Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 85-0425324
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 27.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,576,090
Down $527,825 (-25%) from 2012
Net Assets
Up$579,763
Up $18,190 (+3.2%) from 2012
Liabilities
Down$996,327
Down $546,015 (-35%) from 2012
Revenue
$530,515
No earlier filing loaded for comparison.
Expenses
Down$512,325
Down $138,021 (-21%) from 2012
Net Income
$18,190
No earlier filing loaded for comparison.
To maintain a community based organization and resource center dedicated to improving and enhancing the quality of education.
To maintain a community-based organization and resource center dedicated to improving and enhancing the quality of education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $688,748 | $651,928 | ▼ $36,820 |
| Cash and Non-Interest-Bearing Accounts | $981,247 | $541,151 | ▼ $440,096 |
| Inventories for Sale or Use | $366,051 | $332,786 | ▼ $33,265 |
| Accounts Receivable | $53,971 | $35,279 | ▼ $18,692 |
| Prepaid Expenses and Deferred Charges | $13,898 | $14,946 | ▲ $1,048 |
| Total Assets | $2,103,915 | $1,576,090 | ▼ $527,825 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $496,971 | $468,720 | ▼ $28,251 |
| Deferred Revenue | $819,845 | $461,656 | ▼ $358,189 |
| Accounts Payable and Accrued Expenses | $21,702 | $33,087 | ▲ $11,385 |
| Other Liabilities | $203,824 | $32,864 | ▼ $170,960 |
| Total Liabilities | $1,542,342 | $996,327 | ▼ $546,015 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $561,573 | $579,763 | ▲ $18,190 |
| Total Net Assets Fund Balance | $561,573 | $579,763 | ▲ $18,190 |
| Total Liabilities and Net Assets / Fund Balance | $2,103,915 | $1,576,090 | ▼ $527,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $466,473 | $352,442 | $818,915 |
| Equipment | $76,814 | $192,953 | $269,767 |
| Land | $102,000 | - | $102,000 |
| Other Land Buildings | $6,641 | $5,707 | $12,348 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Garcia | CEO/managing | FT | $142,099 | $4,263 | $146,362 |
| Name | Title |
|---|---|
| Genie Ryan | President |
| Jean Rivera | Director |
| Noreen Scott | Secretary |
| Evelyn Sanchez | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,295 |
| Other Expenses | $178,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,632 | $57,077 | - | $160,709 |
| Current Officers, Directors, Trustees, and Key Employees | $44,334 | $102,027 | - | $146,361 |
| Fees for Services Accounting | - | $31,454 | - | $31,454 |
| Office Expenses | $15,488 | $15,487 | - | $30,975 |
| Interest | $24,604 | $6,152 | - | $30,756 |
| Payroll Taxes | $12,441 | $13,315 | - | $25,756 |
| Depreciation Depletion | $10,045 | $10,350 | - | $20,395 |
| Advertising | - | $18,038 | - | $18,038 |
| Insurance | $4,570 | $7,070 | - | $11,640 |
| Occupancy | $4,178 | $4,178 | - | $8,356 |
| Conferences and Meetings | $1,613 | $1,613 | - | $3,226 |
| Fees for Services Legal | - | $2,789 | - | $2,789 |
| Other Expenses | $2,724 | $-42 | - | $2,682 |
| All Other Expenses | - | $2,466 | - | $2,466 |
| Pension Plan Contributions | $1,064 | $405 | - | $1,469 |
| Fees for Services Other | - | $165 | - | $165 |
| Travel | - | $149 | - | $149 |
| Total Functional Expenses | $228,127 | $284,198 | $0 | $512,325 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $512,325 |
| Total Expenses per Audited Statements | $512,325 |
| Total Expenses per Form 990 | $512,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Incentive | $21,767 |
| Accrued Payroll & Related Liabilitie | $10,194 |
| Income Taxes Payable | $903 |
| Accrued Legal Expenses | - |
| Bank Line of Credit | - |
“There are no committees within the governing body”
“The governing body reviews and approves the form 990 at a regular board of directors meeting prior to its filing.”
“The small size of the management team and governing board and the close interaction between these individuals facilitates effective monitoring of the conflict of interest policy. There is continuous monitoring for conflicts.”
“The compensation of the ceo/managing director was approved by the full board of the organization after a market comparison was performed, including the retention of an independent consultant. The compensation terms are contained in a written employment contract.”
“Compensation of other officers is determined by the ceo/managing director and approved by the full board of the directors, after considering comparable company compensation in the area and a performance review of the employee.”
“Copies of governing documents, conflict of interest policy and financial statements are made available to the general public upon request at the company's headquarters.”
