Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 20-0737335 • 501(c)3 • Durango, CO
Profile
Provision of childcare and preschool programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$1,618,583
Down $75,167 (-4.4%) from 2023
Liabilities
Down$1,382,962
Down $27,925 (-2.0%) from 2023
Net Assets
Down$235,621
Down $47,242 (-17%) from 2023
Revenue
Up$1,085,640
Up $5,100 (+0.5%) from 2023
Expenses
Down$1,132,882
Down $23,200 (-2.0%) from 2023
Net Income
Up-$47,242
Up $28,300 (+37%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provision of childcare and preschool programs.
Building the foundation for a lifetime of success through quality early childhood education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,515,660 | $1,464,026 | ▼ $51,634 |
| Savings and Temporary Cash Investments | $162,484 | $149,052 | ▼ $13,432 |
| Accounts Receivable | $15,311 | $5,505 | ▼ $9,806 |
| Other Notes and Loans Receivable, Net | $295 | $0 | ▼ $295 |
| Total Assets | $1,693,750 | $1,618,583 | ▼ $75,167 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,352,679 | $1,317,359 | ▼ $35,320 |
| Accounts Payable and Accrued Expenses | $55,513 | $58,681 | ▲ $3,168 |
| Other Liabilities | $2,695 | $6,922 | ▲ $4,227 |
| Total Liabilities | $1,410,887 | $1,382,962 | ▼ $27,925 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $190,672 | $235,621 | ▲ $44,949 |
| Net Assets With Donor Restrictions | $92,191 | $0 | ▼ $92,191 |
| Total Net Assets Fund Balance | $282,863 | $235,621 | ▼ $47,242 |
| Total Liabilities and Net Assets / Fund Balance | $1,693,750 | $1,618,583 | ▼ $75,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,274,313 | $468,210 | $1,742,523 |
| Land | $179,774 | - | $179,774 |
| Leasehold Improvements | $9,939 | $108,309 | $118,248 |
| Other Land Buildings | $0 | $87,474 | $87,474 |
| Equipment | $0 | $45,542 | $45,542 |
| Name | Title |
|---|---|
| Barrie Newberger King | President |
| Elizabeth Devlin | Vice President |
| Heather Grzyb | Officer |
| Matt Spanjers | Officer |
| Naomi Marty | Officer |
| Danielle Kyle | Secretary |
| Laura Hazlett Rothrock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $849,568 |
| Other Expenses | $283,314 |
| Total Fundraising Expense | $79 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $756,855 | - | - | $756,855 |
| Occupancy | $87,218 | - | - | $87,218 |
| Payroll Taxes | $69,199 | - | - | $69,199 |
| Depreciation Depletion | $51,634 | - | - | $51,634 |
| Insurance | - | $31,720 | - | $31,720 |
| Other Employee Benefits | $16,820 | - | - | $16,820 |
| Fees for Services Accounting | - | $14,400 | - | $14,400 |
| Pension Plan Contributions | $6,694 | - | - | $6,694 |
| Office Expenses | - | $4,920 | - | $4,920 |
| All Other Expenses | - | $3,947 | $79 | $4,026 |
| Fees for Services Legal | - | $3,464 | - | $3,464 |
| Other Expenses | $25,175 | $3,195 | - | $3,195 |
| Information Technology | $255 | $1,800 | - | $2,055 |
| Conferences and Meetings | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $1,062,929 | $69,874 | $79 | $1,132,882 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,644 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pto Balances | $6,922 |
“Reviewed by officers and directors prior to filing.”
“Reviewed annually with each director/officer.”
“Executive director/key employee reviewed annually by board of directors and adjusted based on the combination of merit, comparison to practices of nonprofits of similar size/complexity and annual budget constraints.”
“UPON REQUEST”
“Furnished upon receipt of valid written request and a nominal fee to cover the cost of handling, copying and postage.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15311 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING THE FOUNDATION FOR A LIFETIME OF SUCCESS THROUGH QUALITY EARLY CHILDHOOD EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 7732 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BECKY MALECKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702470204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 742 FLORIDA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
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| IRS990/CYOtherExpensesAmt | 0 | 283314 |
| IRS990/CYOtherRevenueAmt | 0 | 13644 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 972948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47242 |
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| IRS990/CYTotalExpensesAmt | 0 | 1132882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1085640 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51634 |
| IRS990/Desc | 0 | THE RIVERHOUSE CHILDREN'S CENTER PROVIDES A HIGH QUALITY CHILDCARE AND PRESCHOOL PROGRAM FOR THE INFANTS, TODDLERS AND YOUNG CHILDREN OF THE CITIZENS OF DURANGO, CO AND IMMEDIATE SURROUNDING COMMUNITIES. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1062929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3464 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3464 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA HAZLETT ROTHROCK |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
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| IRS990/FormationYr | 0 | 2004 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 13644 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 90998 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 1085640 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2055 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31720 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 318 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1515660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1464026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2173561 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE RIVERHOUSE CHILDREN'S CENTER PROVIDES A HIGH QUALITY CHILDCARE AND PRESCHOOL PROGRAM FOR THE INFANTS, TODDLERS AND YOUNG CHILDREN OF THE CITIZENS OF DURANGO, CO AND IMMEDIATE SURROUNDING COMMUNITIES. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1317359 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235621 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13644 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235621 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1700 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6428 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6922 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69199 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6694 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHLOE WEYBRIGHT |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 972948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 317825 |
| IRS990/PYOtherRevenueAmt | 0 | 7642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 816335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 838257 |
| IRS990/PYTotalExpensesAmt | 0 | 1156082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1080540 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47242 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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| IRS990/RevenueAmt | 0 | 973266 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 149052 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 42000 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 879751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1042 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 816335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 750548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 727226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 535831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3802888 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1042 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1080147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748850 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4682639 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1080540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 862969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 907092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 749140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4683681 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 468210 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1742523 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45542 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 179774 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 179774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 108309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 118248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PTO BALANCES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6922 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY OFFICERS AND DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED ANNUALLY WITH EACH DIRECTOR/OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR/KEY EMPLOYEE REVIEWED ANNUALLY BY BOARD OF DIRECTORS AND ADJUSTED BASED ON THE COMBINATION OF MERIT, COMPARISON TO PRACTICES OF NONPROFITS OF SIMILAR SIZE/COMPLEXITY AND ANNUAL BUDGET CONSTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FURNISHED UPON RECEIPT OF VALID WRITTEN REQUEST AND A NOMINAL FEE TO COVER THE COST OF HANDLING, COPYING AND POSTAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1618583 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1618583 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1062929 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1132882 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1410887 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1382962 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1410887 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1382962 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 235621 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 972948 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1618583 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 742 FLORIDA ROAD |
| IRS990/USAddress/CityNm | 0 | DURANGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERHOUSECCI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHLOE WEYBRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INFANT PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702470204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERHOUSE CHILDREN'S CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 200737335 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702470204 |
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