RIVERSIDE EDUCATIONAL CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RIVERSIDE EDUCATIONAL CENTER (EIN 20-5451495)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202331359349308053
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T13:15:55-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840865725PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHADWICK STEINKIRCHNER DAVIS & CO P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12499 HWY 6 50AddressLine1Txt
CityGRAND JUNCTIONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP815051106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205451495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERSIDE EDUCATIONAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone9705895039PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4367AddressLine1Txt
CityGRAND JUNCTIONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOY HUDAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9705895039PhoneNum
Signature2023-05-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOYPersonFirstNm
Person LastHUDAKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTARA J STAUFFERPreparerPersonNm
PTINP00397613PTIN
Phone9702453000PhoneNum
Preparation2023-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOY HUDAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11177 WINTERS AVEAddressLine1Txt
CityGRAND JUNCTIONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,782,014GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.REC4KIDS.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTUTORING & AFTER SCHOOL ENRICHMENT FOR STUDENTS AT 15 SCHOOLS ACROSS MESA COUNTY VALLEY SCHOOL DISTRICT 51.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee279TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,044,780PYContributionsGrantsAmt
CY Contributions Grants$3,372,997CYContributionsGrantsAmt
PY Program Service Revenue$235,741PYProgramServiceRevenueAmt
CY Program Service Revenue$221,526CYProgramServiceRevenueAmt
PY Investment Income$636PYInvestmentIncomeAmt
CY Investment Income-$1,901CYInvestmentIncomeAmt
PY Other Revenue$133,928PYOtherRevenueAmt
CY Other Revenue$164,225CYOtherRevenueAmt
PY Total Revenue$2,415,085PYTotalRevenueAmt
CY Total Revenue$3,756,847CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,687,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,561,741CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,811CYTotalFundraisingExpenseAmt
PY Other Expenses$628,230PYOtherExpensesAmt
CY Other Expenses$986,584CYOtherExpensesAmt
PY Total Expenses$2,315,821PYTotalExpensesAmt
CY Total Expenses$3,548,325CYTotalExpensesAmt
PY Revenues Less Expenses$99,264PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$208,522CYRevenuesLessExpensesAmt
Total Assets BOY$579,916TotalAssetsBOYAmt
Total Assets EOY$803,471TotalAssetsEOYAmt
Total Liabilities BOY$268,628TotalLiabilitiesBOYAmt
Total Liabilities EOY$283,661TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$311,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$519,810NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRIVERSIDE EDUCATIONAL CENTER PROVIDES MESA COUNTY STUDENTS WITH HIGH- QUALITY ACADEMIC AND EXTRACURRICULAR EXPERIENCES DURING OUT-OF-SCHOOL TIME TO FOSTER INDIVIDUAL GROWTH AND TO CREATE COMMUNITY WITHIN A SAFE, DIVERSE, EQUITABLE, INCLUSIVE ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,078,813ExpenseAmt
Revenue$221,526RevenueAmt
DescREC PROVIDED IT'S AFTERSCHOOL SERVICES TO STUDENTS AT 15 SCHOOLS ACROSS MESA COUNTY VALLEY SCHOOL DISTRICT 51 IN THE FISCAL YEAR ENDED 6/30/2022.Desc
Total Program Service Expenses$3,078,813TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee279EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RECBusinessNameLine1Txt
Business Name Line2RECBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone9704622901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11177 WINTERS AVEAddressLine1Txt
Address Line21177 WINTER AVEAddressLine2Txt
CityGRAND JUNCTIONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOY HUDAK
EXECUTIVE DI40.00Yes (X)$87,464$0$5,300
STEVE BENNETT
TREASURER2.00Yes (X)$0$0$0
DENNIS BERRY
MEMBER1.00Yes (X)$0$0$0
GORDON GALLAGHER
VICE PRESIDE2.00Yes (X)$0$0$0
LOUISE GOODMAN
MEMBER1.00Yes (X)$0$0$0
SUE GORMLEY
MEMBER1.00Yes (X)$0$0$0
BRIAN HILL
MEMBER1.00Yes (X)$0$0$0
KRISTINE KAMPF
SECRETARY2.00Yes (X)$0$0$0
TRISH MAHRE
MEMBER1.00Yes (X)$0$0$0
LIZ MEYER
MEMBER1.00Yes (X)$0$0$0
RAFAEL OROZCO
MEMBER1.00Yes (X)$0$0$0
GABRIEL OTERO
MEMBER1.00Yes (X)$0$0$0
BILL RAIMER
MEMBER1.00Yes (X)$0$0$0
ALICIA RAMIREZ
MEMBER1.00Yes (X)$0$0$0
KELLY REUSS
PRESIDENT2.00Yes (X)$0$0$0
ESTRELLA RUIZ
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,464TotalReportableCompFromOrgAmt
Total Other Compensation$5,300TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$25,700FundraisingAmt
Government Grants$2,382,386GovernmentGrantsAmt
All Other Contributions$964,911AllOtherContributionsAmt
