Civic Intelligence

Del Rio Academy

EIN 26-3030053 • 501(c)3 • Los Lunas, NM

Pub. 78 EligibleNTEE B20

Profile

To enhance and further the education of troubled youth that have been unsuccessful in progressing through other educational means. This mission is accomplished by providing a secure positive residential treatment center which includes classroom work, psychiatric care, learning counseling and theropy and social interaction theropy.

15 Jemez DriveLos Lunas, NM 87031

delrioacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.88x

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$82,195

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-6.5%

Faster asset growth than 24% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$248,705

Down $17,176 (-6.5%) from 2023

Liabilities

Up

$219,748

Up $45,099 (+26%) from 2023

Net Assets

Down

$28,957

Down $62,275 (-68%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$729,342

Down $25,943 (-3.4%) from 2023

Expenses

Down

$791,617

Down $118,251 (-13%) from 2023

Net Income

Up

-$62,275

Up $92,308 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $445,838Liabilities 2022: $200,023Net Assets 2022: $245,8152022Assets 2023: $265,881Liabilities 2023: $174,649Net Assets 2023: $91,2322023Assets 2024: $248,705Liabilities 2024: $219,748Net Assets 2024: $28,9572024

Highlighted filing

2024

Assets$248,705
Liabilities$219,748
Net Assets$28,957
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $828,877Expenses 2022: $884,907Net Income 2022: -$56,0302022Revenue 2023: $755,285Expenses 2023: $909,868Net Income 2023: -$154,5832023Revenue 2024: $729,342Expenses 2024: $791,617Net Income 2024: -$62,2752024

Highlighted filing

2024

Revenue$729,342
Expenses$791,617
Net Income-$62,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,705
Liabilities
$219,748
Net assets
$28,957
Revenue
$729,342
Expenses
$791,617
Net income
-$62,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$2.20$0.29$7.29$7.92$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.75$0.91$7.55$9.10$1.55
2022Detailed filing. Detailed filing data is available for this year.$4.46$2.00$2.46$8.29$8.85$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$729,342
Mission and Program Overview

Mission

To enhance and further the education of troubled youth that have been unsuccessful in progressing through other educational means. This mission is accomplished by providing a secure positive residential treatment center which includes classroom work, psychiatric care, learning counseling and theropy and social interaction theropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,908$62,828▼ $16,080
Cash and Non-Interest-Bearing Accounts$34,493$58,145▲ $23,652
Prepaid Expenses and Deferred Charges$4,772$5,569▲ $797
Total Assets$265,881$248,705▼ $17,176
Other Assets Total$147,708$122,163▼ $25,545
Liabilities
Other Liabilities$147,708$122,163▼ $25,545
Deferred Revenue-$62,397-
Accounts Payable and Accrued Expenses$26,941$35,188▲ $8,247
Total Liabilities$174,649$219,748▲ $45,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,232$28,957▼ $62,275
Total Net Assets Fund Balance$91,232$28,957▼ $62,275
Total Liabilities and Net Assets / Fund Balance$265,881$248,705▼ $17,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,828$142,120$204,948
Other Assets Org$122,163--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew MacqueenTreasurerFT$82,195$82,195

Board Members and Trustees

NameTitle
Lisa RossPresident
Grace LernerBoard Member
Kurt WulfekuhlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943
Program Service Revenue
$727,399
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,943
Change in Net Assets
$-62,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,342
Total Revenue per Audited Statements
$729,342
Total Revenue per Form 990
$729,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,097
Other Expenses$187,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,130$102-$457,232
Current Officers, Directors, Trustees, and Key Employees-$82,195-$82,195
Payroll Taxes$47,416$8,536-$55,952
Fees for Services Other$43,929$5,461-$49,390
Office Expenses$2,582$41,766-$44,348
Occupancy-$28,797-$28,797
Depreciation Depletion-$16,081-$16,081
Insurance-$13,593-$13,593
Travel$1,848$7,962-$9,810
Advertising-$9,477-$9,477
Other Employee Benefits$7,388$1,330-$8,718
Other Expenses-$4,765-$4,765
Total Functional Expenses$560,293$231,324$0$791,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,617
Total Expenses per Audited Statements$791,617
Total Expenses per Form 990$791,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Portion of Lease Liability$97,283
Current Portion of Lease Liability$24,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The form 990 is distributed during an annual meeting called to review the audited financial statements and the form 990. The board examines both documents, asks questions, and after discussion accepts the documents.”

