Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$41,074
Down $1,004 (-2.4%) from 2018
Net Assets
Down$36,287
Down $2,975 (-7.6%) from 2018
Liabilities
Up$4,787
Up $1,971 (+70%) from 2018
Revenue And Expenses
Revenue
Up$137,830
Up $21,369 (+18%) from 2018
Expenses
Up$140,805
Up $29,685 (+27%) from 2018
Net Income
Down-$2,975
Down $8,316 (-156%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $137,830
Mission and Program Overview
Mission
EDUCATION
To educate preschool to kindergarten students, ages 3, 4, 5, and 6 years old, using the waldorf education methods.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRE-SCHOOL TO KINDERGARTEN EDUCATION OF 3, 4, 5, AND 6 YEAR OLDS USING THE WALDORF EDUCATION METHODS. | - | $140,805 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMBER POMMARANE | Faculty | PT | $32,362 | - | $32,362 |
| CRISTAL FERGUSON | Faculty | PT | $7,596 | - | $7,596 |
| GISELA FERGUSON | Business Man | PT | $4,606 | - | $4,606 |
| JANEY FERGUSON | President | - | $0 | - | - |
| LEAH WECKWORTH | Vice Presidn | PT | $0 | - | - |
| HANNAH CUNNINGHAM | Secretary | PT | $0 | - | - |
| ALEX FREDERICK | Faculty | PT | $0 | - | - |
| KATHERINE SAMS HAMMITT | Board Member | PT | $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
- Business Manager
- Phone
- 9706390514
- Signed
- 2020-11-15
Preparer
- Firm
- Chadwick Steinkirchner Davis & Co P C
- Address
- 2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
- Preparer
- Tara J Stauffer
- Phone
- 9702453000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 398 office expenses 1,558 office expenses:phone 359 insurance:liability insurance 896 insurance:workers compensatio 1,467 system management 325 dues and subscriptions 245 repairs and maintenace 5,882 teacher expenses 61 teacher expenses:subsitut 2,681 training 2,690 professional fees 1,054 supplies 6,839 bank service charges 235 miscellaneous 765 total 25,455”
Form 990-ez, Part II, Line 24
“Other assets 21 0 total 21 0”
Form 990-ez, Part II, Line 26
“Direct deposit liabilities -150 -150 payroll liabilities 1,457 2,319 pre-payments 1,509 2,618”
Form 990-ez, Part III
“To educate preschool to kindergarten students, ages 3, 4, 5, and 6 years old, using the waldorf education methods.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIVER CANYON SCHOOL INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9706390514 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 730 25 ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41074 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2975 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1801 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42078 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41074 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137830 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39262 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36287 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4606 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 32362 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 7596 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANEY FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEAH WECKWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HANNAH CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GISELA FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMBER POMMARANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CRISTAL FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALEX FREDERICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATHERINE SAMS HAMMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BUSINESS MAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FACULTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FACULTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FACULTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25455 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE PRESCHOOL TO KINDERGARTEN STUDENTS, AGES 3, 4, 5, AND 6 YEARS OLD, USING THE WALDORF EDUCATION METHODS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 137690 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRE-SCHOOL TO KINDERGARTEN EDUCATION OF 3, 4, 5, AND 6 YEAR OLDS USING THE WALDORF EDUCATION METHODS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 140805 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99449 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2816 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4787 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140805 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140805 |
| IRS990EZ/TotalRevenueAmt | 0 | 137830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 398 OFFICE EXPENSES 1,558 OFFICE EXPENSES:PHONE 359 INSURANCE:LIABILITY INSURANCE 896 INSURANCE:WORKERS COMPENSATIO 1,467 SYSTEM MANAGEMENT 325 DUES AND SUBSCRIPTIONS 245 REPAIRS AND MAINTENACE 5,882 TEACHER EXPENSES 61 TEACHER EXPENSES:SUBSITUT 2,681 TRAINING 2,690 PROFESSIONAL FEES 1,054 SUPPLIES 6,839 BANK SERVICE CHARGES 235 MISCELLANEOUS 765 TOTAL 25,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ASSETS 21 0 TOTAL 21 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT DEPOSIT LIABILITIES -150 -150 PAYROLL LIABILITIES 1,457 2,319 PRE-PAYMENTS 1,509 2,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO EDUCATE PRESCHOOL TO KINDERGARTEN STUDENTS, AGES 3, 4, 5, AND 6 YEARS OLD, USING THE WALDORF EDUCATION METHODS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GISELA FERGUSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9706390514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVER CANYON SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 263071483 |
| ReturnHeader/Filer/PhoneNum | 0 | 9706390514 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 730 25 ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81505 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F19C1B70AE2D2E605E0678A2D382F5F5457DD8B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D4ADFFDDB281F5CEB9B41826072382836F49F35 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.82.110.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:59:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840865725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHADWICK STEINKIRCHNER DAVIS & CO P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2499 HWY 6 50 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND JUNCTION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 815051106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702453000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TARA J STAUFFER |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T15:59:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,074
- Liabilities
- $4,787
- Net assets
- $36,287
- Revenue
- $137,830
- Expenses
- $140,805
- Net income
- -$2,975