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Two Rivers Community School

  • Glenwood Spgs, CO
  • Tax-exempt since Aug. 2016
  • EIN: 46-1936973

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$6.2M (2023)

Expenses
$5.67M (2023)

Total Assets
$13.6M (2023)

Total Liabilities
$15M (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,200,839
Expenses
$5,665,266
Net Income
$535,573
Net Assets
-$1,388,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $879,757
14.2%
Program Services $5,223,964
84.2%
Investment Income $73,174
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,944
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,478
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,799,045
49.4%
Assets/Debt
Total Assets $13,593,299
Total Liabilities $14,981,516
Net Assets -$1,388,217
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Nims (Head Of School) $126,478 $0 $48,287
Josh Mattson (President) $0 $0 $0
Ashley Thomas (Vice President) $0 $0 $0
Jocelyn Kochevar (Secretary) $0 $0 $0
Corina Jones (Treasurer) $0 $0 $0
Nelson Waneka (Member) $0 $0 $0
Johnny Mendoza (Member) $0 $0 $0
Lexie Clark Kimmel (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,629,260
Expenses
$5,141,181
Net Income
$488,079
Net Assets
-$1,404,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,090,558
19.4%
Program Services $3,972,702
70.6%
Investment Income $4,577
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $508,314
9.0%
Net Fundraising $31,313
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,796
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,478
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,299,536
44.7%
Assets/Debt
Total Assets $13,169,965
Total Liabilities $14,574,931
Net Assets -$1,404,966
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Nims (Head Of School) $108,478 $0 $39,123
Josh Mattson (President) $0 $0 $0
Ashley Thomas (Secretary) $0 $0 $0
Jocelyn Kochevar (Member) $0 $0 $0
Christy Chicoine (Member) $0 $0 $0
Nelson Waneka (Member) $0 $0 $0
Corina Jones (Member) $0 $0 $0
Lexy Clark Kimmel (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,529,322
Expenses
$4,340,661
Net Income
$188,661
Net Assets
-$2,864,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $626,890
13.8%
Program Services $3,359,385
74.2%
Investment Income $2,213
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $508,314
11.2%
Net Fundraising $31,971
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $549
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,848,305
42.6%
Assets/Debt
Total Assets $13,325,827
Total Liabilities $16,190,441
Net Assets -$2,864,614
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James Nims (Head Of School) $95,000 $0 $33,268
Deborah Jaouen (President) $0 $0 $0
Ashley Thomas (Vice President) $0 $0 $0
Angela Roff (Secretary) $0 $0 $0
Christy Chicoine (Treasurer) $0 $0 $0
Rick Blauvelt (Member) $0 $0 $0
Josh Mattson (Member) $0 $0 $0
Sally Camacho (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,707,887
Expenses
$5,330,564
Net Income
-$622,677
Net Assets
-$3,687,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,048
9.6%
Program Services $3,264,031
69.3%
Investment Income $15,351
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $590,168
12.5%
Net Fundraising $55,196
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $332,093
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,133
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,615,835
30.3%
Assets/Debt
Total Assets $12,760,750
Total Liabilities $16,448,293
Net Assets -$3,687,543

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,580,788
Expenses
$3,634,449
Net Income
-$53,661
Net Assets
-$3,064,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,145,661
87.8%
Program Services $412,325
11.5%
Investment Income $22,802
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,258
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,471,880
40.5%
Assets/Debt
Total Assets $11,574,552
Total Liabilities $14,639,418
Net Assets -$3,064,866

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,762,409
Expenses
$4,518,398
Net Income
-$1,755,989
Net Assets
-$3,011,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,477,050
89.7%
Program Services $260,368
9.4%
Investment Income $24,991
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,647
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,101,065
24.4%
Assets/Debt
Total Assets $11,541,461
Total Liabilities $14,552,666
Net Assets -$3,011,205

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,049,406
Expenses
$2,790,344
Net Income
-$740,938
Net Assets
-$1,126,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,866,949
91.1%
Program Services $152,212
7.4%
Investment Income $30,245
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,743
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $770,379
27.6%
Assets/Debt
Total Assets $11,716,647
Total Liabilities $12,843,539
Net Assets -$1,126,892

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,054,853
Expenses
$2,360,116
Net Income
-$305,263
Net Assets
-$385,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,931,015
94.0%
Program Services $123,138
6.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $700
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,384
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $672,585
28.5%
Assets/Debt
Total Assets $815,539
Total Liabilities $1,201,493
Net Assets -$385,954

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,628,709
Expenses
$1,685,815
Net Income
-$57,106
Net Assets
-$80,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,524,067
93.6%
Program Services $103,229
6.3%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,410
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $480,079
28.5%
Assets/Debt
Total Assets $572,902
Total Liabilities $653,593
Net Assets -$80,691

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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