Noncash Contributions$78,663NoncashContributionsAmt
Total Contributions$3,372,997TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
D51 CONTRACT$153,457$153,457
MCPH-BOTVIN$68,069$68,069
FieldValueIRS element (for citing)
Total Program Service Revenue$221,526TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$130TotalRevenueColumnAmt
Exclusion$130ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,031OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,031OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,031TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,031RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$187,361FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,700ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,136FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,225TotalRevenueColumnAmt
Exclusion$164,225ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,756,847TotalRevenueColumnAmt
Related Or Exempt Func Income$219,495RelatedOrExemptFuncIncomeAmt
Exclusion$164,355ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,464TotalAmt
Management And General$79,964ManagementAndGeneralAmt
Fundraising$7,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,054,695TotalAmt
Program Services$1,941,367ProgramServicesAmt
Management And General$40,755ManagementAndGeneralAmt
Fundraising$72,573FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$210,559TotalAmt
Program Services$175,751ProgramServicesAmt
Management And General$34,808ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$209,023TotalAmt
Program Services$186,517ProgramServicesAmt
Management And General$15,555ManagementAndGeneralAmt
Fundraising$6,951FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Management And General$13,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,978TotalAmt
Program Services$3,663ProgramServicesAmt
Management And General$2,315ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,387TotalAmt
Management And General$1,368ManagementAndGeneralAmt
Fundraising$2,019FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,253TotalAmt
Program Services$5,403ProgramServicesAmt
Management And General$2,015ManagementAndGeneralAmt
Fundraising$1,835FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,365TotalAmt
Program Services$8,388ProgramServicesAmt
Management And General$18,977ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$267,313TotalAmt
Program Services$183,127ProgramServicesAmt
Management And General$80,002ManagementAndGeneralAmt
Fundraising$4,184FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,675TotalAmt
Program Services$30,675ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,355TotalAmt
Program Services$20,890ProgramServicesAmt
Management And General$2,465ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,995TotalAmt
Management And General$2,995ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,081TotalAmt
Management And General$34,081ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,401TotalAmt
Management And General$44,401ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUPPLIES$222,700$221,951$749
FOOD$135,252$135,252
CURRICULUM$80,787$80,787
PURCHASED SERVICES$70,026$70,026

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,516TotalAmt
Program Services$15,016ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,548,325TotalAmt
Program Services$3,078,813ProgramServicesAmt
Management And General$373,701ManagementAndGeneralAmt
Fundraising$95,811FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,471BOYAmt
EOY$191,238EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$291,570BOYAmt
EOY$416,706EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$29,408EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,358BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$250,613LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,494LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$136,517BOYAmt
EOY$166,119EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$579,916BOYAmt
EOY$803,471EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,800BOYAmt
EOY$78,395EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,828BOYAmt
EOY$205,266EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$268,628BOYAmt
EOY$283,661EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$278,788BOYAmt
EOY$513,260EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,500BOYAmt
EOY$6,550EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$311,288BOYAmt
EOY$519,810EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$579,916BOYAmt
EOY$803,471EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$208,522ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,218,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,159,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,044,780CurrentTaxYearMinus1YearAmt
Current Tax Year$3,372,997CurrentTaxYearAmt
