Civic Intelligence

Escuela San Mateo Inc

EIN 27-1252141 • Durango, CO

2252 Cr 250Durango, CO 81301
Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

69%

Higher net margin than 92% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

246%

Faster asset growth than 98% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

32%

Faster revenue growth than 72% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,500,219

Up $3,909,281 (+246%) from 2023

Liabilities

Up

$3,698,460

Up $3,399,290 (+1136%) from 2023

Net Assets

Up

$1,801,759

Up $509,991 (+39%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$1,154,393

Up $280,351 (+32%) from 2023

Expenses

Down

$363,364

Down $120,888 (-25%) from 2023

Net Income

Up

$791,029

Up $401,239 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $111,533Liabilities 2013: $0Net Assets 2013: $111,5332013Assets 2014: $159,713Liabilities 2014: $0Net Assets 2014: $159,7132014Assets 2015: $405,399Liabilities 2015: $36Net Assets 2015: $405,3632015Assets 2017: -$21,243Liabilities 2017: $0Net Assets 2017: -$21,2432017Assets 2018: $5,561Liabilities 2018: $0Net Assets 2018: $5,5612018Assets 2019: $1,026,374Liabilities 2019: $21,945Net Assets 2019: $1,004,4292019Assets 2020: $984,144Liabilities 2020: $2,000Net Assets 2020: $982,1442020Assets 2021: $1,023,297Liabilities 2021: $3,000Net Assets 2021: $1,020,2972021Assets 2022: $904,978Liabilities 2022: $3,000Net Assets 2022: $901,9782022Assets 2023: $1,590,938Liabilities 2023: $299,170Net Assets 2023: $1,291,7682023Assets 2024: $5,500,219Liabilities 2024: $3,698,460Net Assets 2024: $1,801,7592024

Highlighted filing

2024

Assets$5,500,219
Liabilities$3,698,460
Net Assets$1,801,759
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $15,209Expenses 2013: $98,529Net Income 2013: -$83,3202013Revenue 2014: $172,433Expenses 2014: $122,793Net Income 2014: $49,6402014Revenue 2015: $374,565Expenses 2015: $128,915Net Income 2015: $245,6502015Revenue 2017: $187,276Expenses 2017: $44,178Net Income 2017: $143,0982017Revenue 2018: $136,978Expenses 2018: $181,518Net Income 2018: -$44,5402018Revenue 2019: $157,713Expenses 2019: $218,207Net Income 2019: -$60,4942019Revenue 2020: $101,973Expenses 2020: $124,258Net Income 2020: -$22,2852020Revenue 2021: $256,565Expenses 2021: $218,412Net Income 2021: $38,1532021Revenue 2022: $342,519Expenses 2022: $460,838Net Income 2022: -$118,3192022Revenue 2023: $874,042Expenses 2023: $484,252Net Income 2023: $389,7902023Revenue 2024: $1,154,393Expenses 2024: $363,364Net Income 2024: $791,0292024

Highlighted filing

2024

Revenue$1,154,393
Expenses$363,364
Net Income$791,029
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,500,219
Liabilities
$3,698,460
Net assets
$1,801,759
Revenue
$1,154,393
Expenses
$363,364
Net income
$791,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$3.70$1.80$1.15$0.36$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.30$1.29$0.87$0.48$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.34$0.46$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.26$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.10$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.00$0.16$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.19$0.04$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.37$0.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.10$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles AlbertPresidentPT$0--
Larry TurnerTreasurer-$0--
John CurtissVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Funds to provide educational programs and-San Cristobel, HO$147,150
Filing and Contact Details

Filer

Filer Name
Escuela San Mateo Inc
EIN
27-1252141
Phone
9707647310
Address
2252 CR 250, Durango, CO 81301

