Civic Intelligence

Three Rivers Education Foundation Inc.

990 • Fiscal year 2016 • EIN 45-0584483

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.THREERIVERSEDUCATIONFOUNDATION.ORG
2200 Bloomfield Hwy No BFarmington, NM 87401

(505) 436-2548

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$161,845

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$646,431

Up $114,463 (+22%) from 2015

Net Assets

Up

$522,788

Up $241,264 (+86%) from 2015

Liabilities

Down

$123,643

Down $126,801 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Up

$6,254,101

Up $1,472,243 (+31%) from 2015

Expenses

Up

$6,012,837

Up $1,412,053 (+31%) from 2015

Net Income

Up

$241,264

Up $60,190 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $160,428Liabilities 2011: $12,147Net Assets 2011: $148,2812011Assets 2012: $166,446Liabilities 2012: $2,175Net Assets 2012: $164,2712012Assets 2013: $194,253Liabilities 2013: $11,639Net Assets 2013: $182,6142013Assets 2014: $136,864Liabilities 2014: $5,590Net Assets 2014: $131,2742014Assets 2015: $531,968Liabilities 2015: $250,444Net Assets 2015: $281,5242015Assets 2016: $646,431Liabilities 2016: $123,643Net Assets 2016: $522,7882016Assets 2017: $982,117Liabilities 2017: $82,436Net Assets 2017: $899,6812017Assets 2018: $1,051,408Liabilities 2018: $70,833Net Assets 2018: $980,5752018Assets 2019: $1,048,350Liabilities 2019: $33,987Net Assets 2019: $1,014,3632019Assets 2020: $995,862Liabilities 2020: $32,083Net Assets 2020: $963,7792020Assets 2021: $1,242,706Liabilities 2021: $72,968Net Assets 2021: $1,169,7382021Assets 2022: $964,695Liabilities 2022: $68,113Net Assets 2022: $896,5822022Assets 2023: $874,708Liabilities 2023: $205,412Net Assets 2023: $669,2962023Assets 2024: $554,389Liabilities 2024: $43,771Net Assets 2024: $510,6182024

Highlighted filing

2016

Assets$646,431
Liabilities$123,643
Net Assets$522,788
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $798,185Expenses 2011: $795,997Net Income 2011: $2,1882011Revenue 2012: $745,566Expenses 2012: $729,576Net Income 2012: $15,9902012Revenue 2013: $684,083Expenses 2013: $665,740Net Income 2013: $18,3432013Revenue 2014: $332,111Expenses 2014: $295,557Net Income 2014: $36,5542014Revenue 2015: $4,781,858Expenses 2015: $4,600,784Net Income 2015: $181,0742015Revenue 2016: $6,254,101Expenses 2016: $6,012,837Net Income 2016: $241,2642016Revenue 2017: $6,346,273Expenses 2017: $5,969,380Net Income 2017: $376,8932017Revenue 2018: $4,697,901Expenses 2018: $4,617,007Net Income 2018: $80,8942018Revenue 2019: $2,774,702Expenses 2019: $2,740,914Net Income 2019: $33,7882019Revenue 2020: $3,696,734Expenses 2020: $3,747,318Net Income 2020: -$50,5842020Revenue 2021: $4,829,117Expenses 2021: $4,613,035Net Income 2021: $216,0822021Revenue 2022: $10,703,203Expenses 2022: $10,976,359Net Income 2022: -$273,1562022Revenue 2023: $10,475,379Expenses 2023: $10,702,665Net Income 2023: -$227,2862023Revenue 2024: $9,601,871Expenses 2024: $9,760,549Net Income 2024: -$158,6782024

Highlighted filing

2016

Revenue$6,254,101
Expenses$6,012,837
Net Income$241,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$6,254,101
Mission and Program Overview

Mission

Assist education organizations; acquire and manage program funding; provide education leadership and support; build connection between education needs and practical solutions; provide and broker critical education services.

Promoting the advancement of education and developing an independent research and development organization focused on the challenges educators in new mexico face in providing a quality education for all its children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,701$508,106▲ $234,405
Pledges and Grants Receivable-$117,744-
Land, Buildings, and Equipment, Net$7,195$11,812▲ $4,617
Accounts Receivable$251,072$4,500▼ $246,572
Prepaid Expenses and Deferred Charges-$4,269-
Total Assets$531,968$646,431▲ $114,463
Liabilities
Accounts Payable and Accrued Expenses$250,444$123,643▼ $126,801
Total Liabilities$250,444$123,643▼ $126,801
Net Assets / Fund Balance
Unrestricted Net Assets$281,524$522,788▲ $241,264
Total Net Assets Fund Balance$281,524$522,788▲ $241,264
Total Liabilities and Net Assets / Fund Balance$531,968$646,431▲ $114,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,812$113,738$125,550
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda CoyCOOFT$161,845$161,845
Jim CoyCFOFT$95,103$95,103
David BowmanExecutive DirectorFT$15,808$15,808

