Civic Intelligence

Three Rivers Education Foundation Inc.

990 • Fiscal year 2019 • EIN 45-0584483

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileWWW.THREERIVERSEDUCATIONFOUNDATION.ORG
2200 Bloomfield Hwy Suite 2200 NoFarmington, NM 87401

(505) 436-2548

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$152,613

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,048,350

Down $3,058 (-0.3%) from 2018

Net Assets

Up

$1,014,363

Up $33,788 (+3.4%) from 2018

Liabilities

Down

$33,987

Down $36,846 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Down

$2,774,702

Down $1,923,199 (-41%) from 2018

Expenses

Down

$2,740,914

Down $1,876,093 (-41%) from 2018

Net Income

Down

$33,788

Down $47,106 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,048,350
Liabilities$33,987
Net Assets$1,014,363
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$2,774,702
Expenses$2,740,914
Net Income$33,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$2,774,702
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$959,986$827,756▼ $132,230
Pledges and Grants Receivable$41,967$161,777▲ $119,810
Land, Buildings, and Equipment, Net$47,602$58,714▲ $11,112
Accounts Receivable$1,853$103▼ $1,750
Total Assets$1,051,408$1,048,350▼ $3,058
Liabilities
Accounts Payable and Accrued Expenses$70,833$17,987▼ $52,846
Deferred Revenue-$16,000-
Total Liabilities$70,833$33,987▼ $36,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,575$1,014,363▲ $33,788
Total Net Assets Fund Balance$980,575$1,014,363▲ $33,788
Total Liabilities and Net Assets / Fund Balance$1,051,408$1,048,350▼ $3,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,714$149,413$208,127
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda CoyCOO/board MemberFT$152,613$152,613
Jim CoyExecutive Director/CFOFT$122,520$122,520
Bobbie Zemanek-whiteTqp-nm Prog DirectorFT$100,550$100,550

Board Members and Trustees

NameTitle
Hart PiercePresident
Jim MillerVice President
Donny OrtizExecutive Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Regional Education CooperativePayroll & Admon Services1031 11TH ST, Las Vegas, NM 87701$521,197
Revenue and Support

Revenue Composition

Contributions and Grants
$2,760,647
Program Service Revenue
$14,055
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,950
Total Revenue per Audited Statements
$2,794,652
Total Revenue per Form 990
$2,774,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,802,395
Other Expenses$920,219
Total Fundraising Expense$90,295
Grants and Similar Amounts Paid$18,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,379$185,817$10,568$1,085,764
Current Officers, Directors, Trustees, and Key Employees$394,906$82,507$4,693$482,106
Fees for Services Other$326,596$4,018$73,813$404,427
Other Employee Benefits$135,307$13,711$780$149,798
Travel$123,120$10,192-$133,312
Payroll Taxes$76,531$7,755$441$84,727
Occupancy$34,945$19,831-$54,776
Fees for Services Accounting$53,169--$53,169
Depreciation Depletion$20,882--$20,882
Office Expenses$12,553$7,844-$20,397
Other Expenses$13,404$6,480-$19,884
Grants to Domestic Individuals$18,300--$18,300
Insurance$9,225$3,734-$12,959
Conferences and Meetings$7,543--$7,543
Total Functional Expenses$2,287,730$362,889$90,295$2,740,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,760,864
Expenses per Audited Statements$2,740,914
Total Expenses per Form 990$2,740,914
Expenses Not Reported on Form 990$19,950
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
-The Officer of the Organization,own This EntityTHE ORGANIZATION RENTS A WAREHOUSE AND TRAILER FROM THE OFFICERS' ENTITY - RENT IS AT FMV.No$1,562
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
Yes
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 A, Line 2

“The executive director/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, FARMINGTON, NM 87401

Signing Officer

Name
James Coy
Title
Executive Director
Phone
5054362548
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Coy
Formed
2008
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
30
Volunteers
3

Preparer

Firm
Ricci & Company LLC
Address
1030 18TH STREET NW, ALBUQUERQUE, NM 87104
Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tutors: program service expenses 223,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 223,130. Contract services: program service expenses 103,466. Management and general expenses 4,018. Fundraising expenses 73,813. Total expenses 181,297.”

