Civic Intelligence

Rgec Inc.

990 • Fiscal year 2019 • EIN 85-0471881

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.RGEC.ORG

View Organization Page

6260 Riverside Plaza Lane NWAlbuquerque, NM 87120

(505) 873-6035

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$193,479

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$765,355

Up $21,598 (+2.9%) from 2018

Net Assets

Up

-$71,063

Up $93,778 (+57%) from 2018

Liabilities

Down

$836,418

Down $72,180 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$4,225,107

Up $453,417 (+12%) from 2018

Expenses

Down

$4,112,354

Down $508,802 (-11%) from 2018

Net Income

Up

$112,753

Up $962,219 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$765,355
Liabilities$836,418
Net Assets-$71,063
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$4,225,107
Expenses$4,112,354
Net Income$112,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$4,225,107
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$533,901$534,567▲ $666
Pledges and Grants Receivable$136,703$183,911▲ $47,208
Loans From Officers Directors$65,980$75,380▲ $9,400
Prepaid Expenses and Deferred Charges$23,742$22,458▼ $1,284
Cash and Non-Interest-Bearing Accounts$34,386$12,431▼ $21,955
Land, Buildings, and Equipment, Net$3,070$903▼ $2,167
Total Assets$743,757$765,355▲ $21,598
Other Assets Total$11,955$11,085▼ $870
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,203$351,529▲ $118,326
Accounts Payable and Accrued Expenses$228,181$204,463▼ $23,718
Other Liabilities$255,139$153,291▼ $101,848
Unsecured Notes Loans Payable$125,000$50,000▼ $75,000
Deferred Revenue$1,095$1,755▲ $660
Total Liabilities$908,598$836,418▼ $72,180
Net Assets / Fund Balance
Unrestricted Net Assets$-164,841$-71,063▲ $93,778
Total Net Assets Fund Balance$-164,841$-71,063▲ $93,778
Total Liabilities and Net Assets / Fund Balance$743,757$765,355▲ $21,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$903$140,906$141,809
Leasehold Improvements-$37,480$37,480
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SanchezCEOPT$150,000$22,500$172,500
Carolyn OrtegaCOO/CFOPT$88,000$36,017$124,017

Board Members and Trustees

NameTitle
Randolph SanchezBoard Chair
Ray MaresBoard Member
Roberta RicciBoard Member
Charles PenaSecretary
Thaddeus LuceroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,265
Program Service Revenue
$3,181,571
Investment Income
$0
Other Revenue
$111,271
All Other Contributions
$14,029
Change in Net Assets
$112,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,225,107
Total Revenue per Audited Statements
$4,225,107
Total Revenue per Form 990
$4,225,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,566,748
Salaries, Compensation, and Employee Benefits$1,223,313
Grants and Similar Amounts Paid$322,293
Total Fundraising Expense$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,385,558--$1,385,558
Other Salaries and Wages$475,015$261,162$10,000$746,177
Grants to Domestic Orgs$322,293--$322,293
Current Officers, Directors, Trustees, and Key Employees$183,336$98,719-$282,055
All Other Expenses$91,368$40,465-$131,833
Occupancy$104,952$20,013-$124,965
Information Technology$70,580$12,779-$83,359
Office Expenses$72,021$5,021-$77,042
Payroll Taxes$49,579$26,696-$76,275
Pension Plan Contributions$43,095$23,205-$66,300
Fees for Services Management$63,453--$63,453
Other Employee Benefits$34,129$18,377-$52,506
Other Expenses$33,248--$33,248
Advertising$20,114$13,112-$33,226
Fees for Services Accounting-$22,007-$22,007
Travel$16,930$215-$17,145
Interest-$11,468-$11,468
Insurance-$10,598-$10,598
Depreciation Depletion$3,034--$3,034
Conferences and Meetings$2,045--$2,045
Fees for Services Legal-$-7,050-$-7,050
Total Functional Expenses$3,545,567$556,787$10,000$4,112,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,112,354
Total Expenses per Audited Statements$4,112,354
Total Expenses per Form 990$4,112,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atrisco Heritage FoundationAlbuquerque, NM-To Provide Support$316,068
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$75,380▲ $9,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$153,291
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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.”

