Civic Intelligence

Three Rivers Education Foundation Inc.

990 • Fiscal year 2017 • EIN 45-0584483

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileWWW.THREERIVERSEDUCATIONFOUNDATION.ORG
2200 Bloomfield Hwy Suite 2200 No BFarmington, NM 87102

(505) 436-2548

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$134,881

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$982,117

Up $335,686 (+52%) from 2016

Net Assets

Up

$899,681

Up $376,893 (+72%) from 2016

Liabilities

Down

$82,436

Down $41,207 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin58th percentile

Revenue

Up

$6,346,273

Up $92,172 (+1.5%) from 2016

Expenses

Down

$5,969,380

Down $43,457 (-0.7%) from 2016

Net Income

Up

$376,893

Up $135,629 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$982,117
Liabilities$82,436
Net Assets$899,681
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$6,346,273
Expenses$5,969,380
Net Income$376,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$6,346,273
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$508,106$808,348▲ $300,242
Pledges and Grants Receivable$117,744$107,445▼ $10,299
Land, Buildings, and Equipment, Net$11,812$58,849▲ $47,037
Accounts Receivable$4,500$6,487▲ $1,987
Prepaid Expenses and Deferred Charges$4,269$988▼ $3,281
Total Assets$646,431$982,117▲ $335,686
Liabilities
Accounts Payable and Accrued Expenses$123,643$82,436▼ $41,207
Total Liabilities$123,643$82,436▼ $41,207
Net Assets / Fund Balance
Unrestricted Net Assets$522,788$899,681▲ $376,893
Total Net Assets Fund Balance$522,788$899,681▲ $376,893
Total Liabilities and Net Assets / Fund Balance$646,431$982,117▲ $335,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,849$111,700$170,549
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda CoyCOOFT$134,881$134,881
Jim CoyCFOFT$101,260$101,260
David BowmanExecutive DirectorFT$4,200$4,200

Board Members and Trustees

NameTitle
Hart PiercePresident
Donny OrtizExecutive Treasurer
Jim MillerMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Regional Education CooperativePayroll & Admin Svcs1031 11TH ST, Las Vegas, NM 87701$894,666
Bloomfield School DistrictPe Teachers & Payroll Svcs325 N BERGIN LANE, Bloomfield, NM 87413$225,523
Revenue and Support

Revenue Composition

Contributions and Grants
$5,756,342
Program Service Revenue
$585,881
Investment Income
$4,050
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$376,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,346,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,729
Total Revenue per Audited Statements
$6,374,002
Total Revenue per Form 990
$6,346,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,788,419
Salaries, Compensation, and Employee Benefits$2,165,961
Total Fundraising Expense$131,383
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,354,563--$2,354,563
Other Salaries and Wages$406,791$918,070$85,090$1,409,951
Current Officers, Directors, Trustees, and Key Employees$111,033$250,587$23,225$384,845
Other Employee Benefits$78,039$195,782$18,146$291,967
Travel$175,814--$175,814
Payroll Taxes$21,169$53,107$4,922$79,198
Occupancy$15,419$43,610-$59,029
Office Expenses$12,657$10,293-$22,950
Depreciation Depletion$19,962--$19,962
Grants to Domestic Individuals$15,000--$15,000
Fees for Services Accounting$14,199--$14,199
Other Expenses$12,324--$12,324
Insurance$3,903$8,373-$12,276
Information Technology$3,190--$3,190
Conferences and Meetings$1,312--$1,312
Total Functional Expenses$4,358,175$1,479,822$131,383$5,969,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,997,109
Expenses per Audited Statements$5,969,380
Total Expenses per Form 990$5,969,380
Expenses Not Reported on Form 990$27,729
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 IS AT FMV.No$10,800
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 SUITE 2200 NO B, FARMINGTON, NM 87102

Signing Officer

Name
James Coy
Title
CFO
Phone
5054362548
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Coy
Formed
2008
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
3
Employees
19
Volunteers
3

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 2,179,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,179,402. Contract services : program service expenses 175,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,161.”

