Civic Intelligence

Running River School

990PF • Fiscal year 2023 • EIN 46-1559083

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 10, 2024

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

96th percentile

1.07x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.10x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,382,475

Down $253,731 (-16%) from 2022

Net Assets

Down

-$103,162

Down $201,930 (-204%) from 2022

Liabilities

Down

$1,485,637

Down $51,801 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$707,582

Up $96,802 (+16%) from 2022

Expenses

Up

$909,512

Up $225,841 (+33%) from 2022

Net Income

Down

-$201,930

Down $129,039 (-177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $98,7682022Assets 2023: $1,382,475Liabilities 2023: $1,485,637Net Assets 2023: -$103,1622023

Highlighted filing

2023

Assets$1,382,475
Liabilities$1,485,637
Net Assets-$103,162
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 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: -$72,8912022Revenue 2023: $707,582Expenses 2023: $909,512Net Income 2023: -$201,9302023

Highlighted filing

2023

Revenue$707,582
Expenses$909,512
Net Income-$201,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 10, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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
2024-06-10
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
Raw XML Appendix391 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.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0496628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0378323
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0274059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0197113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0197113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02566343
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0834641
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0582692
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0496628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0378323
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0274059
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0834641
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0834641
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02763456
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01928815
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12223
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt246245
LandEtcSchedule2/LandEtcGrp/BookValueAmt014697
LandEtcSchedule2/LandEtcGrp/BookValueAmt11194656
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030617
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12223
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21240901
MortgagesAndNotesPayableSch/MortgageAmt0923580
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt09337
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt141323
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1365
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt241323
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CLASSROOM UPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Dues & subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FESTIVALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FUND RAISING COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MEDIEVAL GAMES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OTHER GENERAL & ADMIN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14QUICKBOOK PAYMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17START UP COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18STUDENTT FIELD TRIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19SUBSTITUTE TEACHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Training/professional development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11342
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt239416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38729
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54037
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62277
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt817292
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91498
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101149
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1110205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12599
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13332
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141788
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1515949
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16232310
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt178623
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt184446
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt201185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt214717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt239416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38729
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62277
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt817292
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91498
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1110205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12599
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1515949
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16232310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt178623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt184446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt201185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214717
OtherIncomeSchedule2/OtherIncomeDetail/Desc0School Program
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0591498
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-1550
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1534595
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt28531
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt32592
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt4-6176
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt5107
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll tax liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOANS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2School Loan
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3CREDIT CARDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4Income tax Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01557
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1523885
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt224073
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt33070
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt49365
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt5107
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01159
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt171796
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OUTSIDE EDUCATIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01159
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt171796
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt07194
TaxesSchedule/TaxesDetail/Amt127818
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07194
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt127818
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Guadalupe Pollock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-06-10T10:53:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Guadalupe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pollock
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,475
Liabilities
$1,485,637
Net assets
-$103,162
Revenue
$707,582
Expenses
$909,512
Net income
-$201,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.49$0.10$0.71$0.91$0.20
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