Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$48,414
Down $42,866 (-47%) from 2023
Net Assets
Down$33,712
Down $56,220 (-63%) from 2023
Liabilities
Up$14,702
Up $13,354 (+991%) from 2023
Revenue
Down$435,946
Down $87,770 (-17%) from 2023
Expenses
Up$438,558
Up $2,114 (+0.5%) from 2023
Net Income
Down-$2,612
Down $89,884 (-103%) from 2023
River Mist Inc operates a todder pogram providing care and education for children 1-3 years of age, in a rural environment.
Early Childhood Education Center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $89,932 | $33,712 | ▼ $56,220 |
| Cash and Non-Interest-Bearing Accounts | $56,738 | $11,175 | ▼ $45,563 |
| Intangible Assets | $1,221 | $3,789 | ▲ $2,568 |
| Receivables From Officers Etc | - | $2,500 | - |
| Other Notes and Loans Receivable, Net | - | $1,493 | - |
| Savings and Temporary Cash Investments | $3,343 | $137 | ▼ $3,206 |
| Accounts Receivable | $0 | - | - |
| Total Assets | $91,280 | $48,414 | ▼ $42,866 |
| Other Assets Total | $29,978 | $29,320 | ▼ $658 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,348 | $14,702 | ▲ $13,354 |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $1,348 | $14,702 | ▲ $13,354 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $89,932 | $33,712 | ▼ $56,220 |
| Total Liabilities and Net Assets / Fund Balance | $91,280 | $48,414 | ▼ $42,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $-5,306 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Tew | Executive Director | FT | $87,524 | $87,524 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,384 |
| Other Expenses | $141,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $186,756 | $0 | $0 | $186,756 |
| Current Officers, Directors, Trustees, and Key Employees | $87,524 | $0 | $0 | $87,524 |
| Occupancy | $56,762 | $0 | $0 | $56,762 |
| Payroll Taxes | $23,104 | $0 | $0 | $23,104 |
| All Other Expenses | $15,490 | $0 | $0 | $15,490 |
| Fees for Services Accounting | $6,650 | $0 | $0 | $6,650 |
| Depreciation Depletion | $3,759 | $0 | $0 | $3,759 |
| Office Expenses | $2,575 | $0 | $0 | $2,575 |
| Fees for Services Legal | $2,181 | $0 | $0 | $2,181 |
| Fees for Services Management | $845 | $0 | $0 | $845 |
| Advertising | $829 | $0 | $0 | $829 |
| Other Expenses | $679 | $0 | $0 | $679 |
| Payment Travel Entrtnmnt Publicly Ofcl | $604 | $0 | $0 | $604 |
| Information Technology | $148 | $0 | $0 | $148 |
| Total Functional Expenses | $438,558 | $0 | $0 | $438,558 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $663 |
| Fundraising Direct Expenses | $85 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $2,500 | - |
“Members will receive a copy of the 2023 990 at the before submission.”
“There were 5 voting members of the Board on 12/31/23”
“All Voting members were independent. Jennifer Tew as Executive Director, is not a voting member.”
“The Secretary of the Board, Hailee Dover, documented minutes for almost every Board meeting held in 2020. (upon her absence, Jennifer Tew filled in) All Board meeting minutes are kept in a notebook on site that is available to the public for review. Human resource issues are documented separately and are not made public to protect the privacy of employees, but they are shared with all members and the executive Director.”
“River Mist would like to report on a Cash Basis”
“River Mist does not maintain a separate committee which oversees finances. The Board of Directors performs the oversight. There is a Treasurer. Jennifer Macho-Seekins, the acting Board Treasurer, has professional experience in finance and offers information and guidance to the Board. The tax professional, Penny Fisher, EA, was chosen by Jennifer Tew, The Executive Director, and approved by the Board of Directors. The payroll and payroll taxes are processed by ASAP Payroll service.”
“Non-profit was an S-Corporation before it became a”
“non-profit. The loans to the shareholders were forgiven as”
“were the Equity balances. This changed the Retained Earning”
“on the Balance Sheet.”
