Running River School

990PF • Fiscal year 2015 • EIN 46-1559083

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 14, 2016

Organization Profile www.runningriverschool.org

PO Box 299Sedona, AZ 86339

(928) 362-2659

Siviq Scores

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

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

-6.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

145%

Faster asset growth than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets96th percentile

Assets

$27,913

Up $16,520 (+145%) from 2014

Net Assets

Down

-$4,977

Down $4,347 (-690%) from 2014

Liabilities

$32,890

Up $20,867 (+174%) from 2014

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin30th percentile

Revenue

$67,817

Up $13,176 (+24%) from 2014

Expenses

$72,164

Up $12,873 (+22%) from 2014

Net Income

-$4,347

Up $303 (+6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$27,913

Liabilities$32,890

Net Assets-$4,977

Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$67,817

Expenses$72,164

Net Income-$4,347

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2014 to Jul 31, 2015
Signed: Mar 14, 2016
Return Version: 2014v6.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sarah Pauli	President	-	$0	-	-
Angela Lee	Director	-	$0	-	-
Elizabeth Hromada	Secretary	-	$0	-	-
Lupita Pollock	Treasurer	-	$0	-	-
John C Mack	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Running River School Inc
EIN: 46-1559083
Phone: 9283622659
Address: PO Box 299, Sedona, AZ 86339

Signing Officer

Name: Lupita Pollock
Title: Treasurer
Signed: 2016-03-14
Discuss with paid preparer: Yes

Preparer

Firm: Tom Shannon CPA PC
Address: 1568 N Wakonda St, Flagstaff, AZ 86004
Preparer: Tom Shannon CPA
Phone: 9285273700

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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	2223
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Classroom supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Dues & subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	School fundraising supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	School office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	School promotion
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Training
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	101
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	843
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	712
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	330
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	22
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	101
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	330
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	347
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	1
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Payroll tax liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	1436
TaxesSchedule/TaxesDetail/Amt	0	3738
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	3738
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LUPITA POLLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Running River School Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	RUNN
ReturnHeader/Filer/EIN	0	461559083
ReturnHeader/Filer/PhoneNum	0	9283622659
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 299
ReturnHeader/Filer/USAddress/CityNm	0	Sedona
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	86339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Tom Shannon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1568 N Wakonda St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	86004
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9285273700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TOM SHANNON CPA
ReturnHeader/ReturnTs	0	2016-03-14T10:32:22-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-08-01
ReturnHeader/TaxPeriodEndDt	0	2015-07-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $27,913
Liabilities: $32,890
Net assets: -$4,977
Revenue: $67,817
Expenses: $72,164
Net income: -$4,347

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.64	$1.54	$0.10	$0.61	$0.68	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$0.37	$0.20	$0.17	$0.71	$0.56	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.21	$0.02	$0.31	$0.38	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.01	$0.09	$0.26	$0.27	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.00	$0.10	$0.26	$0.20	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.02	$0.03	$0.01	$0.11	$0.11	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.03	$0.03	$0.00	$0.07	$0.07	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.01	$0.00	$0.05	$0.06	$0.00