Filing and Contact Details

Filer

Filer Name
Rgec Inc
EIN
85-0471881
Phone
5058736035
Address
6260 RIVERSIDE PLAZA LANE NW, ALBUQUERQUE, NM 87120

Signing Officer

Name
Peter Sanchez
Title
CEO
Phone
5058736035
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Sanchez
Formed
2000
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Teachers & tutors 813,550 0 0 educ assist 212 0 0 site supv/coord 571,796 0 0 total 1,385,558 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2016, 2017, and 2018 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 rgecs financial statements. There were no interest or penalties recorded as of june 30, 2019.”

Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0228181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204463
IRS990/AccountsReceivableGrp/BOYAmt0533901
IRS990/AccountsReceivableGrp/EOYAmt0534567
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HIGH-QUALITY, ACADEMIC-BASED AFTER SCHOOL PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013112
IRS990/AdvertisingGrp/ProgramServicesAmt020114
IRS990/AdvertisingGrp/TotalAmt033226
IRS990/AllOtherContributionsAmt014029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091368
IRS990/AllOtherExpensesGrp/TotalAmt0131833
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSA M DEL CID
IRS990/BooksInCareOfDetail/PhoneNum05058736035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06260 RIVERSIDE PLAZA LANE NW SUITE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt06260 RIVERSIDE PLAZA LN NW STE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034386
IRS990/CashNonInterestBearingGrp/EOYAmt012431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098719
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0183336
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0282055
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02045
IRS990/ConferencesMeetingsGrp/TotalAmt02045
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0932265
IRS990/CYGrantsAndSimilarPaidAmt0322293
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02566748
IRS990/CYOtherRevenueAmt0111271
IRS990/CYProgramServiceRevenueAmt03181571
IRS990/CYRevenuesLessExpensesAmt0112753
IRS990/CYSalariesCompEmpBnftPaidAmt01223313
IRS990/CYTotalExpensesAmt04112354
IRS990/CYTotalFundraisingExpenseAmt010000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04225107
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01095
IRS990/DeferredRevenueGrp/EOYAmt01755
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03034
IRS990/DepreciationDepletionGrp/TotalAmt03034
IRS990/Desc0THE RGEC BEFORE AND AFTER SCHOOL PROGRAMS OPERATE OUT OF 49 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 1,550 STUDENTS PARTICIPATING IN OUR PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02179365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0354
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022007
IRS990/FeesForServicesAccountingGrp/TotalAmt022007
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0-7050
IRS990/FeesForServicesLegalGrp/TotalAmt0-7050
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt063453
IRS990/FeesForServicesManagementGrp/TotalAmt063453
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01385558
IRS990/FeesForServicesOtherGrp/TotalAmt01385558
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616747
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY MARES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERTA RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm2THADDEUS LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES PENA
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDOLPH SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN ORTEGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt688000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt520979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt619270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO/CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0917882
IRS990/GrantAmt0322293
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0322293
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0322293
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04225107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012779
IRS990/InformationTechnologyGrp/ProgramServicesAmt070580
IRS990/InformationTechnologyGrp/TotalAmt083359
IRS990/InsuranceGrp/ManagementAndGeneralAmt010598
IRS990/InsuranceGrp/TotalAmt010598
IRS990/InterestGrp/ManagementAndGeneralAmt011468
IRS990/InterestGrp/TotalAmt011468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0289
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0903
IRS990/LandBldgEquipCostOrOtherBssAmt0179289
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt065980
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt075380
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0233203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351529
IRS990/NetAssetsOrFundBalancesBOYAmt0-164841
IRS990/NetAssetsOrFundBalancesEOYAmt0-71063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020013
IRS990/OccupancyGrp/ProgramServicesAmt0104952
IRS990/OccupancyGrp/TotalAmt0124965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05021
IRS990/OfficeExpensesGrp/ProgramServicesAmt072021
IRS990/OfficeExpensesGrp/TotalAmt077042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011955
IRS990/OtherAssetsTotalGrp/EOYAmt011085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052506
