Civic Intelligence

Rgec Inc.

990 • Fiscal year 2015 • EIN 85-0471881

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.RGEC.ORG

View Organization Page

6260 Riverside Plaza Lane NW No AAlbuquerque, NM 87120

(505) 873-6035

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$199,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$749,495

Up $221,672 (+42%) from 2014

Net Assets

Up

-$82,411

Up $459,038 (+85%) from 2014

Liabilities

Down

$831,906

Down $237,366 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$2,730,310

Up $376,653 (+16%) from 2014

Expenses

Down

$2,271,272

Down $257,425 (-10%) from 2014

Net Income

Up

$459,038

Up $634,078 (+362%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$749,495
Liabilities$831,906
Net Assets-$82,411
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$2,730,310
Expenses$2,271,272
Net Income$459,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,730,310
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.

Provide high-quality, academic-based after school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$308,615$377,579▲ $68,964
Accounts Receivable$137,500$316,948▲ $179,448
Loans From Officers Directors$136,300$71,300▼ $65,000
Cash and Non-Interest-Bearing Accounts$41,964$32,679▼ $9,285
Land, Buildings, and Equipment, Net$24,308$7,723▼ $16,585
Total Assets$527,823$749,495▲ $221,672
Other Assets Total$15,436$14,566▼ $870
Liabilities
Accounts Payable and Accrued Expenses$387,666$331,582▼ $56,084
Other Liabilities$204,247$264,251▲ $60,004
Mortgage Notes Payable Secured by Investment Property$341,059$164,773▼ $176,286
Total Liabilities$1,069,272$831,906▼ $237,366
Net Assets / Fund Balance
Unrestricted Net Assets$-541,449$-82,411▲ $459,038
Total Net Assets Fund Balance$-541,449$-82,411▲ $459,038
Total Liabilities and Net Assets / Fund Balance$527,823$749,495▲ $221,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,723$127,585$135,308
Leasehold Improvements$0$37,480$37,480
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SanchezChief Executive OfficerPT$150,000$21,975$171,975
Carolyn OrtegaChief Financial & OperatinPT$78,000$34,506$112,506

Board Members and Trustees

NameTitle
Randolph SanchezBoard Chair
Katarina SandovalBoard Member
Ray MaresBoard Member
Roberta RiciBoard Member
Troy BenavidezBoard Member
Charles PenaSecretary
Thaddeus LuceroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,564
Program Service Revenue
$1,591,746
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,808
Change in Net Assets
$459,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,730,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,730,310
Total Revenue per Form 990
$2,730,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,672,138
Salaries, Compensation, and Employee Benefits$593,632
Grants and Similar Amounts Paid$5,502
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,054,257$117,140-$1,171,397
Current Officers, Directors, Trustees, and Key Employees$229,550$25,506-$255,056
Other Salaries and Wages$182,887$20,321-$203,208
Other Employee Benefits$71,195$7,911-$79,106
All Other Expenses$57,601$4,868-$62,469
Payroll Taxes$50,636$5,626-$56,262
Office Expenses$37,744$2,104-$39,848
Other Expenses$24,882$1,540-$26,422
Occupancy$19,760$607-$20,367
Interest$18,013$2,001-$20,014
Depreciation Depletion$15,710$1,746-$17,456
Advertising$10,800$1,200-$12,000
Insurance$9,216$1,024-$10,240
Travel$7,695$855-$8,550
Grants to Domestic Orgs$5,502--$5,502
Fees for Services Accounting$2,648$294-$2,942
Fees for Services Legal$1,213$135-$1,348
Total Functional Expenses$2,075,848$195,424$0$2,271,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,271,272
Total Expenses per Audited Statements$2,271,272
Total Expenses per Form 990$2,271,272
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$136,300$71,300▼ $65,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$139,671
Unearned Revenue$55,756
Related Party Payables$29,599
Credit Cards$22,421
Accrued Vacation$16,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Atrisco heritage foundation, a 501(c)(3) organization,is the organization's only member.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees. All items are discussed at board meetings.”

Form 990, Part VI, Section B, Line 11

“The board members are provided a copy of the form 990 before its filing for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to notify the board of any conflicts at monthly meetings.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request at the main office.”

Form 990, Page 7, Part VII, Section A

“Compensation for peter sanchez and carolyn ortega is paid for by atrisco heritage foundation and rgec, inc. Each organization pays for the work done by each person.”

