Civic Intelligence

Running River School

990PF • Fiscal year 2020 • EIN 46-1559083

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 03, 2021

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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.67x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-21%

Higher net margin than 24% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

134%

Faster asset growth than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$228,204

Up $130,696 (+134%) from 2019

Net Assets

Down

$20,296

Down $66,435 (-77%) from 2019

Liabilities

Up

$207,908

Up $197,131 (+1829%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$312,086

Up $48,095 (+18%) from 2019

Expenses

Up

$378,521

Up $104,263 (+38%) from 2019

Net Income

Down

-$66,435

Down $56,168 (-547%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$228,204
Liabilities$207,908
Net Assets$20,296
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$312,086
Expenses$378,521
Net Income-$66,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 3, 2021
Return Version
2019v5.0
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
2021-03-03
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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0274059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0197113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0136895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0113580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt071027
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt071027
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01099970
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0378323
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0274059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0197113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0136895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0113580
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0378323
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0378323
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01170997
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0792674
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01926
LandEtcSchedule2/LandEtcGrp/BookValueAmt0297
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02223
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01065
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01065
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01650
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Classroom supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CLEANING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Dues & subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FESTIVALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7GENERAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16STUDENT FIELD TRIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Training/professional development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1668
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230822
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41775
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5109
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82741
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt938
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101751
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111161
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1516462
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16904
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1712600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18348
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1668
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230822
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82741
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101751
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1516462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16904
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1712600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18348
OtherIncomeSchedule2/OtherIncomeDetail/Desc0School Program
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0297613
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03570
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt17207
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll tax liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Credit card
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2LOANS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt08280
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt17207
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2185307
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt37114
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt042736
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Outside educational services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt042736
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt017855
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt017855
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Guadalupe Pollock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
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/ReturnTs02021-03-03T13:16:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,204
Liabilities
$207,908
Net assets
$20,296
Revenue
$312,086
Expenses
$378,521
Net income
-$66,435
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits