotalRevenueAmt092122
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 6330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER EXPENSES 1983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING MATERIALS 3687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT DEPOSIT LIABILITIE 2840. 2932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRE-PAYMENTS 1372. 1237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELA FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706390514
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
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/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M WHITE CPA
ReturnHeader/ReturnTs02016-07-06T07:51:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,687
Liabilities
$4,169
Net assets
$19,518
Revenue
$92,122
Expenses
$78,055
Net income
$14,067
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