Civic Intelligence

American Honda Education Corporation

EIN 33-0447685 • 501(c)3 • Torrance, CA

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Profile

To develop educational initiatives and programs to contribute to the betterment of education in society. American honda education corporation has established a residential school for youth who have not been successful in conventional or alternative school programs within their community.

Refreshing map…

1919 Torrance BlvdTorrance, CA 90501

eaglerockschool.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$260,371

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$21,928,635

Up $2,776,077 (+14%) from 2022

Liabilities

Up

$587,331

Up $318,555 (+119%) from 2022

Net Assets

Up

$21,341,304

Up $2,457,522 (+13%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin80th percentile

Revenue

Up

$11,411,188

Up $4,848,846 (+74%) from 2022

Expenses

Up

$8,116,815

Up $2,005,727 (+33%) from 2022

Net Income

Up

$3,294,373

Up $2,843,119 (+630%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $16,260,822Liabilities 2010: $388,553Net Assets 2010: $15,872,2692010Assets 2011: $16,030,559Liabilities 2011: $389,318Net Assets 2011: $15,641,2412011Assets 2012: $15,893,768Liabilities 2012: $520,200Net Assets 2012: $15,373,5682012Assets 2013: $15,944,094Liabilities 2013: $527,958Net Assets 2013: $15,416,1362013Assets 2014: $16,181,087Liabilities 2014: $468,535Net Assets 2014: $15,712,5522014Assets 2015: $16,837,260Liabilities 2015: $541,155Net Assets 2015: $16,296,1052015Assets 2017: $16,647,774Liabilities 2017: $472,644Net Assets 2017: $16,175,1302017Assets 2018: $16,478,070Liabilities 2018: $461,512Net Assets 2018: $16,016,5582018Assets 2019: $17,330,670Liabilities 2019: $355,278Net Assets 2019: $16,975,3922019Assets 2020: $18,118,302Liabilities 2020: $496,966Net Assets 2020: $17,621,3362020Assets 2021: $19,210,263Liabilities 2021: $735,007Net Assets 2021: $18,475,2562021Assets 2022: $19,152,558Liabilities 2022: $268,776Net Assets 2022: $18,883,7822022Assets 2025: $21,928,635Liabilities 2025: $587,331Net Assets 2025: $21,341,3042025

Highlighted filing

2025

Assets$21,928,635
Liabilities$587,331
Net Assets$21,341,304
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,906,6332010Expenses 2011: $5,319,3112011Expenses 2012: $5,632,6122012Expenses 2013: $5,652,1822013Revenue 2014: $6,184,030Expenses 2014: $5,983,687Net Income 2014: $200,3432014Revenue 2015: $7,171,987Expenses 2015: $6,557,740Net Income 2015: $614,2472015Revenue 2017: $6,794,792Expenses 2017: $6,911,834Net Income 2017: -$117,0422017Revenue 2018: $6,791,499Expenses 2018: $6,982,282Net Income 2018: -$190,7832018Revenue 2019: $7,973,425Expenses 2019: $6,963,755Net Income 2019: $1,009,6702019Revenue 2020: $7,411,336Expenses 2020: $6,658,335Net Income 2020: $753,0012020Revenue 2021: $6,720,201Expenses 2021: $6,416,834Net Income 2021: $303,3672021Revenue 2022: $6,562,342Expenses 2022: $6,111,088Net Income 2022: $451,2542022Revenue 2025: $11,411,188Expenses 2025: $8,116,815Net Income 2025: $3,294,3732025

Highlighted filing

2025

Revenue$11,411,188
Expenses$8,116,815
Net Income$3,294,373
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,928,635
Liabilities
$587,331
Net assets
$21,341,304
Revenue
$11,411,188
Expenses
$8,116,815
Net income
$3,294,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.59$21.3$11.4$8.12$3.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.27$18.9$6.56$6.11$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.74$18.5$6.72$6.42$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.50$17.6$7.41$6.66$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.36$17.0$7.97$6.96$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.46$16.0$6.79$6.98$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.47$16.2$6.79$6.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.54$16.3$7.17$6.56$0.61
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.47$15.7$6.18$5.98$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.53$15.4$5.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.52$15.4$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.39$15.6$5.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.39$15.9$4.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$11,411,188
Mission and Program Overview

Mission

American honda education corporation has established the eagle rock school ("ers") in estes park, colorado, to develop educational initiatives and programs for youth who have not been successful in conventional or alternative school programs within their community.

