Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 28.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$54,185
Up $13,111 (+32%) from 2019
Net Assets
Up$49,398
Up $13,111 (+36%) from 2019
Liabilities
Flat$4,787
Flat from 2019
Revenue And Expenses
Revenue
Up$139,459
Up $1,629 (+1.2%) from 2019
Expenses
Down$126,346
Down $14,459 (-10%) from 2019
Net Income
Up$13,113
Up $16,088 (+541%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $139,459
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. | - | $121,503 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMBER POMMARANE | Faculty | - | $39,574 | - | $39,574 |
| CRISTAL FERGUSON | Faculty | - | $19,011 | - | $19,011 |
| GISELA FERGUSON | Business Man | - | $4,320 | - | $4,320 |
| KATHERINE SAMS HAMMITT | President | - | $0 | - | - |
| LEAH WECKWORTH | VP & Treasur | - | $0 | - | - |
| HANNAH CUNNINGHAM | Secretary | - | $0 | - | - |
| DEBRA ALLERTON | Board Member | - | $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
- 2021-11-15
- Discuss with paid preparer
- Yes
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 659 office expenses 1,927 office expenses:phone 960 insurance:liability insurance 896 insurance:workers compensatio 1,239 system management 542 teacher expenses 279 teacher expenses:subsitut 4,365 training 258 supplies 3,823 bank service charges 343 licensing expenses 865 outdoor equipment 442 total 16,598”
Form 990-ez, Part II, Line 26
“Direct deposit liabilities -150 0 payroll liabilities 2,319 2,102 pre-payments 2,618 2,685”
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 Appendix154 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KATHERINE SAMS HAMMITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LEAH WECKWORTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HANNAH CUNNINGHAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GISELA FERGUSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DEBRA ALLERTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CRISTAL FERGUSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | AMBER POMMARANE |
| 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 | 41072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54185 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3380 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13113 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41072 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54185 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139459 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36285 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49398 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 19011 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 39574 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHERINE SAMS HAMMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEAH WECKWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HANNAH CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GISELA FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBRA ALLERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CRISTAL FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMBER POMMARANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP & TREASUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BUSINESS MAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FACULTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FACULTY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16598 |
| 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 | 136074 |
| 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 | 121503 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 92498 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4787 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4787 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126346 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121503 |
| IRS990EZ/TotalRevenueAmt | 0 | 139459 |
| 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 659 OFFICE EXPENSES 1,927 OFFICE EXPENSES:PHONE 960 INSURANCE:LIABILITY INSURANCE 896 INSURANCE:WORKERS COMPENSATIO 1,239 SYSTEM MANAGEMENT 542 TEACHER EXPENSES 279 TEACHER EXPENSES:SUBSITUT 4,365 TRAINING 258 SUPPLIES 3,823 BANK SERVICE CHARGES 343 LICENSING EXPENSES 865 OUTDOOR EQUIPMENT 442 TOTAL 16,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT DEPOSIT LIABILITIES -150 0 PAYROLL LIABILITIES 2,319 2,102 PRE-PAYMENTS 2,618 2,685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GISELA FERGUSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9706390514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| 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/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 | 2021-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TARA J STAUFFER |
| ReturnHeader/ReturnTs | 0 | 2021-11-05T19:44:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GISELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FERGUSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,185
- Liabilities
- $4,787
- Net assets
- $49,398
- Revenue
- $139,459
- Expenses
- $126,346
- Net income
- $13,113