Civic Intelligence

Rgec Inc.

990 • Fiscal year 2021 • EIN 85-0471881

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization Profilergec.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

98th percentile

1.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.44x

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

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

2.2%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$190,905

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$838,327

Down $192,312 (-19%) from 2020

Net Assets

Down

-$59,203

Down $285,296 (-126%) from 2020

Liabilities

Up

$897,530

Up $92,984 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$2,055,169

Down $1,760,287 (-46%) from 2020

Expenses

Down

$2,009,972

Down $1,508,328 (-43%) from 2020

Net Income

Down

$45,197

Down $251,959 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$838,327
Liabilities$897,530
Net Assets-$59,203
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$2,055,169
Expenses$2,009,972
Net Income$45,197
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.1
Gross Receipts
$2,055,169
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$113,756$222,304▲ $108,548
Loans From Officers Directors$22,288$25,112▲ $2,824
Accounts Receivable$15,646$9,822▼ $5,824
Cash and Non-Interest-Bearing Accounts$77,547$8,975▼ $68,572
Prepaid Expenses and Deferred Charges$29,922$3,989▼ $25,933
Total Assets$1,031,133$838,327▼ $192,806
Other Assets Total$794,262$593,237▼ $201,025
Liabilities
Other Liabilities$371,668$558,145▲ $186,477
Accounts Payable and Accrued Expenses$190,133$176,770▼ $13,363
Unsecured Notes Loans Payable$218,489$75,000▼ $143,489
Deferred Revenue$2,475$62,503▲ $60,028
Total Liabilities$805,053$897,530▲ $92,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,080$-59,203▼ $285,283
Total Net Assets Fund Balance$226,080$-59,203▼ $285,283
Total Liabilities and Net Assets / Fund Balance$1,031,133$838,327▼ $192,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$141,809$141,809
Leasehold Improvements-$37,480$37,480
Other Assets Org$6,733--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SanchezCEOPT$150,000$22,500$172,500
Brian OconnellCfocooPT$69,808$16,607$86,415

Board Members and Trustees

NameTitle
Randolph SanchezChairman
Charles PenaBoard Member
Ray MaresBoard Member
Roberta RicciBoard Member
Thaddeus LuceroBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,713,488
Program Service Revenue
$341,676
Investment Income
$0
Other Revenue
$5
All Other Contributions
$15,294
Change in Net Assets
$45,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,055,169
Total Revenue per Audited Statements
$2,055,169
Total Revenue per Form 990
$2,055,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,954
Other Expenses$847,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,755$242,715-$693,470
Fees for Services Other$312,653$3,681-$316,334
Current Officers, Directors, Trustees, and Key Employees$168,295$90,620-$258,915
Occupancy$90,242$23,702-$113,944
Pension Plan Contributions$65,356$35,191-$100,547
Information Technology$80,122$5,880-$86,002
Office Expenses$58,346$19,449-$77,795
Other Expenses$73,201--$73,201
Payroll Taxes$47,241$25,437-$72,678
Fees for Services Accounting-$61,765-$61,765
Other Employee Benefits$24,274$13,070-$37,344
Fees for Services Legal-$26,176-$26,176
Advertising$3,171$20,283-$23,454
Fees for Services Management$10,579--$10,579
All Other Expenses$5,296$3,612-$8,908
Insurance-$5,539-$5,539
Travel$5,154$57-$5,211
Interest-$4,101-$4,101
Depreciation Depletion-$870-$870
Total Functional Expenses$1,427,824$582,148$0$2,009,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,009,972
Total Expenses per Audited Statements$2,009,972
Total Expenses per Form 990$2,009,972
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$22,288$25,112▲ $2,824
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ecs$330,605
Due to Msa$227,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

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

Committee meeting documentation Part VI line 8B

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp 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.”

Other officer or key employee compensation 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.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Oconnell
Title
Coocfo
Phone
5058736035
Signed
2022-04-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Sanchez
Formed
2000
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Jaramillo Accounting Group LLC
Address
4700 Lincoln Road NE, Albuquerque, NM 87109
Preparer
Scott Eliason
Phone
5053232035
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Teachers and tutors $162,362 site supervisor/coordinator $139,247 grantwriting services $14,725 total $316,334”

Part XI response or note to any line in Part XI

“The june 30, 2020 tax return was filed before the completion of the annual audit. During the annual audit, management made an adjustment to increase expenses in the amount of $330,480 which resulted in a prior period restatement to rgecs june 30, 2021 form 990 filing.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Rgec is exempt from federal income tax under section 501(c)3 of the internal revenue code and the statutes of new mexico. Rgecs open audit periods are fiscal years 2018 through 2021 generally three years after filing. In addition, oa has been classified as other than a private foundation. The financial accounting standards board has issued asc 740-10, which prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Rgec has no uncertain tax positions.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037344
IRS990/OtherExpensesGrp/Desc0SNACKSMEALS FOR STUDENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR STUDENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt173201
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IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693470
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025437
IRS990/PayrollTaxesGrp/ProgramServicesAmt047241
IRS990/PayrollTaxesGrp/TotalAmt072678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065356
IRS990/PensionPlanContributionsGrp/TotalAmt0100547
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222304
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE & AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN YOUTH & FAMILY
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243423
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RGEC BEFORE AND AFTER SCHOOL PROGRAMS OPERATE OUT OF 50 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 1,508 STUDENTS PARTICIPATING IN OUR PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088630
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/ExpenseAmt0181460
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043423
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IRS990/PYContributionsGrantsAmt0913180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05861
IRS990/PYOtherExpensesAmt02287624
IRS990/PYOtherRevenueAmt0289
IRS990/PYProgramServiceRevenueAmt02901987
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IRS990/PYSalariesCompEmpBnftPaidAmt01224815
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01713488
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01484651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01514002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06557586
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt06557586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01713488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01484651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01514002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06557586
IRS990ScheduleA/TotalSupportAmt06557586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141809
IRS990ScheduleD/ExpensesSubtotalAmt02009972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1430822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AHF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUR FROM AOG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM FBF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACQUISITION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1227540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ECS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MSA
IRS990ScheduleD/RevenueSubtotalAmt02055169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RGEC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND THE STATUTES OF NEW MEXICO. RGECS OPEN AUDIT PERIODS ARE FISCAL YEARS 2018 THROUGH 2021 GENERALLY THREE YEARS AFTER FILING. IN ADDITION, OA HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED ASC 740-10, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. RGEC HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalExpensesPerForm990Amt02009972
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IRS990ScheduleD/TotalRevenuePerForm990Amt02055169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02055169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02009972
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt018405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER SANCHEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt018405
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025112
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BRIDGE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER SANCHEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025112
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 FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHERS AND TUTORS $162,362 SITE SUPERVISOR/COORDINATOR $139,247 GRANTWRITING SERVICES $14,725 TOTAL $316,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE JUNE 30, 2020 TAX RETURN WAS FILED BEFORE THE COMPLETION OF THE ANNUAL AUDIT. DURING THE ANNUAL AUDIT, MANAGEMENT MADE AN ADJUSTMENT TO INCREASE EXPENSES IN THE AMOUNT OF $330,480 WHICH RESULTED IN A PRIOR PERIOD RESTATEMENT TO RGECS JUNE 30, 2021 FORM 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI response or note to any line in Part XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,327
Liabilities
$897,530
Net assets
-$59,203
Revenue
$2,055,169
Expenses
$2,009,972
Net income
$45,197
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