Civic Intelligence

Running River School

990PF • Fiscal year 2024 • EIN 46-1559083

Aug 01, 2023 to Jul 31, 2024 • Filed on Apr 01, 2025

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

1.08x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,316,696

Down $319,510 (-20%) from 2022

Net Assets

Down

-$102,673

Down $201,441 (-204%) from 2022

Liabilities

Down

$1,419,369

Down $118,069 (-7.7%) from 2022

Revenue

Up

$1,009,612

Up $398,832 (+65%) from 2022

Expenses

Up

$1,009,123

Up $325,452 (+48%) from 2022

Net Income

Up

$489

Up $73,380 (+101%) from 2022

Historical Trend

Balance Sheet Trend

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 2024: $1,316,696Liabilities 2024: $1,419,369Net Assets 2024: -$102,6732024

Highlighted filing

2024

Assets$1,316,696
Liabilities$1,419,369
Net Assets-$102,673

Operations Trend

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

$1.5M$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 2024: $1,009,612Expenses 2024: $1,009,123Net Income 2024: $4892024

Highlighted filing

2024

Revenue$1,009,612
Expenses$1,009,123
Net Income$489
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Compensation and Service Providers

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
2025-04-01
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARIE MCMAHAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Guadalupe Pollock
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0834641
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0582692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0496628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0378323
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0274059
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0274059
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03232774
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0940490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0834641
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0582692
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0496628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0378323
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0940490
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0940490
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03506833
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02566343
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt021798
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12223
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt278062
LandEtcSchedule2/LandEtcGrp/BookValueAmt08819
LandEtcSchedule2/LandEtcGrp/BookValueAmt11162839
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030617
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12223
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21240901
MortgagesAndNotesPayableSch/MortgageAmt0836969
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011352
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1365
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt241323
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PENTATHLON
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PREPAID MTG
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010449
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1365
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt241323
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc08TH GRADE TRIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CLASSROOM UPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CLEANING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Dues & subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EC SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FESTIVALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FUND RAISING COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9HEALTHCARE STIPEND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MEDIEVAL GAMES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13OTHER GENERAL & ADMIN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15QUICKBOOK PAYMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18STUDENTT FIELD TRIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Training/professional development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01208
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11389
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2-20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt335233
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4990
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt510489
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64652
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72446
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81337
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt109012
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11348
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121243
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt134881
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt152189
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1618174
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17322004
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt184001
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt193650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt201439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt335233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4990
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt510489
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64652
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt109012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11348
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134881
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1618174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17322004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt184001
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt193650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt201439
OtherIncomeSchedule2/OtherIncomeDetail/Desc0School Program
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0952638
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01557
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1523885
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt224073
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt33070
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt49365
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/EOYBookValueAmt0-1723
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1509743
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt267751
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt36522
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt4107
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01159
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt146392
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OUTSIDE EDUCATIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01159
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt146392
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt032933
TaxesSchedule/TaxesDetail/Amt17235
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt032933
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt17235
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Guadalupe Pollock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
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/ReturnTs02025-04-01T10:11:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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