Establish a school to educate youth who have not been successful in conventional school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,396,773$16,285,082▲ $1,888,309
Investments in Publicly Traded Securities$2,354,643$2,480,902▲ $126,259
Cash and Non-Interest-Bearing Accounts$1,518,489$2,225,879▲ $707,390
Accounts Receivable$239,138$818,531▲ $579,393
Prepaid Expenses and Deferred Charges$98,158$110,741▲ $12,583
Investments Other Securities$7,500$7,500→ $0
Total Assets$18,614,701$21,928,635▲ $3,313,934
Liabilities
Accounts Payable and Accrued Expenses$554,988$587,331▲ $32,343
Total Liabilities$554,988$587,331▲ $32,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,657,105$18,730,026▲ $3,072,921
Net Assets With Donor Restrictions$2,402,608$2,611,278▲ $208,670
Total Net Assets Fund Balance$18,059,713$21,341,304▲ $3,281,591
Total Liabilities and Net Assets / Fund Balance$18,614,701$21,928,635▲ $3,313,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,436,832$14,139,217$22,576,049
Land$7,511,900-$7,511,900
Equipment$261,155$1,302,789$1,563,944
Other Land Buildings$75,195$572,182$647,377

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,402,608$127,523▲ $137,109-$2,611,278
2023$1,991,944$21,820▲ $409,972-$2,402,608
2022$2,165,579$15,792▼ $153,151-$1,991,944
2021$2,043,974$8,908▲ $153,657-$2,165,579
2020$1,412,873$12,867▲ $659,665-$2,043,974
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan RebeiroHead of SchoolFT$243,142$17,229$260,371
Janet L JohnsonDirector of CurriculumFT$165,036$18,313$183,349
Alejandro MedinaDirector of OperationsFT$166,869$11,759$178,628
Elizabeth a EllisDirector of StudentsFT$156,328$21,253$177,581
Tyson RoseDirector of Strategic InitFT$138,679$9,396$148,075
Jesus TovarDirector of Health & WellnFT$124,757$20,242$144,999

Board Members and Trustees

NameTitle
Rich RichardsonPresident & CEO
Annie BohBoard Member
James OliviaBoard Member
Jessica FiniBoard Member
Shinichi OnoBoard Member
Lyle ShroyerTreasurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Dallman Construction Co INCConstruction211 FOURTH ST, Estes Park, CO 80517$801,945
Donahue ArchambaultConstruction2246 EAGLE CLIFF ROAD, Estes Park, CO 80517$555,000
B&m Roofing Of ColoradoConstruction3768 EUREKA WAY, Erie, CO 80516$410,792
Barrett Studio ArchitectsConstruction1734 HAWTHORN AVE, Boulder, CO 80304$134,038
Revenue and Support

Revenue Composition

Contributions and Grants
$11,232,033
Program Service Revenue
$0
Investment Income
$149,891
Other Revenue
$29,264
All Other Contributions
$127,523
Change in Net Assets
$3,294,373

