Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 85-0425324 • 501(c)3 • Rio Rancho, NM
Profile
To maintain a community-based organization and resource center dedicated to improving and enhancing the quality of education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$808,312
Up $45,391 (+5.9%) from 2023
Liabilities
Down$21,674
Down $1 (-0.0%) from 2023
Net Assets
Up$786,638
Up $45,392 (+6.1%) from 2023
Revenue
Up$159
Up $50 (+46%) from 2023
Expenses
Up$14,898
Up $5,604 (+60%) from 2023
Net Income
Down-$14,739
Down $5,554 (-60%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | |||
| Savings and Temporary Cash Investments | $757,447 | $799,597 | ▲ $42,150 |
| Rtn Earn Endowment Incm Other Fnds | $741,246 | $786,638 | ▲ $45,392 |
| Cash and Non-Interest-Bearing Accounts | $5,474 | $8,715 | ▲ $3,241 |
| Total Assets | $762,921 | $808,312 | ▲ $45,391 |
| Liabilities | |||
| Other Liabilities | $19,125 | $19,125 | → $0 |
| Accounts Payable and Accrued Expenses | $2,550 | $2,549 | ▼ $1 |
| Total Liabilities | $21,675 | $21,674 | ▼ $1 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $741,246 | $786,638 | ▲ $45,392 |
| Total Liabilities and Net Assets / Fund Balance | $762,921 | $808,312 | ▲ $45,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $6,868 | $6,868 |
| Name | Title |
|---|---|
| Richard Draper | President |
| Evelyn Sanchez | Director |
| Joseph Menicucci | Director |
| Susan Crisler | Ex-officio |
| Noreen Scott | Secretary/tr |
| Matt Spangler | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,898 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | $6,457 | - | $6,457 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Fees for Services Accounting | - | $1,519 | - | $1,519 |
| Fees for Services Legal | - | $1,135 | - | $1,135 |
| Occupancy | - | $700 | - | $700 |
| Fees for Services Management | - | $77 | - | $77 |
| Office Expenses | - | $10 | - | $10 |
| Total Functional Expenses | $5,000 | $9,898 | $0 | $14,898 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $19,125 |
“The organization's process is for the board president and/or board treasurer to review and approve the form 990 for filing. The governing body then review and approves the form 990 which is then noted in the minutes.”
“Enforcement of a conflicts policy is informally enabled by the small community in which the organization operates and by close personal and professional interactions of the management team and governing board. Thus conflicts usually become apparent and are dealt with appropriately.”
“Compensation is determined and approved by the governing body, after considering comparable positions and compensation both within and outside the organization, and after conducting performance reviews.”
“SAME AS FOR TOP OFFICIAL”
“Copies of governing documents, conflict of interest policy, tax returns and financial statements are made available to the general public upon request and are located on site at the physical address of the organization.,”
“Unrealized income on investments 66,991 nondeductible contributions -6,860 total 60,131”
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 | 2550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2549 |
| 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/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NOREEN SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5057107172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 680 QUANTUM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIO RANCHO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159 |
| IRS990/CYOtherExpensesAmt | 0 | 9898 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 14898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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, MATH, ART AND LANGUAGE. THE ORGANIZATION'S CURRICULUM AND MATERIALS ARE DESIGNED TO INCLUDE EVERYTHING NEEDED TO TEACH COMPLETE UNITS OF THESE SUBJECTS IN CLASSROOMS, AFTER SCHOOL PROGRAMS AND OTHER SIMILAR VENUES. THE ORGANIZATION ALSO SUPPORTS LEARNING BY PROVIDING PROFESSIONAL DEVELOPMENT TO EDUCATORS THROUGHOUT NEW MEXICO AND THE UNITED STATES OF AMERICA. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1519 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1135 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 77 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NOREEN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN CRISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVELYN SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH MENICUCCI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6457 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6868 |
| 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 | 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/NetAssetsOrFundBalancesBOYAmt | 0 | 741246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 786638 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 60131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19125 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NOREEN SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 109 |
| IRS990/PYOtherExpensesAmt | 0 | 9294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9185 |
| IRS990/PYTotalExpensesAmt | 0 | 9294 |
| IRS990/PYTotalRevenueAmt | 0 | 109 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14739 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 741246 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 786638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 757447 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 799597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 165589 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72390 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101220 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 173610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.48820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 165589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140568 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 165589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 241788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 339199 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19125 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PROCESS IS FOR THE BOARD PRESIDENT AND/OR BOARD TREASURER TO REVIEW AND APPROVE THE FORM 990 FOR FILING. THE GOVERNING BODY THEN REVIEW AND APPROVES THE FORM 990 WHICH IS THEN NOTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF A CONFLICTS POLICY IS INFORMALLY ENABLED BY THE SMALL COMMUNITY IN WHICH THE ORGANIZATION OPERATES AND BY CLOSE PERSONAL AND PROFESSIONAL INTERACTIONS OF THE MANAGEMENT TEAM AND GOVERNING BOARD. THUS CONFLICTS USUALLY BECOME APPARENT AND ARE DEALT WITH APPROPRIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED AND APPROVED BY THE GOVERNING BODY, AFTER CONSIDERING COMPARABLE POSITIONS AND COMPENSATION BOTH WITHIN AND OUTSIDE THE ORGANIZATION, AND AFTER CONDUCTING PERFORMANCE REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS FOR TOP OFFICIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ARE LOCATED ON SITE AT THE PHYSICAL ADDRESS OF THE ORGANIZATION., |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED INCOME ON INVESTMENTS 66,991 NONDEDUCTIBLE CONTRIBUTIONS -6,860 TOTAL 60,131 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 762921 |
| IRS990/TotalAssetsEOYAmt | 0 | 808312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 762921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 808312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9898 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 14898 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 741246 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 786638 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 159 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 762921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 808312 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 680 QUANTUM ROAD |
| IRS990/USAddress/CityNm | 0 | RIO RANCHO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87124 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD DRAPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5057107172 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RIO RANCHO CENTER FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HANDS ON LEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIOR |
| ReturnHeader/Filer/EIN | 0 | 850425324 |
| ReturnHeader/Filer/PhoneNum | 0 | 5057107172 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 680 QUANTUM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIO RANCHO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 871243647 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871957521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAREN DELLESITE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7300 MOUNTAIN RD NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053078115 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN J DELLE SITE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:21:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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