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 | 21702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN A COMMUNITY-BASED ORGANIZATION AND RESOURCE CENTER DEDICATED TO IMPROVING AND ENHANCING THE QUALITY OF EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18038 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PATRICK GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058961122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 206 EAST FRONTAGE RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RIO RANCHO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 981247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 541151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146361 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1613 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 983753 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 178030 |
| IRS990/CYOtherRevenueAmt | 0 | 530515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334295 |
| IRS990/CYTotalExpensesAmt | 0 | 512325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 530515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 819845 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 461656 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20395 |
| IRS990/Desc | 0 | THE CREATION, DEVELOPMENT, MAINTENANCE AND DISTRIBUTION OF LEARNING RESOURCES THAT PROVIDE "HANDS ON" LEARNING EXPERIENCES FOR CHILDREN IN THE AREAS OF SCIENCE, MATHEMATICS, ART AND LANGUAGE. THE CENTER'S CURRICULUM AND MATERIALS ARE DESIGNED TO INCLUDE EVERYTHING NEEDED TO TEACH COMPLETE UNITS OF THESE SUBJECTS FOR CLASSROOMS, AFTER-SCHOOL GROUPS AND OTHERS. THE CENTER ALSO SUPPORTS LEARNING BY PROVIDING PROFESSIONAL DEVELOPMENT TO EDUATORS THROUGHOUT NEW MEXICO AND THE SOUTHWEST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 228127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31454 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31454 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2789 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4263 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENIE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVELYN SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOREEN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 142099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO/MANAGING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1514268 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1514268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11640 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6152 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24604 |
| IRS990/InterestGrp/TotalAmt | 0 | 30756 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 366051 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 332786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 551102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 688748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 651928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1203030 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAINTAIN A COMMUNITY-BASED ORGANIZATION AND RESOURCE CENTER DEDICATED TO IMPROVING AND ENHANCING THE QUALITY OF EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 496971 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 468720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 561573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579763 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515854 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 530515 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14661 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL AND VEHICLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -42 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 203824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160709 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25756 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1469 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13898 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14946 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 345 |
| IRS990/PYOtherExpensesAmt | 0 | 443865 |
| IRS990/PYOtherRevenueAmt | 0 | 530836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206481 |
| IRS990/PYTotalExpensesAmt | 0 | 650346 |
| IRS990/PYTotalRevenueAmt | 0 | 531181 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 530515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1491243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1696879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1038086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1110542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1413080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6749830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40653 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 6884 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10036 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1057 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 17977 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.34700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.36900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2362732 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1238383 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1249460 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 715235 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 415274 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 768746 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4387098 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1238383 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1249460 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 715235 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 415274 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 768746 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 4387098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1491243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1696879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1038086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1110542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1413080 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6749830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1498127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1707260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1051148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1122482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1429443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6808460 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 466473 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 352442 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 818915 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 192953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 269767 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 512325 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE INCENTIVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL & RELATED LIABILITIE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INCOME TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED LEGAL EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | BANK LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 530515 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 651928 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 512325 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 530515 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 530515 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 512325 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITHIN THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 AT A REGULAR BOARD OF DIRECTORS MEETING PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SMALL SIZE OF THE MANAGEMENT TEAM AND GOVERNING BOARD AND THE CLOSE INTERACTION BETWEEN THESE INDIVIDUALS FACILITATES EFFECTIVE MONITORING OF THE CONFLICT OF INTEREST POLICY. THERE IS CONTINUOUS MONITORING FOR CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE CEO/MANAGING DIRECTOR WAS APPROVED BY THE FULL BOARD OF THE ORGANIZATION AFTER A MARKET COMPARISON WAS PERFORMED, INCLUDING THE RETENTION OF AN INDEPENDENT CONSULTANT. THE COMPENSATION TERMS ARE CONTAINED IN A WRITTEN EMPLOYMENT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE CEO/MANAGING DIRECTOR AND APPROVED BY THE FULL BOARD OF THE DIRECTORS, AFTER CONSIDERING COMPARABLE COMPANY COMPENSATION IN THE AREA AND A PERFORMANCE REVIEW OF THE EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE COMPANY'S HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2103915 |
| IRS990/TotalAssetsEOYAmt | 0 | 1576090 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2103915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1576090 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 284198 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 228127 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 512325 |
| IRS990/TotalGrossUBIAmt | 0 | 14661 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1542342 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 996327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1542342 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 996327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 561573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 579763 |
| IRS990/TotalOtherCompensationAmt | 0 | 4263 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 228127 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142099 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515854 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 530515 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2103915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1576090 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/TravelGrp/TotalAmt | 0 | 149 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 561573 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 579763 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 206 FRONTAGE RD |
| IRS990/USAddress/City | 0 | RIO RANCHO |
| IRS990/USAddress/State | 0 | NM |
| IRS990/USAddress/ZIPCode | 0 | 87124 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HANDSONLEARNING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK GARCIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/MANAGING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058961122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RIO RANCHO CENTER FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | HANDS-ON LEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIOR |
| ReturnHeader/Filer/EIN | 0 | 850425324 |
| ReturnHeader/Filer/PhoneNum | 0 | 5058961122 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 206 FRONTAGE RD |
| ReturnHeader/Filer/USAddress/City | 0 | RIO RANCHO |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461092749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DEBRA S SAUNDERS & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9201 MONTGOMERY BLVD NE STE 701 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.