Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$5,163,433
Up $2,054,296 (+66%) from 2023
Net Assets
Up$4,930,173
Up $2,104,557 (+74%) from 2023
Liabilities
Down$233,260
Down $50,261 (-18%) from 2023
Revenue
Down$6,424,315
Down $248,171 (-3.7%) from 2023
Expenses
Down$4,319,758
Down $46,922 (-1.1%) from 2023
Net Income
Down$2,104,557
Down $201,249 (-8.7%) from 2023
Tutoring & after school enrichment - over 70 students served every semester
After school tutoring and enrichment for students at 16 schools across mesa county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $373,455 | $2,847,151 | ▲ $2,473,696 |
| Investments in Publicly Traded Securities | $501,456 | $704,749 | ▲ $203,293 |
| Pledges and Grants Receivable | $1,831,532 | $622,574 | ▼ $1,208,958 |
| Savings and Temporary Cash Investments | $221,809 | $580,487 | ▲ $358,678 |
| Cash and Non-Interest-Bearing Accounts | $112,785 | $375,790 | ▲ $263,005 |
| Accounts Receivable | $18,100 | $32,682 | ▲ $14,582 |
| Total Assets | $3,109,137 | $5,163,433 | ▲ $2,054,296 |
| Other Assets Total | $50,000 | $0 | ▼ $50,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $265,240 | $194,460 | ▼ $70,780 |
| Deferred Revenue | $18,281 | $38,800 | ▲ $20,519 |
| Total Liabilities | $283,521 | $233,260 | ▼ $50,261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,780,316 | $4,924,873 | ▲ $2,144,557 |
| Net Assets With Donor Restrictions | $45,300 | $5,300 | ▼ $40,000 |
| Total Net Assets Fund Balance | $2,825,616 | $4,930,173 | ▲ $2,104,557 |
| Total Liabilities and Net Assets / Fund Balance | $3,109,137 | $5,163,433 | ▲ $2,054,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,935,724 | $49,061 | $1,984,785 |
| Equipment | $406,140 | $209,873 | $616,013 |
| Land | $505,287 | - | $505,287 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $5,300 | - | - | - | $5,300 |
| 2022 | $5,300 | - | - | - | $5,300 |
| 2021 | $5,300 | - | - | - | $5,300 |
| 2020 | $5,300 | - | - | - | $5,300 |
| 2019 | $5,300 | - | - | - | $5,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joy Hudak | Executive Director | FT | $104,828 | $104,828 |
| Name | Title |
|---|---|
| Kelly Ruess | President |
| Gordon Gallagher | Vice President |
| Alicia Ramirez | Director |
| Angela Johnson | Director |
| Dennis Berry | Director |
| Estrella Ruiz | Director |
| Gabriel Otero | Director |
| Jennifer Marsh | Director |
| Liz Meyer | Director |
| Louise Goodman | Director |
| Michelle Quinn | Director |
| Michelle Trujillo | Director |
| Rafael Orozco Until 112023 | Director |
| Sue Gormley | Director |
| Cheryl Wenzinger | Secretary |
| Trish Maher | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Distinctive Design Build LLC | Building Remodel | 1048 INDEPENDENT AVE SUITE A210, Grand Junction, CO 81505 | $103,959 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $865,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $865,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,402,537 |
| Other Expenses | $917,221 |
| Total Fundraising Expense | $163,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,352,587 | $266,650 | $112,938 | $2,732,175 |
| Payroll Taxes | $237,716 | $36,347 | $12,303 | $286,366 |
| Other Employee Benefits | $243,767 | $22,441 | $9,424 | $275,632 |
| Depreciation Depletion | $107,808 | $18,368 | - | $126,176 |
| Current Officers, Directors, Trustees, and Key Employees | - | $99,273 | $9,091 | $108,364 |
| Occupancy | $79,489 | - | - | $79,489 |
| Travel | $38,659 | - | - | $38,659 |
| Fees for Services Accounting | - | $26,000 | - | $26,000 |
| Fees for Services Other | $4,622 | $18,075 | - | $22,697 |
| Conferences and Meetings | $19,937 | $1,152 | - | $21,089 |
| Advertising | - | $1,187 | $15,021 | $16,208 |
| Fees for Services Lobbying | - | $15,000 | - | $15,000 |
| All Other Expenses | $12,738 | $560 | - | $13,298 |
| Other Expenses | $5,493 | $3,312 | $5,003 | $5,493 |
| Total Functional Expenses | $3,641,774 | $514,204 | $163,780 | $4,319,758 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,416,281 |
| Expenses per Audited Statements | $4,319,758 |
| Total Expenses per Form 990 | $4,319,758 |
| Expenses Not Reported on Form 990 | $96,523 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,560 |
| Fundraising Direct Expenses | $24,052 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Riverside | $80,832 | $55,560 | $24,052 | $31,508 |
| Total Events | $80,832 | $55,560 | $24,052 | $31,508 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Substantial Contributor | Substantial Contributor | Purchase of Real Estate | No | $1,480,000 |
“The board of directors all receive and review a copy of the 990. The board finance committee then reviews and recommends approval to the full board.”