IRS990/OtherExpensesGrp/Desc0SNACKS/MEALS FOR STUDENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR STUDENTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3WEBLINK TRANSACTION FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0423534
IRS990/OtherExpensesGrp/ProgramServicesAmt1101282
IRS990/OtherExpensesGrp/ProgramServicesAmt250001
IRS990/OtherExpensesGrp/ProgramServicesAmt333248
IRS990/OtherExpensesGrp/TotalAmt0423534
IRS990/OtherExpensesGrp/TotalAmt1101282
IRS990/OtherExpensesGrp/TotalAmt250001
IRS990/OtherExpensesGrp/TotalAmt333248
IRS990/OtherLiabilitiesGrp/BOYAmt0255139
IRS990/OtherLiabilitiesGrp/EOYAmt0153291
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0103471
IRS990/OtherRevenueMiscGrp/ExclusionAmt17800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17800
IRS990/OtherRevenueTotalAmt0111271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0746177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026696
IRS990/PayrollTaxesGrp/ProgramServicesAmt049579
IRS990/PayrollTaxesGrp/TotalAmt076275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043095
IRS990/PensionPlanContributionsGrp/TotalAmt066300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022458
IRS990/PrincipalOfficerNm0PETER SANCHEZ
IRS990/PriorPeriodAdjustmentsAmt0-18975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE & AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN YOUTH & FAMILY PRGRM
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01565282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11082864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2533425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01565282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11082864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2533425
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 350 CONTRACTS IN PLACE UNDER THE CYFD REIMBURSEMENTS PROGRAM AND 40 OF OUR SCHOOL SITES ARE CERTIFIED AS CYFD LICENSED SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0866291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01082864
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. 130,145 MEALS WERE SERVED DURING THE PAST SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0499911
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0533425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01484651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01072783
IRS990/PYOtherExpensesAmt02492886
IRS990/PYOtherRevenueAmt038865
IRS990/PYProgramServiceRevenueAmt02248174
IRS990/PYRevenuesLessExpensesAmt0-849466
IRS990/PYSalariesCompEmpBnftPaidAmt01055487
IRS990/PYTotalExpensesAmt04621156
IRS990/PYTotalRevenueAmt03771690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02488298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01484651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01514002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01085630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01138564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06155112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03181571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06155112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01484651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01514002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01085630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01138564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06155112
IRS990ScheduleA/TotalSupportAmt06265383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0110271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0110271
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141809
IRS990ScheduleD/ExpensesSubtotalAmt04112354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04225107
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 2016, 2017, AND 2018 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 RGECS FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECORDED AS OF JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903
IRS990ScheduleD/TotalExpensesPerForm990Amt04112354
IRS990ScheduleD/TotalLiabilityAmt0153291
IRS990ScheduleD/TotalRevenuePerForm990Amt04225107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04225107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04112354
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0316068
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATRISCO HERITAGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0300392371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06260 RIVERSIDE PLAZA LANE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087120
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt020979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER SANCHEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt020979
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075380
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO BRIDGE UNTIL RECEIPT OF GRANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER SANCHEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt075380
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATRISCO HERITAGE FOUNDATION, A 501(C)(3) ORGANIZATION,IS THE ORGANIZATIONS 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 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/ExplanationTxt6THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHERS & TUTORS 813,550 0 0 EDUC ASSIST 212 0 0 SITE SUPV/COORD 571,796 0 0 TOTAL 1,385,558 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,355
Liabilities
$836,418
Net assets
-$71,063
Revenue
$4,225,107
Expenses
$4,112,354
Net income
$112,753
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