Civic Intelligence

Three Rivers Education Foundation Inc.

990 • Fiscal year 2020 • EIN 45-0584483

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

(505) 436-2548

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$152,571

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$995,862

Down $52,488 (-5.0%) from 2019

Net Assets

Down

$963,779

Down $50,584 (-5.0%) from 2019

Liabilities

Down

$32,083

Down $1,904 (-5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin32nd percentile

Revenue

Up

$3,696,734

Up $922,032 (+33%) from 2019

Expenses

Up

$3,747,318

Up $1,006,404 (+37%) from 2019

Net Income

Down

-$50,584

Down $84,372 (-250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$995,862
Liabilities$32,083
Net Assets$963,779
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$3,696,734
Expenses$3,747,318
Net Income-$50,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$3,696,734
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.

Highschool equivalency program - provide coursework and preparation for migrants to get their geds bhep2 - borderland high school equivalency program: las cruces, nm and el paso, tx mhep - maricopa high school equivalency program: maricopa county, az teacher quality partnerships - provide a residency program for future teachers to get a master's degree and become certified to teach; also provide professional development and mentoring assistance. Tqp3riv - teacher quality partnership for the taos, nm and surrounding area for 50 residents tqp-tx - teacher quality partnership for the clint, tx area for 50 residents tqp-sw - teacher quality partnership for northeast new mexico and southwest colorado for 75 residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$827,756$901,449▲ $73,693
Pledges and Grants Receivable$161,777--
Land, Buildings, and Equipment, Net$58,714$67,971▲ $9,257
Prepaid Expenses and Deferred Charges-$26,442-
Accounts Receivable$103--
Total Assets$1,048,350$995,862▼ $52,488
Liabilities
Accounts Payable and Accrued Expenses$17,987$32,083▲ $14,096
Deferred Revenue$16,000--
Total Liabilities$33,987$32,083▼ $1,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,363$963,779▼ $50,584
Total Net Assets Fund Balance$1,014,363$963,779▼ $50,584
Total Liabilities and Net Assets / Fund Balance$1,048,350$995,862▼ $52,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,971$64,987$132,958
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda CoyCOO/board MeFT$152,571$152,571
Linda CoyCOO/board Member-$152,571$152,571
James CoyExecutive DiFT$113,092$113,092
Bobbie Zemanek-whiteTqp-nm ProgFT$105,325$105,325

Board Members and Trustees

NameTitle
Hart PiercePresident
Donny OrtizExecutive Tr
Jim MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,416,409
Program Service Revenue
$156,199
Investment Income
$0
Other Revenue
$124,126
All Other Contributions
$21,870
Change in Net Assets
$-50,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,696,734
Total Revenue per Audited Statements
$3,696,734
Total Revenue per Form 990
$3,696,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,715,247
Other Expenses$1,016,471
Total Fundraising Expense$56,082
Grants and Similar Amounts Paid$15,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,765,987$368,893$21,129$2,156,009
Current Officers, Directors, Trustees, and Key Employees$217,605$45,455$2,603$265,663
Payroll Taxes$134,691$28,135$1,612$164,438
Occupancy$106,274$26,569-$132,843
Other Employee Benefits$105,776$22,095$1,266$129,137
All Other Expenses$63,921$13,037$244$77,202
Conferences and Meetings-$43,433-$43,433
Other Expenses$263,017$139,082$29,228$29,228
Grants to Domestic Individuals$15,600--$15,600
Depreciation Depletion$13,604--$13,604
Insurance$5,371$1,343-$6,714
Advertising-$1,024-$1,024
Total Functional Expenses$2,985,713$705,523$56,082$3,747,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,747,318
Total Expenses per Audited Statements$3,747,318
Total Expenses per Form 990$3,747,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James coy linda coy executive di coo spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Three Rivers Education Foundation
EIN
45-0584483
Phone
5054362548
Address
2200 BLOOMFIELD HWY SUITE 2200, FARMINGTON, NM 87401

Signing Officer

Name
James Coy
Title
Executive Director
Phone
5054362548
Signed
2021-11-02
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
47

Preparer

Firm
Steve Oldfield & Associates
Address
4001 N BUTLER BLDG 2101, FARMINGTON, NM 87401-8438
Preparer
Steve Oldfield
Phone
5053275001
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BOARD MEMBERS”