FORM 990, SCHEDULE XII, LINE 2C:

“The 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, 2019 beginning balance of net assets and had no unrecognized tax benefits at december 31, 2019. 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.”

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017987
IRS990/AccountsReceivableGrp/BOYAmt01853
IRS990/AccountsReceivableGrp/EOYAmt0103
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05054362548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 BLOOMFIELD HWY SUITE 2200 NO B
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0959986
IRS990/CashNonInterestBearingGrp/EOYAmt0827756
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04693
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082507
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0394906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0482106
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07543
IRS990/ConferencesMeetingsGrp/TotalAmt07543
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0521197
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01031 11TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd087701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTHEAST REGIONAL EDUCATION COOPERATIVE
IRS990/ContractorCompensationGrp/ServicesDesc0PAYROLL & ADMON SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02760647
IRS990/CYGrantsAndSimilarPaidAmt018300
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0920219
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014055
IRS990/CYRevenuesLessExpensesAmt033788
IRS990/CYSalariesCompEmpBnftPaidAmt01802395
IRS990/CYTotalExpensesAmt02740914
IRS990/CYTotalFundraisingExpenseAmt090295
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02774702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt016000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020882
IRS990/DepreciationDepletionGrp/TotalAmt020882
IRS990/Desc0THE ORGANIZATION HAS FOUR MAJOR EDUCATION EFFORTS: (1) BUILDING COMMUNITIES TO SUPPORT CHILDREN'S READING (BCSCR) WHICH DEVELOPS AND MANAGES READING TUTORSHIP PROGRAMS AS WELL AS DISTRIBUTES BOOKS; (2) PROMOTING ACTION IN CHILDREN'S EDUCATION (PACE) WHICH INCREASES STUDENTS' PHYSICAL FITNESS AND UNDERSTANDING OF NUTRITION & HEALTH; (3) BORDERLANDS HIGH SCHOOL EQUIVALENCY PROJECT (BHEP) WHICH HELPS MIGRANT WORKERS OBTAIN A HIGH SCHOOL EQUIVALENCY CERTIFICATE, AND (4) COMMUNITY LITERACY PLUS (CLPLUS) WHICH EXPANDS THE BCSCR PROJECT. DURING THE 2019 YEAR, THE ORGANIZATION DISTRIBUTED APPROXIMATELY 82,000 BOOKS, OFFERED 185 TEACHERS AS TUTORS WHO TUTORED ABOUT 750 STUDENTS, APPROXIMATELY 6 TEACHERS OBTAINED PROFESSIONAL DEVELOPMENT AND HEALTH & FITNESS PROGRAMS WERE OFFERED TO BLOOMFIELD, NEW MEXICO SCHOOLS FOR GRADES PRE-K TO 12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02287730
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053169
IRS990/FeesForServicesAccountingGrp/TotalAmt053169
IRS990/FeesForServicesOtherGrp/FundraisingAmt073813
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04018
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0326596
IRS990/FeesForServicesOtherGrp/TotalAmt0404427
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HART PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNY ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM COY
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA COY
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBIE ZEMANEK-WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3122520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4152613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TQP-NM PROG DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02760647
IRS990/GrantAmt018300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02774702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03734
IRS990/InsuranceGrp/ProgramServicesAmt09225
IRS990/InsuranceGrp/TotalAmt012959
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0202
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058714
IRS990/LandBldgEquipCostOrOtherBssAmt0208127
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0980575
IRS990/NetAssetsOrFundBalancesEOYAmt01014363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0980575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01014363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019831
IRS990/OccupancyGrp/ProgramServicesAmt034945
IRS990/OccupancyGrp/TotalAmt054776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07844
IRS990/OfficeExpensesGrp/ProgramServicesAmt012553
IRS990/OfficeExpensesGrp/TotalAmt020397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149798
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16480
IRS990/OtherExpensesGrp/ProgramServicesAmt0171870
IRS990/OtherExpensesGrp/ProgramServicesAmt113404
IRS990/OtherExpensesGrp/TotalAmt0192870
IRS990/OtherExpensesGrp/TotalAmt119884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889379
IRS990/OtherSalariesAndWagesGrp/TotalAmt01085764
