Civic Intelligence

Riverside Educational Center

990 • Fiscal year 2023 • EIN 20-5451495

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileREC4KIDS.COM
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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$98,955

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

98th percentile

287%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$3,109,137

Flat from 2023

Net Assets

Flat

$2,825,616

Flat from 2023

Liabilities

Flat

$283,521

Flat from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Flat

$6,672,486

Flat from 2023

Expenses

Flat

$4,366,680

Flat from 2023

Net Income

Flat

$2,305,806

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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: $2,825,6162023Assets 2023: $3,109,137Liabilities 2023: $283,521Net Assets 2023: $2,825,6162023

Highlighted filing

2023

Assets$3,109,137
Liabilities$283,521
Net Assets$2,825,616
Open 2023 Filing

Operations Trend

Revenue Growth90th 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 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: $2,305,8062023Revenue 2023: $6,672,486Expenses 2023: $4,366,680Net Income 2023: $2,305,8062023

Highlighted filing

2023

Revenue$6,672,486
Expenses$4,366,680
Net Income$2,305,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$6,699,416
Mission and Program Overview

Mission

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

Afterschool tutoring and enrichment for students at 16 schools across mesa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$416,706$1,831,532▲ $1,414,826
Investments in Publicly Traded Securities-$501,456-
Land, Buildings, and Equipment, Net$166,119$373,455▲ $207,336
Savings and Temporary Cash Investments-$221,809-
Cash and Non-Interest-Bearing Accounts$191,238$112,785▼ $78,453
Accounts Receivable$29,408$18,100▼ $11,308
Total Assets$803,471$3,109,137▲ $2,305,666
Other Assets Total$0$50,000▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses$78,395$265,240▲ $186,845
Other Liabilities$205,266$0▼ $205,266
Deferred Revenue-$18,281-
Total Liabilities$283,661$283,521▼ $140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,260$2,780,316▲ $2,267,056
Net Assets With Donor Restrictions$6,550$45,300▲ $38,750
Total Net Assets Fund Balance$519,810$2,825,616▲ $2,305,806
Total Liabilities and Net Assets / Fund Balance$803,471$3,109,137▲ $2,305,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$373,455$132,758$506,213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,300---$5,300
2021$5,300---$5,300
2020$5,300---$5,300
2019$5,300---$5,300
2018$5,300---$5,300
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy HudakExecutive DirectorFT$98,955$98,955

Board Members and Trustees

NameTitle
Kelly RuessPresident
Gordon GallagherVice President
Alicia RamirezDirector
Bill RaimerDirector
Cheryl WenzingerDirector
Dennis BerryDirector
Estrella RuizDirector
Gabriel OteroDirector
Jennifer MarshDirector
Liz MeyerDirector
Louise GoodmanDirector
Rafael OrozcoDirector
Sue GormleyDirector
Trish MaherDirector
Kristine KampfSecretary
Steve BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,368,607
Program Service Revenue
$263,911
Investment Income
$10,387
Other Revenue
$29,581
All Other Contributions
$3,069,092
Change in Net Assets
$2,305,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$58,721Fair Market Value (FMV)
Other Non Cash Contri Table1$1,228Fair Market Value (FMV)
Total Noncash Contributions3$59,949-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,672,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,023
Total Revenue per Audited Statements
$6,766,509
Total Revenue per Form 990
$6,672,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,383,097
Other Expenses$983,583
Total Fundraising Expense$154,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,400,016$223,407$109,345$2,732,768
Payroll Taxes$237,595$30,815$11,745$280,155
Other Employee Benefits$241,136$19,055$8,373$268,564
Occupancy$172,531--$172,531
Current Officers, Directors, Trustees, and Key Employees-$91,724$9,886$101,610
Depreciation Depletion$55,351--$55,351
Conferences and Meetings$45,123$3,135-$48,258
Fees for Services Other$16,090$30,989-$47,079
Travel$46,861--$46,861
Advertising-$2,780$11,859$14,639
Other Expenses$9,608$3,829$3,274$13,437
Fees for Services Accounting-$13,380-$13,380
All Other Expenses$11,972$269-$12,241
Total Functional Expenses$3,778,343$433,855$154,482$4,366,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,460,703
Expenses per Audited Statements$4,366,680
Total Expenses per Form 990$4,366,680
Expenses Not Reported on Form 990$94,023
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,511
Fundraising Direct Expenses$26,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Riverside$173,204$56,511$26,930$29,581
Co Gives Day$4,597---
Total Events$177,801$56,511$26,930$29,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board finance committee reviews and recommends approval by the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Members shall disclose all facts & relationships that may present a conflict of interest or a perception of the same and disclose and sign on an annual basis. Any compensation for services that involve key employees, major donors as well as board members, or could pose a conflict of interest for any board member, must be approved by the board in advance.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: board reviews compensation on an annual basis and approves amount for the executive director. The hr director recommends compensation for all other employees. Compensation process for officers: the hr director recommends compensation for all officers, which are reviewed and approved by both appropriate management and the board executive committee.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

FORM 990, PART VIII, LINE 1E, GOVERNMENT GRANTS:

“The employee retention credit (erc) program was enacted in march 2020 by the coronavirus aid, relief, and economic security act (cares act) and amended in december 2020, by the taxpayer certainty and disaster tax relief act (tcdtr act). The erc is a refundable tax credit against certain employment taxes equal to 50% of the qualified wages an eligible employer paid to employees in calendar year 2020 (between march 2020 and before january 2021) and 70% of the qualified wages in calendar year 2021. During the year ended june 30, 2023, the organization recognized $739,651 of refundable employee retention credits claimed under provisions of the cares act and tcdtr act on the accompanying statements of financial position and activities. Subsequent to year end, the organization received approximately $549,600 of the $739,651 receivable, and expects to collect the remaining amount before june 30, 2024.”