Total$8,236,714TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$132,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,773CurrentTaxYearMinus1YearAmt
Current Tax Year$221,526CurrentTaxYearAmt
Total$600,063TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,218,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,292,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,290,553CurrentTaxYearMinus1YearAmt
Current Tax Year$3,594,523CurrentTaxYearAmt
Total$8,836,777TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,836,777PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$636CurrentTaxYearMinus1YearAmt
Current Tax Year$130CurrentTaxYearAmt
Total$2,934TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$636CurrentTaxYearMinus1YearAmt
Current Tax Year$130CurrentTaxYearAmt
Total$2,934TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,532CurrentTaxYearMinus1YearAmt
Current Tax Year$143,108CurrentTaxYearAmt
Total$502,671TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,302,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,386,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,414,721CurrentTaxYearMinus1YearAmt
Current Tax Year$3,737,761CurrentTaxYearAmt
Total$9,342,382TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94590PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,613OtherCostOrOtherBasisAmt
Depreciation$84,494DepreciationAmt
Book Value$166,119BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$166,119TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRED LIABILITIES$109,229
DEFERRED REVENUE$96,037
FieldValueIRS element (for citing)
Total Liability$205,266TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,758,878TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,758,878RevenueSubtotalAmt
Other Revenues Not Included-$2,031OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,031RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,756,847TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,550,356TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,031OtherExpensesIncludedAmt
Expenses Not Reported$2,031ExpensesNotReportedAmt
Expenses Subtotal$3,548,325ExpensesSubtotalAmt
Total Expenses Per Form990$3,548,325TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BLOSS ON SALE OF ASSET -2,031
SCHEDULE D, PAGE 4, PART XII, LINE 2DLOSS ON SALE OF ASSETS 2,031

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNRAISEREvent1Nm
Gross Receipts Event1$213,061GrossReceiptsEvent1Amt
Charitable Contri Event1$25,700CharitableContriEvent1Amt
Gross Revenue Event1$187,361GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,136OtherDirectExpensesEvent1Amt
Gross Receipts Total$213,061GrossReceiptsTotalAmt
Charitable Contributions Tot$25,700CharitableContributionsTotAmt
Gross Revenue Total Events$187,361GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,136OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,136DirectExpenseSummaryEventsAmt
Net Income Summary$164,225NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)RENT1$75,000FMV
Yes (X)SERVICES1$3,663FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONRIVERSIDE EDUCATIONAL CENTER PROVIDES MESA COUNTY STUDENTS WITH HIGH- QUALITY ACADEMIC AND EXTRACURRICULAR EXPERIENCES DURING OUT-OF-SCHOOL TIME TO FOSTER INDIVIDUAL GROWTH AND TO CREATE COMMUNITY WITHIN A SAFE, DIVERSE, EQUITABLE, INCLUSIVE ENVIRONMENT.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL BY THE FULL BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CMEMBERS SHALL DISCLOSE ALL FACTS & RELATIONSHIPS THAT MAY PRESENT A CONFLICT OF INTEREST OR A PERCEPTION OF THE SAME AND DISCLOSE AND SIGN ON AN ANNUAL BASIS. ANY SERVICES FOR COMPENSATION MUST BE APPROVED BY THE BOARD IN ADVANCE.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS AND APPROVES AMOUNT FOR THE EXECUTIVE DIRECTOR. THE HR DIRECTOR SETS COMPENSATION FOR ALL OTHER EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE HR DIRECTOR RECOMMENDS COMPENSATION FOR ALL OTHER EMPLOYEES, TO BE APPROVED BY APPROPRIATE MANAGEMENT PERSONNEL.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.
FORM 990, PART XI, LINE 9LOSS ON SALE OF ASSET 2,031 LOSS ON SALE OF ASSETS -2,031

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SCHOOL DISTRICT 51BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12115 GRAND AVEAddressLine1Txt
CityGRAND JUNCTIONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81501ZIPCd
FieldValueIRS element (for citing)
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code SectionGOVExemptCodeSectionTxt
Public Charity Status6PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SCHOOL DISTRICT 51BusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeNTransactionTypeTxt
Involved$75,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationMESA COUNTY VALLEY SCHOOL DISTRICT 51 (A GOVERNMENT UNIT) PROVIDES FACILITIES TO RIVERSIDE EDUCATIONAL CENTER FOR THEIR AFTER SCHOOL TUTORING PROGRAM. IN-KIND RENT DONATION.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.