Signing Officer

Name
Charles Albert
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Meadows & Associates LLC
Address
270 E College Drive Suite 101, Durango, CO 81301
Preparer
R Thomas Meadows CPA
Phone
9702471390
Raw XML Appendix351 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
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IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/BusinessCd0236000
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/UnrelatedBusinessTaxblIncmAmt0273518
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt0-19048
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd035
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt018969
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-79
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-262651
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0273518
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010788
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0214133
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0147150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0147150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0987800
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0457482
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt058718
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt058718
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt058718
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0791029
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0273518
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0155726
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0155726
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0731000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0720000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-262651
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-79
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0152806
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0153909
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0153909
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt01575
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01575
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0429244
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0215111
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0147150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0216214
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0363364
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0155726
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01154393
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0215111
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0216214
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0216214
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt02012
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt02012
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02012
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02023-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01103556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt0120905
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-262651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-262651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0720000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01009-1011 Walnut Dr - Buildings
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-10-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-262651
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0791029
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0772145
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02573904
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01782875
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01801759
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt05500
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt05500
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt05427
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05266
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt0491107
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0491108
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt02445476
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0270707
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0817750
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01584856
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0547043
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt01926270
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0266290
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01572011
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01291768
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01801759
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02501781
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt032880
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0190179
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0653
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0653
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02082045
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0299170
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02082045
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01782875
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Charles Albert
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Larry Turner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John Curtiss
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0146 Sawyer Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 3424
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt213525 Bartram Park Blvd 22
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Durango
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Durango
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Jacksonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0700 Main Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Durango
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081301
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Larry Turner
IRS990PF/StatementsRegardingActyGrp/PhoneNum09707647310
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The organization established, developed and assisted in schools by providing construction, maintenance and operation labor in Sanuhu, Districo dealta ve Guatemala.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The management and admin costs incurred to operate the foundation directly support and are necessary to carry out the charitable programs and activities conducted.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Charles Albert
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0147150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Funds to provide educational programs and
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Sa Av 5-08 Col Panorama San
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0San Cristobel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0HO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Fundacion San Mateo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0147150
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0262205
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0328471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0101340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011649
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt087468
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt087468
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0850815
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0147150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0262205
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0328471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0101340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011649
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0147150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0147150
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0938283
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0791133
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Charles Alpert
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Rito Alto San Luis Ranches Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0146 Sawyer Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt163394 County Road U60
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Durango
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Moffat
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd081303
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd181143
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0977500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0850000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt110000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02107 Bayfield Parkway, 16 acre parcel of ag land; purchased 7/20/2022 $850,000; obtained appraisal w
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1Professional services provided
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-01-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12024-07-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02750
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1267957
LandEtcSchedule2/LandEtcGrp/BookValueAmt0547043
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02750
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1815000
MortgagesAndNotesPayableSch/MortgageAmt01572011
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Bayfield Pkw Infrastructureyd
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Grant Preparations
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Interest Receivable nrs
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Investment in Bayfield Haga LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01873913
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt135232
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2172636
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3420000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0772145
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Bayfield Haga LLC subsidiary (a disregarded entity)
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0-228
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12242
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2124
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt354684
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt495984
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges and Fees (refunds)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bayfield Haga Operating Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Business meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0-228
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12242
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2124
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt354684
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt497087
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt354684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt497087
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12160
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt226735
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt3985
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Tenant security deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Due to La Quinta Mgmt
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Outstanding checks at year end
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Due to SJ Dgo
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4Bayfield Haga Payables (net)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc5CWA Interest Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt17224
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21217
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt36102
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt4172636
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Legal and professional services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01575
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Townhome #100 Senica St - Sold
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0457482
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0731000
SalesOfInventoryList/InventorySaleGrp/NetAmt0273518
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Charles Albert
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0146 Sawyer Dr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Durango
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd081303
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Albert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Escuela San Mateo Inc
ReturnHeader/Filer/BusinessNameControlTxt0ESCU
ReturnHeader/Filer/EIN0271252141
ReturnHeader/Filer/PhoneNum09707647310
ReturnHeader/Filer/USAddress/AddressLine1Txt02252 CR 250
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900713945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meadows & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 E College Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702471390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Thomas Meadows CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T18:40:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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