Board Members and Trustees

NameTitle
Hart PiercePresident
Linnell SharrardVice President
Donny OrtizExecutive Treasurer
Jim MillerMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Regional Education CooperativePayroll & Admin Svcs1031 11TH ST, Las Vegas, NM 87701$2,554,083
Bloomfield School DistrictPe Teachers & Payroll Svcs325 N BERGIN LANE, Bloomfield, NM 87413$204,201
Revenue and Support

Revenue Composition

Contributions and Grants
$5,845,730
Program Service Revenue
$408,371
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$241,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,254,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,470
Total Revenue per Audited Statements
$6,273,571
Total Revenue per Form 990
$6,254,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,797,337
Salaries, Compensation, and Employee Benefits$2,205,000
Total Fundraising Expense$29,562
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,660,339$21,957$13,302$2,695,598
Other Salaries and Wages$1,363,076$20,861$6,815$1,390,752
Current Officers, Directors, Trustees, and Key Employees$399,435$6,113$1,997$407,545
Other Employee Benefits$331,278$5,070$1,656$338,004
Travel$169,180$2,589$846$172,615
Occupancy$74,701$1,441$471$76,613
Payroll Taxes$67,332$1,030$337$68,699
Office Expenses$36,784$563$184$37,531
Information Technology$28,824$441$144$29,409
Fees for Services Accounting-$18,758-$18,758
Depreciation Depletion$10,911$167$55$11,133
Grants to Domestic Individuals$10,500--$10,500
Insurance$8,881$136$44$9,061
Other Expenses$7,038$108$36$7,182
Conferences and Meetings$2,975$46$15$3,036
Total Functional Expenses$5,892,791$90,484$29,562$6,012,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,032,307
Expenses per Audited Statements$6,012,837
Total Expenses per Form 990$6,012,837
Expenses Not Reported on Form 990$19,470
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officers of the Organization, Jim & Linda Coy, Own This EntityTHE ORGANIZATION RENTS A WAREHOUSE AND TRAILER FROM THE OFFICERS' ENTITY - RENT IF AT FMV.No$16,843
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 A, Line 2

“The chief financial officer (jim coy) and chief operating officer (linda coy) are husband and wife.”

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

“Before the tax return is filed, it is reviewed by the executive director, coo, and cfo then presented to the board.”

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

“Officers, directors, and key employees review activities and assert that they have no interests that give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors review comparable salaries and establish compensation levels for the executive director, coo, and cfo as well as key employees.”

Form 990, Part VI, Section C, Line 19

“Organization documents and tax returns are available upon request as well as on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Education Foundation Inc
EIN
45-0584483
Phone
5054362548
Address
2200 BLOOMFIELD HWY NO B, FARMINGTON, NM 87401

Signing Officer

Name
James Coy
Title
CFO
Phone
5054362548
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Coy
Formed
2008
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
4
Employees
18
Volunteers
4

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tutors : program service expenses 2,519,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,519,371. Contract services : program service expenses 140,968. Management and general expenses 21,957. Fundraising expenses 13,302. Total expenses 176,227.”

FORM 990, PART XII, LINE 2C:

“The organization does not have a separate finance or audit committee, rather the board acts as a whole to select the auditor and oversee the audit. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted fasb accounting standards codification (asc) 740-10, relating to accounting for uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties and disclosure required. The foundation has no unrecognized tax benefit which would require an adjustment to the january 1, 2016 beginning balance of net assets and had no unrecognized tax benefits at december 31, 2016.”