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
Joy Hudak
Title
Executive Director
Phone
9705895039
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Hudak
Formed
2006
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
304
Volunteers
44

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801
Preparer
Donita Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment was started in 2017 and has been maintained as a small, restricted cash balance as the balance was not large enough to start an endowment. The funds are restricted in perpetuity and had a net return of $0. There were no contributions or expenditures of the funds. The balance for the years ended june 30, 2023 and 2022 was $5,300. The organization has not developed investment and spending policies specific to the endowment as of the fiscal year end due to the small nature of the account. The fund was established to provide a future income stream for operations.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state laws. The organization recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization had no material, net unrelated business income, requiring recognition for the year ended june 30, 2023. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates, which is generally three years for federal and state purposes. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265240
IRS990/AccountsReceivableGrp/BOYAmt029408
IRS990/AccountsReceivableGrp/EOYAmt018100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFTERSCHOOL TUTORING AND ENRICHMENT FOR STUDENTS AT 16 SCHOOLS ACROSS MESA COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt011859
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02780
IRS990/AdvertisingGrp/TotalAmt014639
IRS990/AllOtherContributionsAmt03069092
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011972
IRS990/AllOtherExpensesGrp/TotalAmt012241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09704622901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01177 WINTERS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0191238
IRS990/CashNonInterestBearingGrp/EOYAmt0112785
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09886
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091724
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101610
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03135
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045123
IRS990/ConferencesMeetingsGrp/TotalAmt048258
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0121290
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06368607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010387
IRS990/CYOtherExpensesAmt0983583
IRS990/CYOtherRevenueAmt029581
IRS990/CYProgramServiceRevenueAmt0263911
IRS990/CYRevenuesLessExpensesAmt02305806
IRS990/CYSalariesCompEmpBnftPaidAmt03383097
IRS990/CYTotalExpensesAmt04366680
IRS990/CYTotalFundraisingExpenseAmt0154482
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06672486
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt018281
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055351
IRS990/DepreciationDepletionGrp/TotalAmt055351
IRS990/Desc0REC PROVIDED IT'S AFTERSCHOOL SERVICES AT 16 SCHOOLS ACROSS MESA COUNTY IN THE FISCAL YEAR ENDED 6/30/23.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06550
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045300
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0304
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03778343
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013380
IRS990/FeesForServicesAccountingGrp/TotalAmt013380
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030989
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016090
IRS990/FeesForServicesOtherGrp/TotalAmt047079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0KELLY RUESS
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINE KAMPF
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL RAIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUISE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE GORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICIA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ESTRELLA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10TRISH MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZ MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12RAFAEL OROZCO
IRS990/Form990PartVIISectionAGrp/PersonNm13GABRIEL OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL WENZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOY HUDAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1698955
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121290
IRS990/FundraisingDirectExpensesAmt026930
IRS990/FundraisingGrossIncomeAmt056511
IRS990/GainOrLossGrp/OtherAmt09709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03178225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09709
IRS990/GrossReceiptsAmt06699416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0501456
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373455
IRS990/LandBldgEquipCostOrOtherBssAmt0506213
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIVERSIDE EDUCATIONAL CENTER PROVIDES MESA COUNTY STUDENTS WITH HIGH-QUALITY ACADEMIC AND EXTRACURRICULAR EXPERIENCES DURING OUT-OF-SCHOOL TIME TO FOSTER INDIVIDUAL GROWTH AND TO CREATE COMMUNITY WITHIN A SAFE, DIVERSE, EQUITABLE AND INCLUSIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0519810
IRS990/NetAssetsOrFundBalancesEOYAmt02825616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0513260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02780316
IRS990/NoncashContributionsAmt059949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0172531
IRS990/OccupancyGrp/TotalAmt0172531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268564
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ENRICHMENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3NONCAPITALIZED EQUIPMEN
IRS990/OtherExpensesGrp/FundraisingAmt03274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23829
IRS990/OtherExpensesGrp/ProgramServicesAmt0345038
IRS990/OtherExpensesGrp/ProgramServicesAmt1146718
IRS990/OtherExpensesGrp/ProgramServicesAmt250304
IRS990/OtherExpensesGrp/ProgramServicesAmt39608
IRS990/OtherExpensesGrp/TotalAmt0360857
IRS990/OtherExpensesGrp/TotalAmt1146718
IRS990/OtherExpensesGrp/TotalAmt252231
IRS990/OtherExpensesGrp/TotalAmt313437
IRS990/OtherLiabilitiesGrp/BOYAmt0205266
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02400016
IRS990/OtherSalariesAndWagesGrp/TotalAmt02732768
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237595
IRS990/PayrollTaxesGrp/TotalAmt0280155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0416706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01831532
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOY HUDAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0D51 CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MCPH-BOTVIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03372997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1901
IRS990/PYOtherExpensesAmt0986584
IRS990/PYOtherRevenueAmt0164225
IRS990/PYProgramServiceRevenueAmt0221526
IRS990/PYRevenuesLessExpensesAmt0208522
IRS990/PYSalariesCompEmpBnftPaidAmt02561741
IRS990/PYTotalExpensesAmt03548325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03756847
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02305806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06368607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03372997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02044780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01159268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01218863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014164515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0835413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportPY170Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt013800439
IRS990ScheduleA/SubstantialContributorsTotAmt0364076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06368607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03372997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02044780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01159268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01218863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014164515
IRS990ScheduleA/TotalSupportAmt014691651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0164225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0124532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt094627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt083833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0496798
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,109,137
Liabilities
$283,521
Net assets
$2,825,616
Revenue
$6,672,486
Expenses
$4,366,680
Net income
$2,305,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.28$2.83$6.67$4.37$2.31
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
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