“Government COVID Monies”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Early Childhood Education Center |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 829 |
| IRS990/AllOtherContributionsAmt | 0 | 32000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15490 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Tew |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703854098 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2441 CR 225 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87524 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 186756 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 186756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 663 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 141174 |
| IRS990/CYOtherRevenueAmt | 0 | 578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 378705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297384 |
| IRS990/CYTotalExpensesAmt | 0 | 438558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3759 |
| IRS990/Desc | 0 | Families, primarily w/ 2 wage earners, depend on River Mist to provide a safe & healthy place for young children whom may or may not have developed language. River Mist is located on 4.5 acres w/ several different micro ecosystems (an orchard, a river). We utilize our outdoor space daily and in the summer, we build various outdoor spaces for our toddlers to learn and play. Using Creative Curriculum to ensure supportive development w/ developmentally appropriate practice and Teaching Strategies GOLD for assessment. Our staff is continuously trained in these programs along w/ NAEYC standards, Colorado Shines, and in-house training. Many families choose River Mist due to the outdoor education and lovely environment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 438558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6650 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2181 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2181 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 845 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Tew |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 663 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 663 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 24000 |
| IRS990/GrantAmt | 0 | 24000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 436031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1221 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | Early Childhood Education Center |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33712 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 578 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 578 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56762 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29978 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29320 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -53608 |
| IRS990/OtherExpensesGrp/Desc | 0 | Nutriments/supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscrip |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses & Permits |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1493 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23104 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dennis Casto |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Daycare Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 378705 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | River Mist operates a preshcool program providing high quality care and education for children ages 3-5 years old in a rural environment w/ a focus on whole child development. our 3-5 year program ultimately prepares children to be successful in kindergarten and beyond. We utilize our various outdoor environments to enhance themed units in Creative Curriculum(trees, Gardening,Insects, Etc.) It creates exciting hands-on opportunities for children that excites them about learning and develops a love for going to school. River Mist uses Teaching Strageties GOLD for assessment and we are in constant contact with parents regarding their childs progress. Staff in this program receive training in NAEYC standards and Colorado Shines as well to ensure we are meeting Colorados preschool standards in a meaningful and developmentally appropriate way |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | River Mist River Mist Inc is unique among preschools, we integrate a traditional preschool program with outdoor education. During the pandemic River Mist was able to invest in tents, outdoor furniture and toys in order to spend the majority of the time outside during the warmer months. This practice was so successful, we will continue it after the pandemic ends. Our children thrive in development and learning due to the hands on playful activities connected to the natural world. River Mist grows a large garden every year and teaches the children how to plant and grow food. We harvest the garden, the orchard and use the food for snacks. Bringing a natural process of seed to table food education to the children. We are proud of our workand even more proud of how our work enables our children to thrive and have joy about learning. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 604 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 604 |
| IRS990/PYOtherExpensesAmt | 0 | 145977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290467 |
| IRS990/PYTotalExpensesAmt | 0 | 436444 |
| IRS990/PYTotalRevenueAmt | 0 | 523716 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2612 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 89932 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 33712 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 434705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 523725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 958430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 958430 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 434705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 523725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 958430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 958430 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3789 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 21461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | -5306 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Furn & Fix |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Intangibles |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | New Furnace/AC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | New Flooring |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | accum Depr |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 29320 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | River Mist has a nondiscriminatory policy and this is communicated in employment advertising (EOE)and on our employment Application, it says: We are an equal opportunity employer, dedicated to a policy of non-discrimination on any basis. Our nondiscriminatory policy has also been adopted by the The following statement was added to the Parent Handbook |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | River Mist has a nondiscriminatory policy and this is communicated in employment advertising (EOE)and on our employment Application, it says: We are an equal opportunity employer, dedicated to a policy of non-discrimination on any basis. Our nondiscriminatory policy has also been adopted by the and enrollment packet, and was distributed to families |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | River Mist has a nondiscriminatory policy and this is communicated in employment advertising (EOE)and on our employment Application, it says: We are an equal opportunity employer, dedicated to a policy of non-discrimination on any basis. Our nondiscriminatory policy has also been adopted by the enrolled before the language was added to our documents |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | River Mist has a nondiscriminatory policy and this is communicated in employment advertising (EOE)and on our employment Application, it says: We are an equal opportunity employer, dedicated to a policy of non-discrimination on any basis. Our nondiscriminatory policy has also been adopted by the River Mist offers enrollment to all chilren, regardless of |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 4 | River Mist has a nondiscriminatory policy and this is communicated in employment advertising (EOE)and on our employment Application, it says: We are an equal opportunity employer, dedicated to a policy of non-discrimination on any basis. Our nondiscriminatory policy has also been adopted by the race, sex, religion, or creed and does not discriminate |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 5 | River Mist has a nondiscriminatory policy and this is communicated in employment advertising (EOE)and on our employment Application, it says: We are an equal opportunity employer, dedicated to a policy of non-discrimination on any basis. Our nondiscriminatory policy has also been adopted by the against children or their families on the basis of any of |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 6 | River Mist has a nondiscriminatory policy and this is communicated in employment advertising (EOE)and on our employment Application, it says: We are an equal opportunity employer, dedicated to a policy of non-discrimination on any basis. Our nondiscriminatory policy has also been adopted by the these. Our non-discriminatory policy has also been adopted by the Board in their bylaws |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Line 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members will receive a copy of the 2023 990 at the before submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There were 5 voting members of the Board on 12/31/23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All Voting members were independent. Jennifer Tew as Executive Director, is not a voting member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Secretary of the Board, Hailee Dover, documented minutes for almost every Board meeting held in 2020. (upon her absence, Jennifer Tew filled in) All Board meeting minutes are kept in a notebook on site that is available to the public for review. Human resource issues are documented separately and are not made public to protect the privacy of employees, but they are shared with all members and the executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | River Mist would like to report on a Cash Basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | River Mist does not maintain a separate committee which oversees finances. The Board of Directors performs the oversight. There is a Treasurer. Jennifer Macho-Seekins, the acting Board Treasurer, has professional experience in finance and offers information and guidance to the Board. The tax professional, Penny Fisher, EA, was chosen by Jennifer Tew, The Executive Director, and approved by the Board of Directors. The payroll and payroll taxes are processed by ASAP Payroll service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Non-profit was an S-Corporation before it became a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | non-profit. The loans to the shareholders were forgiven as |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | were the Equity balances. This changed the Retained Earning |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | on the Balance Sheet. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Government COVID Monies |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt XI |
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| IRS990/USAddress/AddressLine1Txt | 0 | 2441 CR 225 |
| IRS990/USAddress/CityNm | 0 | durango |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dennis Casto |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703854098 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-07 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
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| ReturnHeader/Filer/PhoneNum | 0 | 9703854098 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2441 CR 225 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durango |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465727194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BPX Durango Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1211 Main Ave Unit 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durango |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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