Civic Intelligence

Riverside Educational Center

990 • Fiscal year 2019 • EIN 20-5451495

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A
PO Box 4367Grand Junction, CO 81502

(970) 589-5039

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$523,435

Flat from 2019

Net Assets

Flat

$363,102

Flat from 2019

Liabilities

Flat

$160,333

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Flat

$1,303,665

Flat from 2019

Expenses

Flat

$1,264,025

Flat from 2019

Net Income

Flat

$39,640

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $164,401Liabilities 2012: $1,670Net Assets 2012: $162,7312012Assets 2013: $192,208Liabilities 2013: $1,670Net Assets 2013: $190,5382013Assets 2014: $189,086Liabilities 2014: $1,670Net Assets 2014: $187,4162014Assets 2015: $265,582Liabilities 2015: $545Net Assets 2015: $265,0372015Assets 2016: $263,184Liabilities 2016: $545Net Assets 2016: $262,6392016Assets 2017: $264,174Liabilities 2017: $0Net Assets 2017: $264,1742017Assets 2018: $323,462Liabilities 2018: $0Net Assets 2018: $323,4622018Assets 2019: $523,435Liabilities 2019: $160,333Net Assets 2019: $363,1022019Assets 2019: $523,435Liabilities 2019: $160,333Net Assets 2019: $363,1022019Assets 2020: $698,959Liabilities 2020: $539,711Net Assets 2020: $159,2482020Assets 2021: $579,916Liabilities 2021: $268,628Net Assets 2021: $311,2882021Assets 2022: $803,471Liabilities 2022: $283,661Net Assets 2022: $519,8102022Assets 2023: $3,109,137Liabilities 2023: $283,521Net Assets 2023: $2,825,6162023

Highlighted filing

2019

Assets$523,435
Liabilities$160,333
Net Assets$363,102
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $236,249Expenses 2012: $239,640Net Income 2012: -$3,3912012Expenses 2013: $255,0142013Revenue 2014: $241,398Expenses 2014: $244,520Net Income 2014: -$3,1222014Revenue 2015: $323,787Expenses 2015: $246,166Net Income 2015: $77,6212015Revenue 2016: $301,514Expenses 2016: $303,912Net Income 2016: -$2,3982016Revenue 2017: $373,734Expenses 2017: $372,199Net Income 2017: $1,5352017Revenue 2018: $501,377Expenses 2018: $442,089Net Income 2018: $59,2882018Revenue 2019: $1,303,665Expenses 2019: $1,264,025Net Income 2019: $39,6402019Revenue 2019: $1,303,665Expenses 2019: $1,264,025Net Income 2019: $39,6402019Revenue 2020: $1,386,659Expenses 2020: $1,590,513Net Income 2020: -$203,8542020Revenue 2021: $2,415,085Expenses 2021: $2,315,821Net Income 2021: $99,2642021Revenue 2022: $3,756,847Expenses 2022: $3,548,325Net Income 2022: $208,5222022Revenue 2023: $6,672,486Expenses 2023: $4,366,680Net Income 2023: $2,305,8062023

Highlighted filing

2019

Revenue$1,303,665
Expenses$1,264,025
Net Income$39,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,316,723
Mission and Program Overview

Mission

Tutoring & after school enrichment - over 70 students served every semester

Tutoring & after school enrichment - over 150 students served every semester

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,787$249,518▲ $235,731
Cash and Non-Interest-Bearing Accounts$283,986$189,321▼ $94,665
Land, Buildings, and Equipment, Net$18,556$84,596▲ $66,040
Accounts Receivable$7,133--
Total Assets$323,462$523,435▲ $199,973
Liabilities
Accounts Payable and Accrued Expenses-$85,574-
Other Liabilities-$74,759-
Total Liabilities$0$160,333▲ $160,333
Net Assets / Fund Balance
Unrestricted Net Assets$252,335$339,552▲ $87,217
Temporarily Rstr Net Assets$65,827$23,550▼ $42,277
Permanently Rstr Net Assets$5,300--
Total Net Assets Fund Balance$323,462$363,102▲ $39,640
Total Liabilities and Net Assets / Fund Balance$323,462$523,435▲ $199,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,596$27,974$112,570
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy HudakExecutive DiFT$76,000$76,000

Board Members and Trustees

NameTitle
Angelina SalazarPresident
Andy SmithDirector
Angela HegstromDirector
Becky HobartDirector
Brian HillDirector
Brigitte SundermannDirector
Dennis BerryDirector
Jennifer ChristDirector
Kyle HunkeDirector
Louise GoodmanDirector
Mark MadsenDirector
Miriam RodriguezDirector
Sally GaglioneDirector
Kristine KampfSecretary
Bill RaimerTreasurer
Sue GormleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,863
Program Service Revenue
$0
Investment Income
$969
Other Revenue
$83,833
All Other Contributions
$1,218,863
Change in Net Assets
$39,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,281
Other Expenses$391,744
Total Fundraising Expense$14,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,669$35,285$5,803$682,757
Fees for Services Other$71,376$6,651-$78,027
Current Officers, Directors, Trustees, and Key Employees$71,425$3,929$646$76,000
Payroll Taxes$64,553$3,916$111$68,580
Other Employee Benefits$35,379$9,565-$44,944
Occupancy$24,000--$24,000
Other Expenses$12,421$834$4,985$18,240
Depreciation Depletion$14,014$2,044-$16,058
Insurance$8,681$6,553-$15,234
Conferences and Meetings$13,057$158-$13,215
All Other Expenses$4,326$4,565-$8,891
Advertising-$951$2,050$3,001
Total Functional Expenses$1,171,432$77,756$14,837$1,264,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,891
Fundraising Direct Expenses$13,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$96,891$96,891-$96,891
Total Events$96,891$96,891$13,058$83,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$74,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY TREASURER”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Riverside Educational Center
EIN
20-5451495
Phone
9705895039
Address
PO BOX 4367, GRAND JUNCTION, CO 81502