Form 990, Page 2, Part III, Line 4A

“Highschool equivalency program - provide coursework and preparation for migrants to get their geds bhep2 - borderland high school equivalency program: las cruces, nm and el paso, tx mhep - maricopa high school equivalency program: maricopa county, az teacher quality partnerships - provide a residency program for future teachers to get a master's degree and become certified to teach; also provide professional development and mentoring assistance. Tqp3riv - teacher quality partnership for the taos, nm and surrounding area for 50 residents tqp-tx - teacher quality partnership for the clint, tx area for 50 residents tqp-sw - teacher quality partnership for northeast new mexico and southwest colorado for 75 residents”

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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/PayrollTaxesGrp/TotalAmt0164438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026442
IRS990/PrincipalOfficerNm0JAMES COY
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02760647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018300
IRS990/PYOtherExpensesAmt0920219
IRS990/PYProgramServiceRevenueAmt014055
IRS990/PYRevenuesLessExpensesAmt033788
IRS990/PYSalariesCompEmpBnftPaidAmt01802395
IRS990/PYTotalExpensesAmt02740914
IRS990/PYTotalRevenueAmt02774702
IRS990/ReconcilationRevenueExpnssAmt0-50584
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03416409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02760647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04328063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05756342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05845730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022107191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79130
IRS990ScheduleA/PublicSupportPY170Pct00.94780
IRS990ScheduleA/PublicSupportTotal170Amt017492637
IRS990ScheduleA/SubstantialContributorsTotAmt04614554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03416409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02760647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04328063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05756342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05845730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022107191
IRS990ScheduleA/TotalSupportAmt022107191
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt067971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132958
IRS990ScheduleD/ExpensesSubtotalAmt03747318
IRS990ScheduleD/RevenueSubtotalAmt03696734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067971
IRS990ScheduleD/TotalExpensesPerForm990Amt03747318
IRS990ScheduleD/TotalRevenuePerForm990Amt03696734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03696734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03747318
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA COY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO/BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152571
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIGHSCHOOL EQUIVALENCY PROGRAM - PROVIDE COURSEWORK AND PREPARATION FOR MIGRANTS TO GET THEIR GEDS BHEP2 - BORDERLAND HIGH SCHOOL EQUIVALENCY PROGRAM: LAS CRUCES, NM AND EL PASO, TX MHEP - MARICOPA HIGH SCHOOL EQUIVALENCY PROGRAM: MARICOPA COUNTY, AZ TEACHER QUALITY PARTNERSHIPS - PROVIDE A RESIDENCY PROGRAM FOR FUTURE TEACHERS TO GET A MASTER'S DEGREE AND BECOME CERTIFIED TO TEACH; ALSO PROVIDE PROFESSIONAL DEVELOPMENT AND MENTORING ASSISTANCE. TQP3RIV - TEACHER QUALITY PARTNERSHIP FOR THE TAOS, NM AND SURROUNDING AREA FOR 50 RESIDENTS TQP-TX - TEACHER QUALITY PARTNERSHIP FOR THE CLINT, TX AREA FOR 50 RESIDENTS TQP-SW - TEACHER QUALITY PARTNERSHIP FOR NORTHEAST NEW MEXICO AND SOUTHWEST COLORADO FOR 75 RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES COY LINDA COY EXECUTIVE DI COO SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01048350
IRS990/TotalAssetsEOYAmt0995862
IRS990/TotalAssetsGrp/BOYAmt01048350
IRS990/TotalAssetsGrp/EOYAmt0995862
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03416409
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0705523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02985713
IRS990/TotalFunctionalExpensesGrp/TotalAmt03747318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033987
IRS990/TotalLiabilitiesEOYAmt032083
IRS990/TotalLiabilitiesGrp/BOYAmt033987
IRS990/TotalLiabilitiesGrp/EOYAmt032083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963779
IRS990/TotalProgramServiceExpensesAmt02985713
IRS990/TotalProgramServiceRevenueAmt0156199
IRS990/TotalReportableCompFromOrgAmt0370988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03696734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01048350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02200 BLOOMFIELD HWY SUITE 2200
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THREERIVERSEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054362548
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0450584483
ReturnHeader/Filer/PhoneNum05054362548
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 BLOOMFIELD HWY SUITE 2200
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203866860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE OLDFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 N BUTLER BLDG 2101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874018438
ReturnHeader/PreparerPersonGrp/PhoneNum05053275001
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE OLDFIELD
ReturnHeader/ReturnTs02021-11-12T10:44:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,862
Liabilities
$32,083
Net assets
$963,779
Revenue
$3,696,734
Expenses
$3,747,318
Net income
-$50,584
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