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$185,300Fair Market Value (FMV)
Total Noncash Contributions$185,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,411,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,218
Total Revenue per Audited Statements
$11,434,406
Total Revenue per Form 990
$11,411,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,021,181
Other Expenses$3,039,672
Grants and Similar Amounts Paid$55,962
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,581,747$752,473-$3,334,220
Fees for Services Other$955,839$91,318-$1,047,157
Other Employee Benefits$689,135$184,290-$873,425
Depreciation Depletion$360,065$107,955-$468,020
Pension Plan Contributions$230,743$61,337-$292,080
Payroll Taxes$226,085$60,099-$286,184
Current Officers, Directors, Trustees, and Key Employees$235,272--$235,272
Office Expenses$176,206$36,023-$212,229
All Other Expenses$132,217$36,672-$168,889
Other Expenses$109,094$17,271-$109,094
Grants to Domestic Individuals$55,962--$55,962
Insurance$51,495--$51,495
Conferences and Meetings$2,399--$2,399
Total Functional Expenses$6,769,377$1,347,438$0$8,116,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,152,815
Expenses per Audited Statements$8,116,815
Total Expenses per Form 990$8,116,815
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$0
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
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

“The president and ceo reviews and signs the form 990 on behalf of the board of directors.”

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

“The head of the school reads the conflict of interest policy and standards of conduct during the staff meeting held at the beginning of each trimester. All board members and senior administrative staff annually sign an independence form that discloses all potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Officers are not paid to be on the board of directors. The head of the school will make a recommendation to the board of directors as to what compensation should be paid to employees. The board of directors will review the compensation recommendations and make final approval of compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial statements and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
American Honda Education Corporation
EIN
33-0447685
Phone
9705860600
Address
1919 TORRANCE BLVD, TORRANCE, CA 90501

Signing Officer

Name
Tanya Alloway
Title
President
Phone
9705860600
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Alloway
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
6

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Preston Gegenfurtner CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 51,707. Management and general expenses 91,318. Fundraising expenses 0. Total expenses 143,025. Non-employee staff: program service expenses 904,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 904,132.”

Form 990, Part XII, Line 2C

“The organization formed an audit committee that assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART II, LINE 5:

“The organization has a conservation easement agreement with estes valley land trust. The agreement specifies the restrictions in the use of the land and the enforcements of these restrictions.”

PART II, LINE 9:

“The conservation easement is disclosed in the notes of the audited financial statements. The agreement with the estes park land trust states that the acres of the property will remain undeveloped.”

PART V, LINE 4:

“In 1997 the eagle rock graduate higher education endowment fund was created to support the higher education of our graduates.”

PART X, LINE 2:

