Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-0584483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$964,695
Down $278,011 (-22%) from 2021
Net Assets
Down$896,582
Down $273,156 (-23%) from 2021
Liabilities
Down$68,113
Down $4,855 (-6.7%) from 2021
Revenue
Up$10,703,203
Up $5,874,086 (+122%) from 2021
Expenses
Up$10,976,359
Up $6,363,324 (+138%) from 2021
Net Income
Down-$273,156
Down $489,238 (-226%) from 2021
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $428,733 | $537,137 | ▲ $108,404 |
| Cash and Non-Interest-Bearing Accounts | $721,444 | $315,138 | ▼ $406,306 |
| Land, Buildings, and Equipment, Net | $71,464 | $91,744 | ▲ $20,280 |
| Prepaid Expenses and Deferred Charges | $17,797 | $20,676 | ▲ $2,879 |
| Accounts Receivable | $3,268 | - | - |
| Total Assets | $1,242,706 | $964,695 | ▼ $278,011 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,161 | $39,184 | ▼ $20,977 |
| Other Liabilities | $12,807 | $28,929 | ▲ $16,122 |
| Total Liabilities | $72,968 | $68,113 | ▼ $4,855 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,169,738 | $896,582 | ▼ $273,156 |
| Total Net Assets Fund Balance | $1,169,738 | $896,582 | ▼ $273,156 |
| Total Liabilities and Net Assets / Fund Balance | $1,242,706 | $964,695 | ▼ $278,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,744 | $117,085 | $208,829 |
| Name | Title |
|---|---|
| Linda Coy | CEO/board Me |
| Jarly Lopez | Director |
| Ken Ferrone | Director |
| James Coy | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,398,721 |
| Salaries, Compensation, and Employee Benefits | $4,577,638 |
| Total Fundraising Expense | $29,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,378,151 | $123,268 | $13,198 | $3,514,617 |
| Current Officers, Directors, Trustees, and Key Employees | $572,132 | $53,549 | $3,935 | $629,616 |
| Payroll Taxes | $249,059 | $23,311 | $1,713 | $274,083 |
| Travel | $125,799 | $108,681 | - | $234,480 |
| All Other Expenses | $149,258 | $63,874 | $10,502 | $223,634 |
| Other Expenses | $185,063 | - | - | $185,063 |
| Other Employee Benefits | $159,322 | - | - | $159,322 |
| Occupancy | $74,177 | $54,184 | - | $128,361 |
| Insurance | - | $26,052 | - | $26,052 |
| Conferences and Meetings | $19,842 | $4,102 | - | $23,944 |
| Total Functional Expenses | $10,489,990 | $457,021 | $29,348 | $10,976,359 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,976,359 |
| Total Expenses per Audited Statements | $10,976,359 |
| Total Expenses per Form 990 | $10,976,359 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $28,929 |
“James coy linda coy executive di coo spouse”
“No review was or will be conducted.”
“No documents available to the public”
“BOARD MEMBERS”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 18288 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10502 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 223634 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THREE RIVERS EDUCATION FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054362548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 BLOOMFIELD HWY SUITE 2200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 721444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53549 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 572132 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 629616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4102 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19842 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10096447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6398721 |
| IRS990/CYOtherRevenueAmt | 0 | 606756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -273156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4577638 |
| IRS990/CYTotalExpensesAmt | 0 | 10976359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10703203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10489990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES COY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA COY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN FERRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JARLY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/BOARD ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 10078159 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10703203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 657 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 208829 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST EDUCATION ORGANIZATIONS; ACQUIRE AND MANAGE PROGRAM FUNDING; PROVIDE EDUCATION LEADERSHIP SUPPORT; BUILD CONNECTION BETWEEN EDUCATION NEEDS AND PRACTICAL SOLUTIONS; PROVIDE AND BROKER CRITICAL EDUCATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1169738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 896582 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1169738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 896582 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54184 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159322 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM INCENTIVES P/S |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES P/S |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT EXPENSES P/S |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES P/S |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2568766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2401665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 606756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 185063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2568766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2401665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 606756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28929 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 606756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 606756 |
| IRS990/OtherRevenueTotalAmt | 0 | 606756 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3378151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3514617 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1713 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 249059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 274083 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 428733 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 537137 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20676 |
| IRS990/PrincipalOfficerNm | 0 | JAMES COY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4822524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1131412 |
| IRS990/PYOtherRevenueAmt | 0 | 6593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3481623 |
| IRS990/PYTotalExpensesAmt | 0 | 4613035 |
| IRS990/PYTotalRevenueAmt | 0 | 4829117 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -273156 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10096447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4822524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3416409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2760647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4328063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25424090 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 907729 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10814976 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14609114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10096447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4822524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3416409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2760647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4328063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25424090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25424090 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117085 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208829 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10976359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10703203 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91744 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10976359 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28929 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10703203 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10703203 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10976359 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JAMES COY LINDA COY EXECUTIVE DI COO SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 964695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1242706 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 964695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10096447 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29348 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 457021 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10489990 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10976359 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68113 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68113 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1169738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 896582 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10489990 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 606756 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10703203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1242706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 964695 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 108681 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 125799 |
| IRS990/TravelGrp/TotalAmt | 0 | 234480 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4306 N DUSTIN |
| IRS990/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THREERIVERSEDUCATIONFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA COY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054362548 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THREE RIVERS EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 450584483 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054362548 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2200 BLOOMFIELD HWY SUITE 2200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203866860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVE OLDFIELD & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4001 N BUTLER BLDG 2101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 874018438 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053275001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE OLDFIELD |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T16:53:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.