Civic Intelligence

Running River School

990PF • Fiscal year 2019 • EIN 46-1559083

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 03, 2019

Organization Profilewww.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.

Liabilities / Assets

82nd percentile

0.11x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

1.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$97,508

Up $319 (+0.3%) from 2018

Net Assets

Down

$86,731

Down $10,267 (-11%) from 2018

Liabilities

Up

$10,777

Up $10,586 (+5542%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$263,991

Up $3,488 (+1.3%) from 2018

Expenses

Up

$274,258

Up $76,867 (+39%) from 2018

Net Income

Down

-$10,267

Down $73,379 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $11,393Liabilities 2014: $12,023Net Assets 2014: -$6302014Assets 2015: $27,913Liabilities 2015: $32,890Net Assets 2015: -$4,9772015Assets 2016: $19,730Liabilities 2016: $27,064Net Assets 2016: -$7,3342016Assets 2018: $97,189Liabilities 2018: $191Net Assets 2018: $96,9982018Assets 2019: $97,508Liabilities 2019: $10,777Net Assets 2019: $86,7312019Assets 2020: $228,204Liabilities 2020: $207,908Net Assets 2020: $20,2962020Assets 2021: $369,551Liabilities 2021: $197,892Net Assets 2021: $171,6592021Assets 2022: $1,636,206Liabilities 2022: $1,537,438Net Assets 2022: $98,7682022

Highlighted filing

2019

Assets$97,508
Liabilities$10,777
Net Assets$86,731
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $54,641Expenses 2014: $59,291Net Income 2014: -$4,6502014Revenue 2015: $67,817Expenses 2015: $72,164Net Income 2015: -$4,3472015Revenue 2016: $111,818Expenses 2016: $114,175Net Income 2016: -$2,3572016Revenue 2018: $260,503Expenses 2018: $197,391Net Income 2018: $63,1122018Revenue 2019: $263,991Expenses 2019: $274,258Net Income 2019: -$10,2672019Revenue 2020: $312,086Expenses 2020: $378,521Net Income 2020: -$66,4352020Revenue 2021: $707,491Expenses 2021: $556,128Net Income 2021: $151,3632021Revenue 2022: $610,780Expenses 2022: $683,671Net Income 2022: -$72,8912022

Highlighted filing

2019

Revenue$263,991
Expenses$274,258
Net Income-$10,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah PauliDirector-$0--
Angela LeeVice President-$0--
Anna PerssonDirector-$0--
Guadalupe PollockPresident-$0--
MEGHAN KINCHELOEDirector-$0--
GENEVIE EVIRGENDirector-$0--
JENNA BLASIDirector-$0--
Madhu WolvekampTreasurer-$0--
Edward SimmonsDirector-$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
Guadalupe Pollock
Title
President
Signed
2019-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Shannon Smith and Light Cpas Pllc
Address
4706 N 32ND STREET, PHOENIX, AZ 85018
Preparer
Shaun M Light CPA
Phone
6029549204
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0197113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0136895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0113580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt071027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt059291
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt059291
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0792674
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0274059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0197113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0136895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0113580
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt071027
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0274059
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0274059
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0851965
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0577906
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01728
LandEtcSchedule2/LandEtcGrp/BookValueAmt0495
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02223
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0632
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01632
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01632
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Classroom supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CLEANING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Dues & subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FESTIVALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6GENERAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15STUDENT FIELD TRIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Training/professional development
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0194
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11716
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26530
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3868
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4770
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5303
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt611323
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7539
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82289
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9-66
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10569
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115958
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123246
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13244
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt146887
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt165268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11716
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4770
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5303
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt611323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9-66
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10569
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt165268
OtherIncomeSchedule2/OtherIncomeDetail/Desc0School Program
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0236060
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0183
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt18
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll tax liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Credit card
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03570
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt17207
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013484
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Outside educational services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt013484
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt013588
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt013588
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Guadalupe Pollock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Running River School Inc
ReturnHeader/Filer/BusinessNameControlTxt0RUNN
ReturnHeader/Filer/EIN0461559083
ReturnHeader/Filer/PhoneNum09283622659
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 299
ReturnHeader/Filer/USAddress/CityNm0Sedona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832721116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON SMITH AND LIGHT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04706 N 32ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06029549204
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN M LIGHT CPA
ReturnHeader/ReturnTs02019-12-03T09:08:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,508
Liabilities
$10,777
Net assets
$86,731
Revenue
$263,991
Expenses
$274,258
Net income
-$10,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$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