“Ahed recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, ahed has not recorded any uncertain tax positions. Ahed recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year, ahed did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 639 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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IRS990/ActivityOrMissionDesc0ESTABLISH A SCHOOL TO EDUCATE YOUTH WHO HAVE NOT BEEN SUCCESSFUL IN CONVENTIONAL SCHOOL PROGRAMS.
IRS990/AllOtherContributionsAmt0127523
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0211 FOURTH ST
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DALLMAN CONSTRUCTION CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DONAHUE ARCHAMBAULT
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IRS990/Desc0ERS SERVES AS A DEMONSTRATION SCHOOL FOR CURRICULUM DEVELOPMENT, TEACHER EDUCATION, AND RESEARCH IN CONJUNCTION WITH MAJOR COLLEGES, UNIVERSITIES, AND PUBLIC SCHOOLS ACROSS THE UNITED STATES. ERS IS A RESIDENTIAL SCHOOL THAT OPERATES ON A YEAR ROUND SCHEDULE, SEVEN DAYS A WEEK. THE ACADEMIC PROGRAM IS CONDUCTED OVER THREE THIRTEEN-WEEK TRIMESTERS. THE SCHOOL ENROLLS STUDENTS ON FULL SCHOLARSHIPS (COVERING TUITION, ROOM, AND BOARD). GRANTS FOR HIGHER EDUCATION ARE PROVIDED TO STUDENTS WHO GRADUATE THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119396
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LYLE SHROYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES OLIVIA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIE BOH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHINICHI ONO
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA FINI
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN REBEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JESUS TOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH A ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEJANDRO MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm11TYSON ROSE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF HEALTH & WELLN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF STRATEGIC INIT
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IRS990/FormationYr01991
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011411188
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0AMERICAN HONDA EDUCATION CORPORATION HAS ESTABLISHED THE EAGLE ROCK SCHOOL ("ERS") IN ESTES PARK, COLORADO, TO DEVELOP EDUCATIONAL INITIATIVES AND PROGRAMS FOR YOUTH WHO HAVE NOT BEEN SUCCESSFUL IN CONVENTIONAL OR ALTERNATIVE SCHOOL PROGRAMS WITHIN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt021341304
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IRS990/NetUnrlzdGainsLossesInvstAmt0-12782
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015657105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018730026
IRS990/NoncashContributionsAmt0185300
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176206
IRS990/OfficeExpensesGrp/TotalAmt0212229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0689135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0873425
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3TEACHING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017271
IRS990/OtherExpensesGrp/ProgramServicesAmt0377207
IRS990/OtherExpensesGrp/ProgramServicesAmt1312445
IRS990/OtherExpensesGrp/ProgramServicesAmt2273466
IRS990/OtherExpensesGrp/ProgramServicesAmt3109094
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IRS990/OtherExpensesGrp/TotalAmt1312445
IRS990/OtherExpensesGrp/TotalAmt2290737
IRS990/OtherExpensesGrp/TotalAmt3109094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061337
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110741
IRS990/PrincipalOfficerNm0TANYA ALLOWAY
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROFESSIONAL DEVELOPMENT CENTER ("PDC") AT ERS HOSTS VISITING LECTURERS FROM AROUND THE COUNTRY AND OFFERS A VARIETY OF LEARNING OPPORTUNITIES TO PRE-STUDENT TEACHERS, STUDENT TEACHERS, GRADUATE STUDENTS AND RESEARCHERS. THE PDC SUPPORTED PUBLIC ALLIES TEACHING FELLOWS, A TEACHER LICENSURE PROGRAM, AND HOSTED VISITOR DAYS ON CAMPUS DURING THE YEAR. THE PDC ALSO SUPPORTED SCHOOL IMPROVEMENT PROJECTS FOR PUBLIC SCHOOLS AROUND THE COUNTRY THROUGH NETWORK LEVERAGED, SCHOOL IMPROVEMENT PROJECTS DESIGNED TO ENGAGE DISENGAGED, UNDERSERVED YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0912580
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IRS990/PYInvestmentIncomeAmt070492
IRS990/PYOtherExpensesAmt03166711
IRS990/PYOtherRevenueAmt01600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-135403
IRS990/PYSalariesCompEmpBnftPaidAmt04137655
IRS990/PYTotalExpensesAmt07325494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07190091
IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08436832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014139217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022576049
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02402608
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0127523
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02611278
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt055962
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137109
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021820
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021128
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03957
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015792
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-153151
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt024778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153657
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt038634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0659665
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036000
IRS990ScheduleD/DonatedServicesUseFcltsAmt036000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01302789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01563944
IRS990ScheduleD/ExpensesNotReportedAmt036000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08116815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07511900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07511900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0572182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0647377
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt023218
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011411188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A CONSERVATION EASEMENT AGREEMENT WITH ESTES VALLEY LAND TRUST. THE AGREEMENT SPECIFIES THE RESTRICTIONS IN THE USE OF THE LAND AND THE ENFORCEMENTS OF THESE RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSERVATION EASEMENT IS DISCLOSED IN THE NOTES OF THE AUDITED FINANCIAL STATEMENTS. THE AGREEMENT WITH THE ESTES PARK LAND TRUST STATES THAT THE ACRES OF THE PROPERTY WILL REMAIN UNDEVELOPED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN 1997 THE EAGLE ROCK GRADUATE HIGHER EDUCATION ENDOWMENT FUND WAS CREATED TO SUPPORT THE HIGHER EDUCATION OF OUR GRADUATES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AHED RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, AHED HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. AHED RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR, AHED DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016285082
IRS990ScheduleD/TotalExpensesPerForm990Amt08116815
IRS990ScheduleD/TotalRevenuePerForm990Amt011411188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011434406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08152815

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