“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.”
“Executive director compensation is reviewed by the board executive committee utilizing appropriate salary comparisons provided by hr and presented to the board for approval. Compensation for other key management personnel is recommended by the executive director utilizing appropriate salary comparisons provided by hr and total compensation is discussed and approved by the board as part of the budget approval process.”
“AVAILABLE UPON REQUEST.”
“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, 2024 and 2023 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.”
“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, 2024. 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 265240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFTER SCHOOL TUTORING AND ENRICHMENT FOR STUDENTS AT 16 SCHOOLS ACROSS MESA COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15021 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16208 |
| IRS990/AllOtherContributionsAmt | 0 | 2595403 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACK CURRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704622901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4367 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99273 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108364 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21089 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103959 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1048 INDEPENDENT AVE SUITE A210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 81505 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DISTINCTIVE DESIGN BUILD LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING REMODEL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25272 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6294522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62541 |
| IRS990/CYOtherExpensesAmt | 0 | 917221 |
| IRS990/CYOtherRevenueAmt | 0 | 67252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2104557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3402537 |
| IRS990/CYTotalExpensesAmt | 0 | 4319758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163780 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6424315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18281 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18368 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126176 |
| IRS990/Desc | 0 | RIVERSIDE EDUCATIONAL CENTER PROVIDED IT'S AFTERSCHOOL SERVICES AT 16 SCHOOLS ACROSS MESA COUNTY IN THE FISCAL YEAR ENDED 6/30/24. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RIVERSIDE EDUCATION CENTERS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 257 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3641774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26000 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4622 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22697 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY RUESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GORDON GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL WENZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRISH MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUISE GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE GORMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICIA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ESTRELLA RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZ MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GABRIEL OTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAFAEL OROZCO UNTIL 112023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOY HUDAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25272 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24052 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55560 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3673847 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6448367 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62541 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 501456 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 704749 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 373455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2847151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3106085 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RIVERSIDE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2825616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4930173 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31508 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31508 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31062 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31062 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2780316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4924873 |
| IRS990/NoncashContributionsAmt | 0 | 865000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79489 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 243767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 275632 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENRICHMENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | NONCAPITALIZED EQUIPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 378109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 388951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5493 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4682 |
| IRS990/OtherRevenueTotalAmt | 0 | 4682 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2352587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2732175 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12303 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 286366 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1831532 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 622574 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACK CURRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6368607 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10387 |
| IRS990/PYOtherExpensesAmt | 0 | 983583 |
| IRS990/PYOtherRevenueAmt | 0 | 29581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2305806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3383097 |
| IRS990/PYTotalExpensesAmt | 0 | 4366680 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6672486 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2104557 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31062 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 580487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6294522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6368607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3372997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2044780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1159268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19240174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 93603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96246 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 835413 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17330 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17806176 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1433998 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6294522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6368607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3372997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2044780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1159268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19240174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19812571 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 31508 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29851 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164225 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124532 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94627 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 444743 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.