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07755
IRS990/PayrollTaxesGrp/ProgramServicesAmt076531
IRS990/PayrollTaxesGrp/TotalAmt084727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161777
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES COY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04328063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017100
IRS990/PYInvestmentIncomeAmt03775
IRS990/PYOtherExpensesAmt02598132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0366063
IRS990/PYRevenuesLessExpensesAmt080894
IRS990/PYSalariesCompEmpBnftPaidAmt02001775
IRS990/PYTotalExpensesAmt04617007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04697901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02760647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04328063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05756342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05845730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04781858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023472640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01383099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023472640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02760647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04328063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05756342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05845730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04781858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023472640
IRS990ScheduleA/TotalSupportAmt023472640
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/DonatedServicesAndUseFcltsAmt019950
IRS990ScheduleD/DonatedServicesUseFcltsAmt019950
IRS990ScheduleD/EquipmentGrp/BookValueAmt058714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208127
IRS990ScheduleD/ExpensesNotReportedAmt019950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02740914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt019950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02774702
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, 2019 BEGINNING BALANCE OF NET ASSETS AND HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2019. 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/TotalBookValueLandBuildingsAmt058714
IRS990ScheduleD/TotalExpensesPerForm990Amt02740914
IRS990ScheduleD/TotalRevenuePerForm990Amt02774702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02794652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02760864
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
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/BaseCompensationFilingOrgAmt0152613
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/BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN THE PRIOR YEAR, THE EXECUTIVE DIRECTOR AND BHEP DIRECTOR WERE 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. THIS YEAR THE EXECUTIVE DIRECTOR, JAMES COY, WAS PAID DIRECTLY FROM THREE RIVERS EDUCATION FOUNDATION INC, AND ONLY GEORGIA LANE, BHEP/CL PLUS GRANT DIRECTOR, WAS PAID $106,423 FROM NREC #4. THE ORGANIZATION RECORDS ALL WAGES PAID DIRECTLY AND THROUGH NREC #4 AS SALARIES ON ITS BOOKS - BUT NREC #4 ISSUES EMPLOYEES IT PAYS A W-2, NOT THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5 EXPLANATION:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMES COY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE OFFICER OF THE ORGANIZATION,OWN THIS ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01562
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS A WAREHOUSE AND TRAILER FROM THE OFFICERS' ENTITY - RENT IS AT FMV.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR/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 223,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,130. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 103,466. MANAGEMENT AND GENERAL EXPENSES 4,018. FUNDRAISING EXPENSES 73,813. TOTAL EXPENSES 181,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
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, SCHEDULE XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01051408
IRS990/TotalAssetsEOYAmt01048350
IRS990/TotalAssetsGrp/BOYAmt01051408
IRS990/TotalAssetsGrp/EOYAmt01048350
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02760647
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02287730
IRS990/TotalFunctionalExpensesGrp/TotalAmt02740914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070833
IRS990/TotalLiabilitiesEOYAmt033987
IRS990/TotalLiabilitiesGrp/BOYAmt070833
IRS990/TotalLiabilitiesGrp/EOYAmt033987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02287730
IRS990/TotalProgramServiceRevenueAmt014055
IRS990/TotalReportableCompFromOrgAmt0375683
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02774702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,350
Liabilities
$33,987
Net assets
$1,014,363
Revenue
$2,774,702
Expenses
$2,740,914
Net income
$33,788
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