Civic Intelligence

Rgec Inc.

990 • Fiscal year 2011 • EIN 85-0471881

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization Profilergec.org

View Organization Page

6260 Riverside Plaza Ln NW87120
Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$544,292

Up $220,836 (+68%) from 2010

Net Assets

Up

-$36,273

Up $186,587 (+84%) from 2010

Liabilities

Up

$580,565

Up $34,249 (+6.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,523,533

Up $492,315 (+48%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $323,456Liabilities 2010: $546,316Net Assets 2010: -$222,8602010Assets 2011: $544,292Liabilities 2011: $580,565Net Assets 2011: -$36,2732011Assets 2012: $320,988Liabilities 2012: $528,620Net Assets 2012: -$207,6322012Assets 2013: $372,572Liabilities 2013: $738,985Net Assets 2013: -$366,4132013Assets 2014: $527,823Liabilities 2014: $1,069,272Net Assets 2014: -$541,4492014Assets 2015: $749,495Liabilities 2015: $831,906Net Assets 2015: -$82,4112015Assets 2016: $1,086,706Liabilities 2016: $683,749Net Assets 2016: $402,9572016Assets 2017: $1,643,028Liabilities 2017: $958,403Net Assets 2017: $684,6252017Assets 2018: $743,757Liabilities 2018: $908,598Net Assets 2018: -$164,8412018Assets 2019: $765,355Liabilities 2019: $836,418Net Assets 2019: -$71,0632019Assets 2020: $1,030,639Liabilities 2020: $804,546Net Assets 2020: $226,0932020Assets 2021: $838,327Liabilities 2021: $897,530Net Assets 2021: -$59,2032021Assets 2022: $7,884,726Liabilities 2022: $6,986,765Net Assets 2022: $897,9612022Assets 2023: $8,973,206Liabilities 2023: $3,654,355Net Assets 2023: $5,318,8512023Assets 2024: $10,409,717Liabilities 2024: $983,251Net Assets 2024: $9,426,4662024

Highlighted filing

2011

Assets$544,292
Liabilities$580,565
Net Assets-$36,273
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,031,2182010Expenses 2011: $1,523,5332011Expenses 2012: $2,024,4362012Expenses 2013: $2,085,4272013Revenue 2014: $2,353,657Expenses 2014: $2,528,697Net Income 2014: -$175,0402014Revenue 2015: $2,730,310Expenses 2015: $2,271,272Net Income 2015: $459,0382015Revenue 2016: $3,122,717Expenses 2016: $2,622,032Net Income 2016: $500,6852016Revenue 2017: $3,686,223Expenses 2017: $3,274,624Net Income 2017: $411,5992017Revenue 2018: $3,771,690Expenses 2018: $4,621,156Net Income 2018: -$849,4662018Revenue 2019: $4,225,107Expenses 2019: $4,112,354Net Income 2019: $112,7532019Revenue 2020: $3,815,456Expenses 2020: $3,518,300Net Income 2020: $297,1562020Revenue 2021: $2,055,169Expenses 2021: $2,009,972Net Income 2021: $45,1972021Revenue 2022: $6,240,869Expenses 2022: $4,818,517Net Income 2022: $1,422,3522022Revenue 2023: $10,143,678Expenses 2023: $5,985,825Net Income 2023: $4,157,8532023Revenue 2024: $9,926,016Expenses 2024: $6,250,579Net Income 2024: $3,675,4372024

Highlighted filing

2011

Revenue-
Expenses$1,523,533
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$1,710,120
Mission and Program Overview

Mission

Our mission is to leverage resources and opportunities to create a continuum of services to support the social and academic dreams of children, their families and their communities.

Major Activities

Activity 2
The rgec afterschool programs operate in 19 elementary and middle schools in the albuquerque public schools district. Hours of operation range from 2:00pm to 6:00pm monday thru friday during the school year, and offers an enrichment model of services. This includes homework help, and academic enrichment in small groups to ensure proper student to teacher ratios are maintained. We use certified school teachers to help deliver our services to ensure programs are of "high quality". The number of students registered in our programs are 742, and the total number of staff employed by our programs are 69.
Activity 3
The children youth and family department cyfd program works hand in hand with the before and afterschool because it allows us to work with kids who normally could not attend program due to the fees we charge for services. Cyfd supports programming by qualifying parents to receive the child care subsidies based on parent qualifications. Under the cyfd reimbursements the rgec before and afterschool programs have 62 contracts in place, and we have certified 9 of our schools to be cyfd licensed sites.
Filing and Contact Details

