Civic Intelligence

River Canyon School Inc.

990EZ • Fiscal year 2016 • EIN 26-3071483

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,038

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$22,949

Down $738 (-3.1%) from 2015

Net Assets

Up

$19,682

Up $164 (+0.8%) from 2015

Liabilities

Down

$3,267

Down $902 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$101,849

Up $9,727 (+11%) from 2015

Expenses

Up

$101,685

Up $23,630 (+30%) from 2015

Net Income

Down

$164

Down $13,903 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$22,949
Liabilities$3,267
Net Assets$19,682
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$101,849
Expenses$101,685
Net Income$164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$101,849
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-$93,846
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKI FITZGERALDFacultyPT$27,038-$27,038
GISELA FERGUSONAdministrative DirectorPT$14,873-$14,873
KELLY FLENNIKINPresident-$0--
ASHLEY CRAWFORDFaculty-$0--
SARA BECKNERMember-$0--
HEATHER MCPHERSONMember-$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
2017-04-28
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

“EQUIPMENT INDOOR 8927.”

Form 990EZ, Part I, Line 16

“MARKETING 90.”

Form 990EZ, Part I, Line 16

“Bank service charges 676.”

Form 990EZ, Part I, Line 16

“Fundraising materials 2094.”

Form 990EZ, Part I, Line 16

“TEACHER EXPENSES 2463.”

Form 990EZ, Part I, Line 16

“INSURANCE 2216.”

Form 990EZ, Part I, Line 16

“BOARD EXPENSES 45.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2932. 796.”

Form 990EZ, Part II, Line 26

“PRE-PAYMENTS 1237. 2471.”

Raw XML Appendix176 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 25 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081505
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09064
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt227038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY FLENNIKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GISELA FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKI FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA BECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FACULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FACULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0961
IRS990EZ/ProgramServiceRevenueAmt098731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-SCHOOL TO KINDERGARDEN EDUCATION OF 4, 5 & 6 YEAR OLDS USING THE WALDORF EDUCATION METHODS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02164
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04169
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03267
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101685
IRS990EZ/TotalProgramServiceExpensesAmt093846
IRS990EZ/TotalRevenueAmt0101849
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 EVENT AND OTHER FUNDRAISING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT INDOOR 8927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING MATERIALS 2094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER EXPENSES 2463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXPENSES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES 2932. 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRE-PAYMENTS 1237. 2471.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELA FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706390514
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027D265AB0CE57D7ED8922AD6E6192C2AFC9D4B3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.81.234
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:05:30
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/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M WHITE CPA
ReturnHeader/ReturnTs02017-07-20T08:05:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,949
Liabilities
$3,267
Net assets
$19,682
Revenue
$101,849
Expenses
$101,685
Net income
$164
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