Filing and Contact Details

Filer

Filer Name
Rgec Inc
EIN
85-0471881
Phone
5058736035
Address
6260 RIVERSIDE PLAZA LANE NW NO A, ALBUQUERQUE, NM 87120

Signing Officer

Name
Carolyn Ortega
Title
CFO/COO
Phone
5058736035
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ortega
Formed
2000
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
James M Haynes
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 90,523. Management and general expenses 10,058. Fundraising expenses 0. Total expenses 100,581. Payroll administration: program service expenses 3,113. Management and general expenses 346. Fundraising expenses 0. Total expenses 3,459. Teachers and tutors: program service expenses 469,643. Management and general expenses 52,183. Fundraising expenses 0. Total expenses 521,826. Educational assistance: program service expenses 3,718. Management and general expenses 413. Fundraising expenses 0. Total expenses 4,131. Site supervisor/coordinator: program service expenses 291,537. Management and general expenses 32,393. Fundraising expenses 0. Total expenses 323,930. Professional development: program service expenses 33,685. Management and general expenses 3,743. Fundraising expenses 0. Total expenses 37,428. Americoprs members: program service expenses 162,038. Management and general expenses 18,004. Fundraising expenses 0. Total expenses 180,042.”

Financial Statement Notes

PART X, LINE 2:

“Rgec is a nonprofit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Rgec has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions and has evaluated its tax positions taken for open tax years. Currently, the 2012, 2013, and 2014 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. Management believes that the activities of rgec are within their tax-exempt purpose, and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in rgec's financial statements. There were no interest or penalties recorded as of june 30, 2015 .”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt037744
IRS990/OfficeExpensesGrp/TotalAmt039848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015436
IRS990/OtherAssetsTotalGrp/EOYAmt014566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079106
IRS990/OtherExpensesGrp/Desc0SNACKS FOR STUDENTS
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPLY EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21540
IRS990/OtherExpensesGrp/ProgramServicesAmt0132598
IRS990/OtherExpensesGrp/ProgramServicesAmt176520
IRS990/OtherExpensesGrp/ProgramServicesAmt267421
IRS990/OtherExpensesGrp/ProgramServicesAmt324882
IRS990/OtherExpensesGrp/TotalAmt0132598
IRS990/OtherExpensesGrp/TotalAmt179066
IRS990/OtherExpensesGrp/TotalAmt267421
IRS990/OtherExpensesGrp/TotalAmt326422
IRS990/OtherLiabilitiesGrp/BOYAmt0204247
IRS990/OtherLiabilitiesGrp/EOYAmt0264251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203208
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05626
IRS990/PayrollTaxesGrp/ProgramServicesAmt050636
IRS990/PayrollTaxesGrp/TotalAmt056262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377579
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN ORTEGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN YOUTH AND FAM
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01070882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01070882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210425
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ProgSrvcAccomActy2Grp/ExpenseAmt01245509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01070882
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ProgSrvcAccomActy3Grp/ExpenseAmt0726547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0510439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPLEMENTAL 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0811219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01856
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01663622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01542438
IRS990/PYRevenuesLessExpensesAmt0-175040
IRS990/PYSalariesCompEmpBnftPaidAmt0863219
IRS990/PYTotalExpensesAmt02528697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02353657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0459038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04247775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06323226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04247775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0811219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04247775
IRS990ScheduleA/TotalSupportAmt04247775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135308
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02271272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt455756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02730310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RGEC IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RGEC HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. CURRENTLY, THE 2012, 2013, AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF RGEC ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN RGEC'S FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECORDED AS OF JUNE 30, 2015 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07723
IRS990ScheduleD/TotalExpensesPerForm990Amt02271272
IRS990ScheduleD/TotalLiabilityAmt0264251
IRS990ScheduleD/TotalRevenuePerForm990Amt02730310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02730310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02271272
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER SANCHEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt027625
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt071300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO BRIDGE A GAP UNTIL RECEIPT OF GRANT REIMBURSEMENT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER SANCHEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt071300
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATRISCO HERITAGE FOUNDATION, A 501(C)(3) ORGANIZATION,IS THE ORGANIZATION'S ONLY MEMBER.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,495
Liabilities
$831,906
Net assets
-$82,411
Revenue
$2,730,310
Expenses
$2,271,272
Net income
$459,038
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