Filer

EIN
85-0471881
Raw XML AppendixShowing 400 of 505 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02914
IRS990/AccountsPayableAccruedExpenses/EOY0131527
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE RGEC AFTERSCHOOL PROGRAMS OPERATE IN 19 ELEMENTARY AND MIDDLE SCHOOLS IN THE ALBUQUERQUE PUBLIC SCHOOLS DISTRICT. HOURS OF OPERATION RANGE FROM 2:00PM TO 6:00PM MONDAY THRU FRIDAY DURING THE SCHOOL YEAR, AND OFFERS AN ENRICHMENT MODEL OF SERVICES. THIS INCLUDES HOMEWORK HELP, AND ACADEMIC ENRICHMENT IN SMALL GROUPS TO ENSURE PROPER STUDENT TO TEACHER RATIOS ARE MAINTAINED. WE USE CERTIFIED SCHOOL TEACHERS TO HELP DELIVER OUR SERVICES TO ENSURE PROGRAMS ARE OF "HIGH QUALITY". THE NUMBER OF STUDENTS REGISTERED IN OUR PROGRAMS ARE 742, AND THE TOTAL NUMBER OF STAFF EMPLOYED BY OUR PROGRAMS ARE 69.
IRS990/Activity2/Expense0226741
IRS990/Activity2/Revenue0137891
IRS990/Activity3/Description0THE CHILDREN YOUTH AND FAMILY DEPARTMENT CYFD PROGRAM WORKS HAND IN HAND WITH THE BEFORE AND AFTERSCHOOL BECAUSE IT ALLOWS US TO WORK WITH KIDS WHO NORMALLY COULD NOT ATTEND PROGRAM DUE TO THE FEES WE CHARGE FOR SERVICES. CYFD SUPPORTS PROGRAMMING BY QUALIFYING PARENTS TO RECEIVE THE CHILD CARE SUBSIDIES BASED ON PARENT QUALIFICATIONS. UNDER THE CYFD REIMBURSEMENTS THE RGEC BEFORE AND AFTERSCHOOL PROGRAMS HAVE 62 CONTRACTS IN PLACE, AND WE HAVE CERTIFIED 9 OF OUR SCHOOLS TO BE CYFD LICENSED SITES.
IRS990/Activity3/Expense0321596
IRS990/Activity3/Revenue0195576
IRS990/ActivityOrMissionDescription0PROVIDE HIGH-QUALITY, ACADEMIC-BASED AFTER SCHOOL PROGRAMS.
IRS990/ActivityOther/Description0THE BEFORE SCHOOL PROGRAMS OPERATE OUT OF 18 ELEMENTARY SCHOOLS IN THE ALBUQUERQUE PUBLIC SCHOOL DISTRICT. THE HOURS OF OPERATION RANGE FROM 6:45AM TO 8:45AM OR UNTIL SCHOOL STARTS DURING THE SCHOOL YEAR. THE BEFORE SCHOOL PROGRAM INCORPORATES A "BEST PRACTICES" 4 SQUARE PROGRAM WHERE KIDS ARE ALLOWED TO CHOOSE FROM ANY OR ALL OF THE OFFERED ACTIVITIES. OFFERINGS INCLUDE "HOMEWORK HELP", "ARTS & CRAFTS", "BOARD GAMES", AND "ACTIVE CHOICES". THE NUMBER OF KIDS REGISTERED IN THE BEFORE SCHOOL PROGRAM ARE 629, AND THE TOTAL NUMBER OF STAFF EMPLOYED FOR THE BEFORE SCHOOL PROGRAMS ARE 54.
IRS990/ActivityOther/Expense080740
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Revenue049101
IRS990/AddressPrincipalOfficerUS/AddressLine106260 RIVERSIDE PLAZA LN NW
IRS990/AddressPrincipalOfficerUS/City0ALBUQUERQUE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087120
IRS990/Advertising/ManagementAndGeneral03689
IRS990/Advertising/ProgramServices0410
IRS990/Advertising/Total04099
IRS990/AllOtherContributions012
IRS990/AllOtherExpenses/ManagementAndGeneral09985
IRS990/AllOtherExpenses/ProgramServices01819
IRS990/AllOtherExpenses/Total011804
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01282
IRS990/CashNonInterestBearing/EOY05134
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015609
IRS990/CompCurrentOfficersDirectors/ProgramServices0140480
IRS990/CompCurrentOfficersDirectors/Total0156089
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0862032
IRS990/ContributionsGrantsPriorYear0422342
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0163106
IRS990/DeferredRevenue/EOY051237
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02750
IRS990/DepreciationDepletion/Total02750
IRS990/DescribedIn501C301
IRS990/Description0SUPPLEMENTAL EDUCATION SERVICES SES PROGRAM IS A TUTORING SERVICE THAT RGEC PROVIDES TO THOSE TITLE I SCHOOLS ON SCHOOL IMPROVEMENT YEAR 2 AND BEYOND ACCORDING TO NCLB (NO CHILD LEFT BEHIND) RATING AS OUTLINED BY THE STATE OF NEW MEXICO DEPARTMENT OF EDUCATION. TUTORING IS DELIVERED AT THE SCHOOLS IN SMALL GROUPS OF 3 TO 1 STUDENT TEACHER RATIOS. THIS TUTORING IS NOT HOMEWORK HELP IT IS CURRICULUM BASED AND TAILORED TO EACH STUDENT BEING TUTORED. SEVENTY FIVE PERCENT OF TUTORING MUST BE COMPLETED BEFORE THE DISTRICTS TEST WINDOW IN MID-MARCH. THE NUMBER OF STUDENTS IN THE RGEC/SES PROGRAM ARE 379 AND THE NUMBER OF STAFF EMPLOYED BY THIS IS 108.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0760858
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0147
IRS990/FeesForServicesAccounting/ProgramServices02795
IRS990/FeesForServicesAccounting/Total02942
IRS990/FeesForServicesLegal/ManagementAndGeneral018
IRS990/FeesForServicesLegal/ProgramServices0337
IRS990/FeesForServicesLegal/Total0355
IRS990/FeesForServicesOther/ProgramServices0804513
IRS990/FeesForServicesOther/Total0804513
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0THADDEUS LUCERO
IRS990/Form990PartVIISectionA/NamePerson1CHARLES PENA
IRS990/Form990PartVIISectionA/NamePerson2RAY MARES
IRS990/Form990PartVIISectionA/NamePerson3RANDOLPH SANCHEZ
IRS990/Form990PartVIISectionA/NamePerson4TROY BENAVIDEZ
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL D SILVA
IRS990/Form990PartVIISectionA/NamePerson6LINDA JACKSON