Signing Officer

Name
Angelina Salazar
Title
President
Phone
9705895039
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelina Salazar
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
56
Volunteers
100

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
David L Patterson
Phone
9702418346
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“TUTORS”

Form 990, Page 2, Part III, Line 4D

“AFTER SCHOOL TUTORING”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085574
IRS990/AccountsReceivableGrp/BOYAmt07133
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TUTORING & AFTER SCHOOL ENRICHMENT - OVER 150 STUDENTS SERVED EVERY SEMESTER
IRS990/AdvertisingGrp/FundraisingAmt02050
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0951
IRS990/AdvertisingGrp/TotalAmt03001
IRS990/AllOtherContributionsAmt01218863
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04326
IRS990/AllOtherExpensesGrp/TotalAmt08891
IRS990/BooksInCareOfDetail/PersonNm0JOY HUDAK
IRS990/BooksInCareOfDetail/PhoneNum09705895039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4367
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283986
IRS990/CashNonInterestBearingGrp/EOYAmt0189321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0646
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03929
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0158
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013057
IRS990/ConferencesMeetingsGrp/TotalAmt013215
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01218863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0969
IRS990/CYOtherExpensesAmt0391744
IRS990/CYOtherRevenueAmt083833
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039640
IRS990/CYSalariesCompEmpBnftPaidAmt0872281
IRS990/CYTotalExpensesAmt01264025
IRS990/CYTotalFundraisingExpenseAmt014837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01303665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014014
IRS990/DepreciationDepletionGrp/TotalAmt016058
IRS990/Desc0AFTER SCHOOL TUTORING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01171432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06651
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071376
IRS990/FeesForServicesOtherGrp/TotalAmt078027
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY HUDAK
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRIAM RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIGITTE SUNDERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY GAGLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA HEGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER CHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE HUNKE
IRS990/Form990PartVIISectionAGrp/PersonNm10LOUISE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELINA SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTINE KAMPF
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL RAIMER
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE GORMLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013058
IRS990/FundraisingGrossIncomeAmt096891
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01316723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06553
IRS990/InsuranceGrp/ProgramServicesAmt08681
IRS990/InsuranceGrp/TotalAmt015234
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0969
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084596
IRS990/LandBldgEquipCostOrOtherBssAmt0112570
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TUTORING & AFTER SCHOOL ENRICHMENT - OVER 150 STUDENTS SERVED EVERY SEMESTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0323462
IRS990/NetAssetsOrFundBalancesEOYAmt0363102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044944
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ENRICHMENT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01242
IRS990/OtherExpensesGrp/FundraisingAmt14985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1834
IRS990/OtherExpensesGrp/ProgramServicesAmt0128259
IRS990/OtherExpensesGrp/ProgramServicesAmt160957
IRS990/OtherExpensesGrp/ProgramServicesAmt221315
IRS990/OtherExpensesGrp/ProgramServicesAmt312421
IRS990/OtherExpensesGrp/TotalAmt0132806
IRS990/OtherExpensesGrp/TotalAmt160957
IRS990/OtherExpensesGrp/TotalAmt221315
IRS990/OtherExpensesGrp/TotalAmt318240
IRS990/OtherLiabilitiesGrp/EOYAmt074759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03916
IRS990/PayrollTaxesGrp/ProgramServicesAmt064553
IRS990/PayrollTaxesGrp/TotalAmt068580
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELINA SALAZAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER SCHOOL TUTORING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110997
IRS990/PYOtherRevenueAmt060571
IRS990/PYRevenuesLessExpensesAmt059288
IRS990/PYSalariesCompEmpBnftPaidAmt0331092
IRS990/PYTotalExpensesAmt0442089
IRS990/PYTotalRevenueAmt0501377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01218863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02437852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt082833
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt059571
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt065904
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0208308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92610
IRS990ScheduleA/PublicSupportPY509Pct00.92620
IRS990ScheduleA/PublicSupportTotal509Amt02610239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01219832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337411
IRS990ScheduleA/Total509Grp/TotalAmt02610239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01302665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02818547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt084596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084596
IRS990ScheduleD/TotalLiabilityAmt074759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER SCHOOL TUTORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065827
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023550
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323462
IRS990/TotalAssetsEOYAmt0523435
IRS990/TotalAssetsGrp/BOYAmt0323462
IRS990/TotalAssetsGrp/EOYAmt0523435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01218863
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01171432
IRS990/TotalFunctionalExpensesGrp/TotalAmt01264025
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,435
Liabilities
$160,333
Net assets
$363,102
Revenue
$1,303,665
Expenses
$1,264,025
Net income
$39,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.11$0.28$2.83$6.67$4.37$2.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.28$0.52$3.76$3.55$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.27$0.31$2.42$2.32$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.54$0.16$1.39$1.59$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$1.30$1.26$0.04
2019Summary only. Only limited summary data is available for this year.$0.52$0.16$0.36$1.30$1.26$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.50$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.37$0.37$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.26
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.24$0.24$0.00