Form 990, Page 6, Part VI, Line 12C

“Contact with all persons reporting information and follow up by assignment. Annually the officers of the board must submit a written statement that verifies a lack of conflicts. If there are any conflicts then the officer of the board is required to resign.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by outside consultant to determine a fair amd reasonable compensation program.”

Form 990, Page 6, Part VI, Line 15B

“Each year the compensation of key empoyees is reviewed by an independent consultant insure fair and reasonable compensation is payd.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Del Rio Academy
EIN
26-3030053
Phone
5058669271
Address
15 JEMEZ DRIVE, LOS LUNAS, NM 87031

Signing Officer

Name
Lisa Ross
Title
President
Phone
5058669271
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ross
Formed
2008
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Teuscher Walpole LLC
Address
11910 S STATE ST STE 200, DRAPER, UT 84020-7738
Preparer
Kofi Saahene CPA
Phone
8016191400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance and further the education of troubled youth that have been unsuccessful in progressing through other educational means. This mission is accomplished by providing a secure positive residential treatment center which includes classroom work, psychiatric care, learning counseling and theropy and social interaction theropy.”

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

“Educational needs of troubled youth.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE AND FURTHER THE EDUCATION OF TROUBLED YOUTH THAT HAVE BEEN UNSUCCESSFUL IN PROGRESSING THROUGH OTHER EDUCATIONAL MEANS. THIS MISSION IS ACCOMPLISHED BY PROVIDING A SECURE POSITIVE RESIDENTIAL TREATMENT CENTER WHICH INCLUDES CLASSROOM WORK, PSYCHIATRIC CARE, LEARNING COUNSELING AND THEROPY AND SOCIAL INTERACTION THEROPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL NEEDS OF TROUBLED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED DURING AN ANNUAL MEETING CALLED TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990. THE BOARD EXAMINES BOTH DOCUMENTS, ASKS QUESTIONS, AND AFTER DISCUSSION ACCEPTS THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTACT WITH ALL PERSONS REPORTING INFORMATION AND FOLLOW UP BY ASSIGNMENT. ANNUALLY THE OFFICERS OF THE BOARD MUST SUBMIT A WRITTEN STATEMENT THAT VERIFIES A LACK OF CONFLICTS. IF THERE ARE ANY CONFLICTS THEN THE OFFICER OF THE BOARD IS REQUIRED TO RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY BY OUTSIDE CONSULTANT TO DETERMINE A FAIR AMD REASONABLE COMPENSATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR THE COMPENSATION OF KEY EMPOYEES IS REVIEWED BY AN INDEPENDENT CONSULTANT INSURE FAIR AND REASONABLE COMPENSATION IS PAYD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265881
IRS990/TotalAssetsEOYAmt0248705
IRS990/TotalAssetsGrp/BOYAmt0265881
IRS990/TotalAssetsGrp/EOYAmt0248705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01943
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174649
IRS990/TotalLiabilitiesEOYAmt0219748
IRS990/TotalLiabilitiesGrp/BOYAmt0174649
IRS990/TotalLiabilitiesGrp/EOYAmt0219748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028957
IRS990/TotalOtherProgSrvcExpenseAmt046511
IRS990/TotalProgramServiceExpensesAmt0560293
IRS990/TotalProgramServiceRevenueAmt0727399
IRS990/TotalReportableCompFromOrgAmt082195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248705
IRS990/TravelGrp/ManagementAndGeneralAmt07962
IRS990/TravelGrp/ProgramServicesAmt01848
IRS990/TravelGrp/TotalAmt09810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 JEMEZ DRIVE
IRS990/USAddress/CityNm0LOS LUNAS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087031
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DELRIOACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058669271
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL RIO ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0263030053
ReturnHeader/Filer/PhoneNum05058669271
ReturnHeader/Filer/USAddress/AddressLine1Txt015 JEMEZ DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOS LUNAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274029610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEUSCHER WALPOLE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011910 S STATE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840207738
ReturnHeader/PreparerPersonGrp/PhoneNum08016191400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KOFI SAAHENE CPA
ReturnHeader/ReturnTs02025-11-17T18:49:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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