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL LUJAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation512767
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization578622
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization651725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization719232
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR OF BEFORE & AFTER SCHOOL PROGRAMS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0862020
IRS990/Grants02749
IRS990/GrantsAndSimilarAmntsCY02749
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices02749
IRS990/GrantsToDomesticOrgs/Total02749
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents02810
IRS990/GrossReceipts01710120
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06176
IRS990/Insurance/ProgramServices0686
IRS990/Insurance/Total06862
IRS990/Interest/ManagementAndGeneral08535
IRS990/Interest/Total08535
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec091010
IRS990/LandBuildingsEquipmentBasis0175278
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY084268
IRS990/LoansFromOfficersDirectors/EOY034924
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO LEVERAGE RESOURCES AND OPPORTUNITIES TO CREATE A CONTINUUM OF SERVICES TO SUPPORT THE SOCIAL AND ACADEMIC DREAMS OF CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0380296
IRS990/MortNotesPyblSecuredInvestProp/EOY0341078
IRS990/NameOfPrincipalOfficerPerson0CAROLYN ORTEGA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-222860
IRS990/NetAssetsOrFundBalancesEOY0-36273
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02810
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02810
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960189
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices058355
IRS990/Occupancy/Total058355
IRS990/OfficeExpenses/ManagementAndGeneral08112
IRS990/OfficeExpenses/ProgramServices044412
IRS990/OfficeExpenses/Total052524
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04647
IRS990/OtherEmployeeBenefits/ProgramServices041823
IRS990/OtherEmployeeBenefits/Total046470
IRS990/OtherExpensePriorYear0669699
IRS990/OtherExpensesCurrentYear01099010
IRS990/OtherExpenses/Description0ACTIVITIES EXPENSE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2COMPUTER EXPENSE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral018157
IRS990/OtherExpenses/ManagementAndGeneral112137
IRS990/OtherExpenses/ManagementAndGeneral26764
IRS990/OtherExpenses/ProgramServices070994
IRS990/OtherExpenses/ProgramServices12968
IRS990/OtherExpenses/ProgramServices21055
IRS990/OtherExpenses/ProgramServices38918
IRS990/OtherExpenses/ProgramServices4588
IRS990/OtherExpenses/Total070994
IRS990/OtherExpenses/Total121125
IRS990/OtherExpenses/Total213192
IRS990/OtherExpenses/Total38918
IRS990/OtherExpenses/Total47352
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY021799
IRS990/OtherRevenueCurrentYear04721
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01911
IRS990/OtherRevenueMisc/TotalRevenueColumn01911
IRS990/OtherRevenuePriorYear039
IRS990/OtherSalariesAndWages/ManagementAndGeneral019247
IRS990/OtherSalariesAndWages/ProgramServices0173227
IRS990/OtherSalariesAndWages/Total0192474
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02674
IRS990/PayrollTaxes/ProgramServices024067
IRS990/PayrollTaxes/Total026741
IRS990/PledgesAndGrantsReceivable/BOY0233661
IRS990/PledgesAndGrantsReceivable/EOY0441037
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY0843367
IRS990/ProgramServiceRevenue/Description0SES - TUTORING
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description2CYFD
IRS990/ProgramServiceRevenue/Description3BSP/ASP PARENT PAYMENT
IRS990/ProgramServiceRevenuePriorYear0629123
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0462710
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1195576
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2135980
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome349101
IRS990/ProgramServiceRevenue/TotalRevenueColumn0462710
IRS990/ProgramServiceRevenue/TotalRevenueColumn1195576
IRS990/ProgramServiceRevenue/TotalRevenueColumn2135980
IRS990/ProgramServiceRevenue/TotalRevenueColumn349101
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0186587
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0462710
IRS990/RevenuesLessExpensesCY0186587
IRS990/RevenuesLessExpensesPriorYear020286
IRS990/SalariesEtcCurrentYear0421774
IRS990/SalariesEtcPriorYear0361519
IRS990/SavingsAndTempCashInvestments/BOY088513
IRS990/SavingsAndTempCashInvestments/EOY013853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0862032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0422342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0703243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0461511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0550612
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02999740
