Civic Intelligence

Running River School

990PF • Fiscal year 2021 • EIN 46-1559083

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 29, 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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

21%

Higher net margin than 62% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

127%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$369,551

Up $141,347 (+62%) from 2020

Net Assets

Up

$171,659

Up $151,363 (+746%) from 2020

Liabilities

Down

$197,892

Down $10,016 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$707,491

Up $395,405 (+127%) from 2020

Expenses

Up

$556,128

Up $177,607 (+47%) from 2020

Net Income

Up

$151,363

Up $217,798 (+328%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$369,551
Liabilities$197,892
Net Assets$171,659
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$707,491
Expenses$556,128
Net Income$151,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WHEELERVice President-$0--
MARIE MCMAHANDirector-$0--
STEVEN PALEYDirector-$0--
Guadalupe PollockDirector-$0--
ELLYN HILLIARDDirector-$0--
GENEVIE EVIRGENSecretary-$0--
JENNA BLASIPresident-$0--
Madhu WolvekampTreasurer-$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
2021-11-29
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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01483018
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0496628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0378323
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0274059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0197113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0136895
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0496628
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0496628
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01596598
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01099970
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02125
LandEtcSchedule2/LandEtcGrp/BookValueAmt098
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02223
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0636
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0636
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01650
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04543
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Classroom supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Dues & subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FESTIVALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7GENERAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14STUDENT FIELD TRIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Training/professional development
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1829
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt247751
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41053
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt574
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6914
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt710802
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84853
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt911533
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1096
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11254
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1216317
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133254
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141435
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1829
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt247751
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6914
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710802
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84853
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt911533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1216317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15400
OtherIncomeSchedule2/OtherIncomeDetail/Desc0School Program
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0582294
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt08280
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt17207
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2185307
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt37114
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll tax liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Credit card
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2LOANS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3School Loan
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4Other taxes payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1181659
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2-1553
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt36300
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt4107
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0216
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt160291
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Classroom Assistant
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Outside educational services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0216
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt160291
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt026889
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt026889
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Guadalupe Pollock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
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/ReturnTs02021-11-29T08:50:02-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Guadalupe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pollock
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,551
Liabilities
$197,892
Net assets
$171,659
Revenue
$707,491
Expenses
$556,128
Net income
$151,363
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
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. 2021 filings • $500k-$1M nonprofits