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, 2017 beginning balance of net assets and had no unrecognized tax benefits at december 31, 2017. The foundation files an exempt organization return in the u.s. Federal jurisdiction. The foundation is no longer subject to income tax examinations by taxing authorities for years beginning before its december 31, 2014 federal filings.”

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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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IRS990/OccupancyGrp/TotalAmt059029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010293
IRS990/OfficeExpensesGrp/ProgramServicesAmt012657
IRS990/OfficeExpensesGrp/TotalAmt022950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291967
IRS990/OtherExpensesGrp/Desc0INDIRECT PROGRAM EXPS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0574641
IRS990/OtherExpensesGrp/ProgramServicesAmt1505620
IRS990/OtherExpensesGrp/ProgramServicesAmt232539
IRS990/OtherExpensesGrp/ProgramServicesAmt312324
IRS990/OtherExpensesGrp/TotalAmt0574641
IRS990/OtherExpensesGrp/TotalAmt1505620
IRS990/OtherExpensesGrp/TotalAmt232539
IRS990/OtherExpensesGrp/TotalAmt312324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0918070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406791
IRS990/OtherSalariesAndWagesGrp/TotalAmt01409951
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053107
IRS990/PayrollTaxesGrp/ProgramServicesAmt021169
IRS990/PayrollTaxesGrp/TotalAmt079198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0988
IRS990/PrincipalOfficerNm0JAMES COY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0INDIRECT EDUCATION REV
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATOR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0574641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05845730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03797337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0408371
IRS990/PYRevenuesLessExpensesAmt0241264
IRS990/PYSalariesCompEmpBnftPaidAmt02205000
IRS990/PYTotalExpensesAmt06012837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06254101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0585881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05756342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05845730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04781858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017400124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01002981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017400124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05756342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05845730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04781858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017400124
IRS990ScheduleA/TotalSupportAmt017400124
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027729
IRS990ScheduleD/DonatedServicesUseFcltsAmt027729
IRS990ScheduleD/EquipmentGrp/BookValueAmt058849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170549
IRS990ScheduleD/ExpensesNotReportedAmt027729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05969380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt027729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06346273
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, 2017 BEGINNING BALANCE OF NET ASSETS AND HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEGINNING BEFORE ITS DECEMBER 31, 2014 FEDERAL FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058849
IRS990ScheduleD/TotalExpensesPerForm990Amt05969380
IRS990ScheduleD/TotalRevenuePerForm990Amt06346273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06374002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05997109
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
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/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 $141,629 PLUS NONTAXABLE BENEFITS OF $2,874.48 AND THE BHEP DIRECTOR, GEORGIA LANE, WAS PAID $115,805. 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/TransactionAmt010800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS A WAREHOUSE AND TRAILER FROM THE OFFICERS' ENTITY - RENT IS 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 2,179,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,179,402. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 175,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,161.
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0646431
IRS990/TotalAssetsEOYAmt0982117
IRS990/TotalAssetsGrp/BOYAmt0646431
IRS990/TotalAssetsGrp/EOYAmt0982117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05756342
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01479822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04358175
IRS990/TotalFunctionalExpensesGrp/TotalAmt05969380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123643
IRS990/TotalLiabilitiesEOYAmt082436
IRS990/TotalLiabilitiesGrp/BOYAmt0123643
IRS990/TotalLiabilitiesGrp/EOYAmt082436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04358175
IRS990/TotalProgramServiceRevenueAmt0585881
IRS990/TotalReportableCompFromOrgAmt0240341
IRS990/TotalRevenueGrp/ExclusionAmt04050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06346273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0175814
IRS990/TravelGrp/TotalAmt0175814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522788

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,117
Liabilities
$82,436
Net assets
$899,681
Revenue
$6,346,273
Expenses
$5,969,380
Net income
$376,893
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