Civic Intelligence

Rgec Inc.

990 • Fiscal year 2017 • EIN 85-0471881

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$197,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,643,028

Up $556,322 (+51%) from 2016

Net Assets

Up

$684,625

Up $281,668 (+70%) from 2016

Liabilities

Up

$958,403

Up $274,654 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$3,686,223

Up $563,506 (+18%) from 2016

Expenses

Up

$3,274,624

Up $652,592 (+25%) from 2016

Net Income

Down

$411,599

Down $89,086 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$1,643,028
Liabilities$958,403
Net Assets$684,625
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$3,686,223
Expenses$3,274,624
Net Income$411,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,686,223
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
Accounts Receivable$699,969$1,258,133▲ $558,164
Pledges and Grants Receivable$391,600$334,302▼ $57,298
Loans From Officers Directors$65,980$65,980→ $0
Prepaid Expenses and Deferred Charges-$23,800-
Land, Buildings, and Equipment, Net$0$5,236▲ $5,236
Cash and Non-Interest-Bearing Accounts$-19,274$4,932▲ $24,206
Total Assets$1,086,706$1,643,028▲ $556,322
Other Assets Total$14,411$16,625▲ $2,214
Liabilities
Accounts Payable and Accrued Expenses$241,340$479,233▲ $237,893
Other Liabilities$219,946$206,774▼ $13,172
Mortgage Notes Payable Secured by Investment Property$156,483$206,041▲ $49,558
Deferred Revenue-$375-
Total Liabilities$683,749$958,403▲ $274,654
Net Assets / Fund Balance
Unrestricted Net Assets$402,957$684,625▲ $281,668
Total Net Assets Fund Balance$402,957$684,625▲ $281,668
Total Liabilities and Net Assets / Fund Balance$1,086,706$1,643,028▲ $556,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,236$136,573$141,809
Leasehold Improvements$0$37,480$37,480
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SanchezChief Executive OfficerPT$150,000$22,500$172,500
Carolyn OrtegaChief Financial & OperatinPT$82,615$32,998$115,613

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
$1,514,002
Program Service Revenue
$2,159,103
Investment Income
$0
Other Revenue
$13,118
All Other Contributions
$21,119
Change in Net Assets
$411,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,686,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,686,223
Total Revenue per Form 990
$3,686,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,329,040
Salaries, Compensation, and Employee Benefits$940,584
Total Fundraising Expense$12,000
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,229,910$33,841-$1,263,751
Other Salaries and Wages$670,948$72,754$12,000$755,702
All Other Expenses$226,148$66,054-$292,202
Other Employee Benefits$106,610$11,846-$118,456
Occupancy$65,183$7,243-$72,426
Payroll Taxes$59,783$6,643-$66,426
Other Expenses$40,148$4,461-$44,609
Advertising$6,932$34,583-$41,515
Travel-$15,448-$15,448
Insurance$8,919$991-$9,910
Interest$6,136$682-$6,818
Conferences and Meetings-$5,052-$5,052
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$2,951-$2,951
Depreciation Depletion$1,921$213-$2,134
Fees for Services Legal-$193-$193
Total Functional Expenses$2,994,779$267,845$12,000$3,274,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,274,624
Total Expenses per Audited Statements$3,274,624
Total Expenses per Form 990$3,274,624
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$65,980$65,980→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$206,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
2018-05-09
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
20
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 109,404. Management and general expenses 33,841. Fundraising expenses 0. Total expenses 143,245. Contract serv-teachers & tutors: program service expenses 649,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 649,799. Contract svc - educ assist: program service expenses 358. Management and general expenses 0. Fundraising expenses 0. Total expenses 358. Contract svc -site supv/coord: program service expenses 470,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 470,349.”

FORM 990, PART XI, LINE 9:

“Prior period ajd -129,931.”

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 2014, 2015, and 2016 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, 2017”