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02991246
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years039
IRS990ScheduleA/OtherIncome170/Total039
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal17002999740
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0862032
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0422342
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0703243
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0461511
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0550612
IRS990ScheduleA/Total170/Total02999740
IRS990ScheduleA/TotalSupport02999779
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue048349
IRS990ScheduleD/Equipment/Depreciation089448
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0137797
IRS990ScheduleD/LeaseholdImprovements/BookValue035919
IRS990ScheduleD/LeaseholdImprovements/Depreciation01562
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis037481
IRS990ScheduleD/OtherLiabilities/Amount021132
IRS990ScheduleD/OtherLiabilities/Amount1667
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARDS
IRS990ScheduleD/TotalOfAmounts021799
IRS990ScheduleD/TotalOfBookValueLandBuildings084268
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0123167
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0FOR OPERATIONS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ATRISCO HERITAGE FOUNDATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0RELATED ENTITY (SEE SCHEDULE R)
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue034924
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PETER SANCHEZ
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount035925
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO BRIDGE A GAP UNTIL RECEIPT OF GRANT REIMBURSEMENT.
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue034924
IRS990ScheduleO/GeneralExplanation/Explanation0ATRISCO HERITAGE FOUNDATION, A 501(C)(3) ORGANIZATION,IS THE ORGANIZATION'S ONLY MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. ALL ITEMS ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 BEFORE ITS FILING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ARE REQUIRED TO NOTIFY THE BOARD OF ANY CONFLICTS AT MONTHLY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS USES COMPENSATION DATA FOR SIMILAR POSITIONS IN THE ALBUQUERQUE AREA IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND ALL OTHER KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106260 RIVERSIDE PLAZA LN NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116260 RIVERSIDE PLAZA LN NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALBUQUERQUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ALBUQUERQUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode087120
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode187120
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NONE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0300392371
IRS990ScheduleR/Form990ScheduleRPartII/EIN1850338990
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(13)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NM
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NM
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ATRISCO HERITAGE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11EL CAMPO SANTO INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROMOTE AND PRESERVE ANCESTRIAL AND CULTURAL HERITAGE OF NEW MEXICO.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROMOTE AND PRESERVE ANCESTRIAL AND CULTURAL HERITAGE OF NEW MEXICO.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PF
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$544,292
Liabilities
$580,565
Net assets
-$36,273
Revenue
-
Expenses
$1,523,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.98$9.43$9.93$6.25$3.68
2023Detailed filing. Detailed filing data is available for this year.$8.97$3.65$5.32$10.1$5.99$4.16
2022Detailed filing. Detailed filing data is available for this year.$7.88$6.99$0.90$6.24$4.82$1.42
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.90$0.06$2.06$2.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.80$0.23$3.82$3.52$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.84$0.07$4.23$4.11$0.11
2018Summary only. Only limited summary data is available for this year.$0.74$0.91$0.16$3.77$4.62$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.96$0.68$3.69$3.27$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.68$0.40$3.12$2.62$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.83$0.08$2.73$2.27$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.53$1.07$0.54$2.35$2.53$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.74$0.37$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.53$0.21$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.58$0.04$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.55$0.22$1.03