Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Mesa County Center of Education Inc
EIN 88-3365877 • 501(c)3 • Grand Junction, CO
Profile
Mesa county center of education, inc., a colorado nonprofit corporation (the organization''), was organized and is operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended (the ''code'') and accompanying regulations. Specifically, the organization's activities will: (i) lessen the burdens of government of mesa county, colorado (the "county"); (ii) construct a facility that will assist the county in advancing education; (iii) construct a facility that will assist the county in providing relief to the poor and distressed or underprivileged; and (iv) construct a facility that will assist the county in promoting social welfare by combating community deterioration and juvenile delinquency.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.96x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$25,474,737
Down $3,142,949 (-11%) from 2023
Liabilities
Down$24,373,916
Down $3,200,254 (-12%) from 2023
Net Assets
Up$1,100,821
Up $57,305 (+5.5%) from 2023
Revenue
Up$514,697
Up $515,657 (+53714%) from 2023
Expenses
Up$457,392
Up $457,392 from 2023
Net Income
Up$57,305
Up $58,265 (+6069%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,474,737
- Liabilities
- $24,373,916
- Net assets
- $1,100,821
- Revenue
- $514,697
- Expenses
- $457,392
- Net income
- $57,305
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $25.5 | $24.4 | $1.10 | $0.51 | $0.46 | $0.06 |
| 2023Detailed filing. Detailed filing data is available for this year. | $28.6 | $27.6 | $1.04 | $0.00 | $0.00 | $0.00 |
| 2022Detailed filing. Detailed filing data is available for this year. | $25.9 | $24.8 | $1.04 | $1.04 | $0.00 | $1.04 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $520,823
Mission and Program Overview
Mission
Mesa county center of education, inc., a colorado nonprofit corporation (the organization''), was organized and is operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended (the ''code'') and accompanying regulations. Specifically, the organization's activities will: (i) lessen the burdens of government of mesa county, colorado (the "county"); (ii) construct a facility that will assist the county in advancing education; (iii) construct a facility that will assist the county in providing relief to the poor and distressed or underprivileged; and (iv) construct a facility that will assist the county in promoting social welfare by combating community deterioration and juvenile delinquency.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,989,463 | $22,555,567 | ▲ $5,566,104 |
| Cash and Non-Interest-Bearing Accounts | $11,028,885 | $1,598,871 | ▼ $9,430,014 |
| Prepaid Expenses and Deferred Charges | $599,338 | $909,377 | ▲ $310,039 |
| Accounts Receivable | - | $410,922 | - |
| Total Assets | $28,617,686 | $25,474,737 | ▼ $3,142,949 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,969,126 | $24,006,097 | ▲ $36,971 |
| Accounts Payable and Accrued Expenses | $3,605,044 | $367,819 | ▼ $3,237,225 |
| Total Liabilities | $27,574,170 | $24,373,916 | ▼ $3,200,254 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,043,516 | $1,100,821 | ▲ $57,305 |
| Total Net Assets Fund Balance | $1,043,516 | $1,100,821 | ▲ $57,305 |
| Total Liabilities and Net Assets / Fund Balance | $28,617,686 | $25,474,737 | ▼ $3,142,949 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,555,567 | $292,929 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Rubinstein | President |
| Xavier Crockett | Secretary |
| Todd Hollenbeck | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fci Constructors INC | Construction | 3070 I-70 B BLDG A, Grand Junction, CO 81504 | $9,109,309 |
| Rdg Planning & Design | Professional Fees | 1302 HOWARD ST, Omaha, NE 68102 | $120,905 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $1,086
- Other Revenue
- $513,611
- Change in Net Assets
- $57,305
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $520,823
- Revenue Not Reported on Financial Statements
- $-6,126
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-6,126
- Total Revenue per Audited Statements
- $520,823
- Total Revenue per Form 990
- $514,697
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $457,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $311,415 | - | - | $311,415 |
| Interest | $145,977 | - | - | $145,977 |
| Total Functional Expenses | $457,392 | $0 | $0 | $457,392 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $463,518 |
| Expenses per Audited Statements | $457,392 |
| Total Expenses per Form 990 | $457,392 |
| Expenses Not Reported on Form 990 | $6,126 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The project will lessen the burdens of the county in furtherance of charitable purposes because the county considers the development of the project to be its burden and the activities of the organization will actually lessen such governmental burden (see rev. Rul. 85-1, 85-2). The county has objectively manifested that it considers the development of the project to be its burden. Were it not for the organization, the county would undertake development of the project itself. Prior to the organization's formation and the development of the project, the county was already engaging in preliminary activities to facilitate construction of the project. The organization's activities are part of a larger governmental program to promote early childhood education and community activities. A clear interrelationship exists between the early childhood education and community activities of the county and the organization, which will be documented in various agreements between the county and the organization. The organization's facilitation of the project will relieve the county of the burden of financing the full burden of construction costs by utilizing the nmtc program (discussed below). (see rev. Rul. 85-1). In conducting the project, the organization is acting to materially assist the county, and is allowing county resources that would otherwise be devoted to the project to be reallocated elsewhere. Further, the organization's activities will assist the county in advancing education, providing relief to the poor and distressed or underprivileged, and combating community deterioration and juvenile delinquency by facilitating the funding and construction of the project.”