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IRS990/Desc0THE RGEC BEFORE AND AFTER SCHOOL PROGRAMS OPERATE OUT OF 45 ELEMENTARY AND MIDDLE SCHOOLS IN THE ALBUQUERQUE AND BELEN AREAS. WE UTILIZE TWO EDUCATION MODELS TO ENSURE A HIGH QUALITY AND UNIQUE ENVIRONMENT FOR OUR CHILDREN, THE E-CUBED MODEL ENRICHMENT MODEL EXCLUSIVE TO OUR PROGRAM, AND THE FOUR CORNERS TEACHING STRATEGY. OUR HIGHLY QUALIFIED PROGRAM STAFF CONSISTENTLY RECEIVES PROFESSIONAL DEVELOPMENT TO ENSURE STRONG SKILL LEVELS. WE TAKE ALL OF THESE MEASURES TO ENSURE A CREATIVE AND EXCITING WAY FOR CHILDREN TO LEARN WHILE ENJOYING THIS SUPPLEMENTAL PART OF THEIR SCHOOL DAY. WE HAVE 1,430 STUDENTS PARTICIPATING IN OUR PROGRAMS.
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206041
IRS990/NetAssetsOrFundBalancesBOYAmt0402957
IRS990/NetAssetsOrFundBalancesEOYAmt0684625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07243
IRS990/OccupancyGrp/ProgramServicesAmt065183
IRS990/OccupancyGrp/TotalAmt072426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014411
IRS990/OtherAssetsTotalGrp/EOYAmt016625
IRS990/OtherChangesInNetAssetsAmt0-129931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118456
IRS990/OtherExpensesGrp/Desc0SNACKS FOR STUDENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR STUDENTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3SOFTWARE - ALL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14461
IRS990/OtherExpensesGrp/ProgramServicesAmt0381644
IRS990/OtherExpensesGrp/ProgramServicesAmt1141484
IRS990/OtherExpensesGrp/ProgramServicesAmt244013
IRS990/OtherExpensesGrp/ProgramServicesAmt340148
IRS990/OtherExpensesGrp/TotalAmt0381644
IRS990/OtherExpensesGrp/TotalAmt1141484
IRS990/OtherExpensesGrp/TotalAmt248903
IRS990/OtherExpensesGrp/TotalAmt344609
IRS990/OtherLiabilitiesGrp/BOYAmt0219946
IRS990/OtherLiabilitiesGrp/EOYAmt0206774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013118
IRS990/OtherRevenueTotalAmt013118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06643
IRS990/PayrollTaxesGrp/ProgramServicesAmt059783
IRS990/PayrollTaxesGrp/TotalAmt066426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023800
IRS990/PrincipalOfficerNm0CAROLYN ORTEGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN YOUTH AND FAM
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE AND AFTER SCHOO
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1809939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2467598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1809939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2467598
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEW MEXICO CHILDREN YOUTH AND FAMILY DEPARTMENT CYFD PROGRAM WORKS HAND IN HAND WITH THE RGEC BEFORE AND AFTER SCHOOL PROGRAM BECAUSE IT ALLOWS US TO WORK WITH CHILDREN WHO NORMALLY COULD NOT ATTEND THE 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. RGEC HAS 323 CONTRACTS IN PLACE UNDER THE CYFD REIMBURSEMENTS PROGRAM AND 35 OF OUR SCHOOL SITES ARE CERTIFIED AS CYFD LICENSED SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0654547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0809939
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NEW MEXICO CHILDREN YOUTH AND FAMILY DEPARTMENT CYFD FOOD PROGRAM WORKS HAND IN HAND WITH THE RGEC BEFORE AND AFTER SCHOOL PROGRAM BECAUSE IT ALLOWS US TO PROVIDE NUTRITIOUS SNACKS AND MEALS TO CHILDREN ATTENDING THE PROGRAM. 123,232 MEALS WERE SERVED DURING THE PAST SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0445464
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0467598
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/PYContributionsGrantsAmt01085630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02800
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01892887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02037087
IRS990/PYRevenuesLessExpensesAmt0500685
IRS990/PYSalariesCompEmpBnftPaidAmt0726345
IRS990/PYTotalExpensesAmt02622032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03122717
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0411599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02344594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01514002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01138564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0811219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05331082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08475358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05331082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01514002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0811219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05331082
IRS990ScheduleA/TotalSupportAmt05331082
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/BookValueAmt05236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03274624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03686223
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 2014, 2015, AND 2016 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, 2017
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05236
IRS990ScheduleD/TotalExpensesPerForm990Amt03274624
IRS990ScheduleD/TotalLiabilityAmt0206774
IRS990ScheduleD/TotalRevenuePerForm990Amt03686223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03686223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03274624
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER SANCHEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt025000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065980
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/TotalBalanceDueAmt065980
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATRISCO HERITAGE FOUNDATION, A 501(C)(3) ORGANIZATION,IS THE ORGANIZATION'S ONLY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. ALL ITEMS ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 BEFORE ITS FILING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE REQUIRED TO NOTIFY THE BOARD OF ANY CONFLICTS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 109,404. MANAGEMENT AND GENERAL EXPENSES 33,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,245. CONTRACT SERV-TEACHERS & TUTORS: PROGRAM SERVICE EXPENSES 649,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649,799. CONTRACT SVC - EDUC ASSIST: PROGRAM SERVICE EXPENSES 358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358. CONTRACT SVC -SITE SUPV/COORD: PROGRAM SERVICE EXPENSES 470,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD AJD -129,931.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,028
Liabilities
$958,403
Net assets
$684,625
Revenue
$3,686,223
Expenses
$3,274,624
Net income
$411,599
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