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IRS990/MissionDesc0ASSIST EDUCATION ORGANIZATIONS; ACQUIRE AND MANAGE PROGRAM FUNDING; PROVIDE EDUCATION LEADERSHIP AND SUPPORT; BUILD CONNECTION BETWEEN EDUCATION NEEDS AND PRACTICAL SOLUTIONS; PROVIDE AND BROKER CRITICAL EDUCATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0281524
IRS990/NetAssetsOrFundBalancesEOYAmt0522788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0471
IRS990/OccupancyGrp/ManagementAndGeneralAmt01441
IRS990/OccupancyGrp/ProgramServicesAmt074701
IRS990/OccupancyGrp/TotalAmt076613
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OfficeExpensesGrp/ProgramServicesAmt036784
IRS990/OfficeExpensesGrp/TotalAmt037531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338004
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03553
IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108
IRS990/OtherExpensesGrp/ProgramServicesAmt0700135
IRS990/OtherExpensesGrp/ProgramServicesAmt121402
IRS990/OtherExpensesGrp/ProgramServicesAmt27038
IRS990/OtherExpensesGrp/TotalAmt0714564
IRS990/OtherExpensesGrp/TotalAmt121837
IRS990/OtherExpensesGrp/TotalAmt27182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01363076
IRS990/OtherSalariesAndWagesGrp/TotalAmt01390752
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01030
IRS990/PayrollTaxesGrp/ProgramServicesAmt067332
IRS990/PayrollTaxesGrp/TotalAmt068699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04269
IRS990/PrincipalOfficerNm0JAMES COY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0INDIRECT EDUCATION REV
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REV
IRS990/ProgramServiceRevenueGrp/Desc2EVALUATOR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04781858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02738232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0181074
IRS990/PYSalariesCompEmpBnftPaidAmt01862552
IRS990/PYTotalExpensesAmt04600784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04781858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05845730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04781858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012389348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408371
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012389348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05845730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04781858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012389348
IRS990ScheduleA/TotalSupportAmt012389348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019470
IRS990ScheduleD/DonatedServicesUseFcltsAmt019470
IRS990ScheduleD/EquipmentGrp/BookValueAmt011812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125550
IRS990ScheduleD/ExpensesNotReportedAmt019470
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06012837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt019470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06254101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFIT WHICH WOULD REQUIRE AN ADJUSTMENT TO THE JANUARY 1, 2016 BEGINNING BALANCE OF NET ASSETS AND HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011812
IRS990ScheduleD/TotalExpensesPerForm990Amt06012837
IRS990ScheduleD/TotalRevenuePerForm990Amt06254101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06273571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06032307
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SELECTED RECIPIENTS ARE GIVEN A $300 SCHOLARSHIP WHEN THEY GET THEIR GED OR EQUIVALENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA COY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BHEP DIRECTOR ARE PAID BY AN UNRELATED ENTITY (NORTHEAST REGIONAL EDUCATION COOPERATIVE -NREC #4) WHO HAS BEEN HIRED TO PROVIDE PAYROLL AND ADMINISTRATIVE SERVICES. NREC #4 WAS ESTABLISHED BY THE NM DEPARTMENT OF EDUCATION TO PROVIDE SERVICES TO MEMBER SCHOOL DISTRICTS. THROUGH NREC #4, THE EXECUTIVE DIRECTOR, DAVID BOWMAN, WAS PAID $132,475 PLUS NONTAXABLE BENEFITS OF $2,315 AND THE BHEP DIRECTOR, GEORGIA LANE, WAS PAID $114,262. THE ORGANIZATION RECORDS THESE PAYMENTS AS SALARIES ON ITS BOOKS - BUT NREC #4 ISSUES THE EMPLOYEES A W-2, NOT THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5 EXPLANATION:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LJJL PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS OF THE ORGANIZATION, JIM & LINDA COY, OWN THIS ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016843
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS A WAREHOUSE AND TRAILER FROM THE OFFICERS' ENTITY - RENT IF AT FMV.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF FINANCIAL OFFICER (JIM COY) AND CHIEF OPERATING OFFICER (LINDA COY) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE TAX RETURN IS FILED, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, COO, AND CFO THEN PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEW ACTIVITIES AND ASSERT THAT THEY HAVE NO INTERESTS THAT GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW COMPARABLE SALARIES AND ESTABLISH COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR, COO, AND CFO AS WELL AS KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TUTORS : PROGRAM SERVICE EXPENSES 2,519,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,519,371. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 140,968. MANAGEMENT AND GENERAL EXPENSES 21,957. FUNDRAISING EXPENSES 13,302. TOTAL EXPENSES 176,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE A SEPARATE FINANCE OR AUDIT COMMITTEE, RATHER THE BOARD ACTS AS A WHOLE TO SELECT THE AUDITOR AND OVERSEE THE AUDIT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,431
Liabilities
$123,643
Net assets
$522,788
Revenue
$6,254,101
Expenses
$6,012,837
Net income
$241,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$9.60$9.76$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.67$10.5$10.7$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$10.7$11.0$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$4.83$4.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$3.70$3.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.01$2.77$2.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$4.70$4.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$6.35$5.97$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.52$6.25$6.01$0.24
2015Summary only. Only limited summary data is available for this year.$0.53$0.25$0.28$4.78$4.60$0.18
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.33$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.68$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.75$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.80$0.80$0.00