Form 990, Part VI, Section B, Line 11B
“The draft of the 990 will be presented to the board for review”
Form 990, Part VI, Section B, Line 12C
“The organization annually requires board members to review conflict of interest policy distributed in their board packets. The organization also requires each board member to sign conflict of interest affirmation. Any potential conflict identified is brought to the attention of the board chair for immediate discussion and resolution.”
Form 990, Part VI, Section C, Line 19
“The policies, governing documents, and financial statements are made available to the public upon request through colorado open records request.”
Filing and Contact Details
Filer
- Filer Name
- Mesa County Center of Education Inc
- EIN
- 88-3365877
- Address
- 544 ROOD AVENUE 2ND FLOOR ANNEX, GRAND JUNCTION, CO 81501
Signing Officer
- Name
- Daniel Rubinstein
- Title
- President
- Signed
- 2025-07-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Rubinstein
- Formed
- 2022
- Legal Domicile
- Co
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Novogradac & Company Llp
- Address
- 3025 NORTH WOOSTER AVENUE, DOVER, OH 44622
- Preparer
- Frank Buss Ii
- Phone
- 3303655400
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization obtained funding for construction of the building by obtaining low-interest loans in the form of ''qualified low-income community investments'' by using the federal new market tax credits program (the ''nmtc program''). The nmtc program is a federal economic incentive to encourage investment in low-income communities. The funds obtained by the organization through the nmtc program were used to develop and construct the building. The organization satisfies the requirements of a ''qualified active low income business'' (also known as a "qalicb") under the nmtc program. The nmtc program is not available directly to governmental subdivisions, but it is available to the organization if the organization satisfies the applicable requirements under section 45d of the internal revenue code (the "code") as a qalicb. It is anticipated that the financing subsidy provided by the nmtc program will lower development costs of the project significantly--by as much as $4.5 million. The availability of this private financing source will lessen the county's financial burdens.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“RENT EXPENSE”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“RENT EXPENSE”
Raw XML Appendix355 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.
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| IRS990/MissionDesc | 0 | MESA COUNTY CENTER OF EDUCATION, INC., A COLORADO NONPROFIT CORPORATION (THE ORGANIZATION''), WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE ''CODE'') AND ACCOMPANYING REGULATIONS. SPECIFICALLY, THE ORGANIZATION'S ACTIVITIES WILL: (I) LESSEN THE BURDENS OF GOVERNMENT OF MESA COUNTY, COLORADO (THE "COUNTY"); (II) CONSTRUCT A FACILITY THAT WILL ASSIST THE COUNTY IN ADVANCING EDUCATION; (III) CONSTRUCT A FACILITY THAT WILL ASSIST THE COUNTY IN PROVIDING RELIEF TO THE POOR AND DISTRESSED OR UNDERPRIVILEGED; AND (IV) CONSTRUCT A FACILITY THAT WILL ASSIST THE COUNTY IN PROMOTING SOCIAL WELFARE BY COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY. |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 513611 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 519737 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1044430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1044430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1044430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1044430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1044430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1044430 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22555567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 292929 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 22848496 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6126 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 457392 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6126 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -6126 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -6126 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 520823 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OBTAINED FUNDING FOR CONSTRUCTION OF THE BUILDING BY OBTAINING LOW-INTEREST LOANS IN THE FORM OF ''QUALIFIED LOW-INCOME COMMUNITY INVESTMENTS'' BY USING THE FEDERAL NEW MARKET TAX CREDITS PROGRAM (THE ''NMTC PROGRAM''). THE NMTC PROGRAM IS A FEDERAL ECONOMIC INCENTIVE TO ENCOURAGE INVESTMENT IN LOW-INCOME COMMUNITIES. THE FUNDS OBTAINED BY THE ORGANIZATION THROUGH THE NMTC PROGRAM WERE USED TO DEVELOP AND CONSTRUCT THE BUILDING. THE ORGANIZATION SATISFIES THE REQUIREMENTS OF A ''QUALIFIED ACTIVE LOW INCOME BUSINESS'' (ALSO KNOWN AS A "QALICB") UNDER THE NMTC PROGRAM. THE NMTC PROGRAM IS NOT AVAILABLE DIRECTLY TO GOVERNMENTAL SUBDIVISIONS, BUT IT IS AVAILABLE TO THE ORGANIZATION IF THE ORGANIZATION SATISFIES THE APPLICABLE REQUIREMENTS UNDER SECTION 45D OF THE INTERNAL REVENUE CODE (THE "CODE") AS A QALICB. IT IS ANTICIPATED THAT THE FINANCING SUBSIDY PROVIDED BY THE NMTC PROGRAM WILL LOWER DEVELOPMENT COSTS OF THE PROJECT SIGNIFICANTLY--BY AS MUCH AS $4.5 MILLION. THE AVAILABILITY OF THIS PRIVATE FINANCING SOURCE WILL LESSEN THE COUNTY'S FINANCIAL BURDENS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENT EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENT EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22555567 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 457392 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 514697 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 520823 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 463518 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT WILL LESSEN THE BURDENS OF THE COUNTY IN FURTHERANCE OF CHARITABLE PURPOSES BECAUSE THE COUNTY CONSIDERS THE DEVELOPMENT OF THE PROJECT TO BE ITS BURDEN AND THE ACTIVITIES OF THE ORGANIZATION WILL ACTUALLY LESSEN SUCH GOVERNMENTAL BURDEN (SEE REV. RUL. 85-1, 85-2). THE COUNTY HAS OBJECTIVELY MANIFESTED THAT IT CONSIDERS THE DEVELOPMENT OF THE PROJECT TO BE ITS BURDEN. WERE IT NOT FOR THE ORGANIZATION, THE COUNTY WOULD UNDERTAKE DEVELOPMENT OF THE PROJECT ITSELF. PRIOR TO THE ORGANIZATION'S FORMATION AND THE DEVELOPMENT OF THE PROJECT, THE COUNTY WAS ALREADY ENGAGING IN PRELIMINARY ACTIVITIES TO FACILITATE CONSTRUCTION OF THE PROJECT. THE ORGANIZATION'S ACTIVITIES ARE PART OF A LARGER GOVERNMENTAL PROGRAM TO PROMOTE EARLY CHILDHOOD EDUCATION AND COMMUNITY ACTIVITIES. A CLEAR INTERRELATIONSHIP EXISTS BETWEEN THE EARLY CHILDHOOD EDUCATION AND COMMUNITY ACTIVITIES OF THE COUNTY AND THE ORGANIZATION, WHICH WILL BE DOCUMENTED IN VARIOUS AGREEMENTS BETWEEN THE COUNTY AND THE ORGANIZATION. THE ORGANIZATION'S FACILITATION OF THE PROJECT WILL RELIEVE THE COUNTY OF THE BURDEN OF FINANCING THE FULL BURDEN OF CONSTRUCTION COSTS BY UTILIZING THE NMTC PROGRAM (DISCUSSED BELOW). (SEE REV. RUL. 85-1). IN CONDUCTING THE PROJECT, THE ORGANIZATION IS ACTING TO MATERIALLY ASSIST THE COUNTY, AND IS ALLOWING COUNTY RESOURCES THAT WOULD OTHERWISE BE DEVOTED TO THE PROJECT TO BE REALLOCATED ELSEWHERE. FURTHER, THE ORGANIZATION'S ACTIVITIES WILL ASSIST THE COUNTY IN ADVANCING EDUCATION, PROVIDING RELIEF TO THE POOR AND DISTRESSED OR UNDERPRIVILEGED, AND COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY BY FACILITATING THE FUNDING AND CONSTRUCTION OF THE PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRAFT OF THE 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ANNUALLY REQUIRES BOARD MEMBERS TO REVIEW CONFLICT OF INTEREST POLICY DISTRIBUTED IN THEIR BOARD PACKETS. THE ORGANIZATION ALSO REQUIRES EACH BOARD MEMBER TO SIGN CONFLICT OF INTEREST AFFIRMATION. ANY POTENTIAL CONFLICT IDENTIFIED IS BROUGHT TO THE ATTENTION OF THE BOARD CHAIR FOR IMMEDIATE DISCUSSION AND RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH COLORADO OPEN RECORDS REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MESA COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 883365877 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EARLY CHILDHOOD EDUCATION AND COMMUNITY CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 544 ROOD AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 81501 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 606485 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 66383 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 100500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | GROUND LEASE AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | INVOICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | BUILDING LEASE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MESA COUNTY COLORADO |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MESA COUNTY COLORADO |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | MESA COUNTY COLORADO |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | S |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 28617686 |
| IRS990/TotalAssetsEOYAmt | 0 | 25474737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28617686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25474737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 457392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 457392 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27574170 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24373916 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27574170 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24373916 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1043516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1100821 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 457392 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513611 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 514697 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28617686 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25474737 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 544 ROOD AVENUE 2ND FLOOR ANNEX |
| IRS990/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL RUBINSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MESA COUNTY CENTER OF EDUCATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MESA |
| ReturnHeader/Filer/EIN | 0 | 883365877 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 544 ROOD AVENUE 2ND FLOOR ANNEX |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943108253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NOVOGRADAC & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3025 NORTH WOOSTER AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44622 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3303655400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK BUSS II |
| ReturnHeader/ReturnTs | 0 | 2025-07-11T09:20:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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