2024-11-15T12:39:28-05:00 2023-12-31 274029610 TEUSCHER WALPOLE LLC 11910 S STATE ST STE 200 DRAPER UT 840207738 990 2023-01-01 263030053 DEL RIO ACADEMY DELR 5058669271 15 JEMEZ DRIVE LOS LUNAS NM 87031 LISA ROSS PRESIDENT 5058669271 2024-11-14 true true MICHAEL J TEUSCHER CPA P00439982 8016191400 2024-11-14 2023 2024-10-15 13:58:12Z LISA ROSS 15 JEMEZ DRIVE LOS LUNAS NM 87031 755285 false X DELRIOACADEMY.ORG X 2008 NM TO ENHANCE AND FURTHER THE EDUCATION OF TROUBLED YOUTH THAT HAVE BEEN UNSUCCESSFUL IN PROGRESSING THROUGH OTHER EDUCATIONAL MEANS. THIS MISSION IS ACCOMPLISHED BY PROVIDING A SECURE POSITIVE RESIDENTIAL TREATMENT CENTER WHICH INCLUDES CLASSROOM WORK, PSYCHIATRIC CARE, LEARNING COUNSELING AND THEROPY AND SOCIAL INTERACTION THEROPY. 3 3 18 0 204 0 828673 755285 0 0 828877 755285 0 0 667173 682676 0 0 217734 227192 884907 909868 -56030 -154583 445838 265881 200023 174649 245815 91232 X TO ENHANCE AND FURTHER THE EDUCATION OF TROUBLED YOUTH THAT HAVE BEEN UNSUCCESSFUL IN PROGRESSING THROUGH OTHER EDUCATIONAL MEANS. THIS MISSION IS ACCOMPLISHED BY PROVIDING A SECURE POSITIVE RESIDENTIAL TREATMENT CENTER WHICH INCLUDES CLASSROOM WORK, PSYCHIATRIC CARE, LEARNING COUNSELING AND THEROPY AND SOCIAL INTERACTION THEROPY. false false 661206 755285 EDUCATIONAL NEEDS OF TROUBLED YOUTH. 661206 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 18 true false false false false false false false false X 3 3 false false false false false false false true true false false false true true true false true true true false X CRISTEN FIELD 5058669271 15 JEMEZ DRIVE LOS LUNAS NM 87031 MATTHEW MACQUEEN TREASURER 40.00 X X 81027 0 0 GRACE LERNER BOARD MEMBER 0.25 X 0 0 0 LISA ROSS PRESIDENT 0.25 X 0 0 0 KURT WULFEKUHLER VICE PRESIDE 1.00 X 0 0 0 81027 false false false PROGRAM SERVICE FEES 611600 755285 755285 755285 755285 755285 81027 81027 530163 530033 130 9827 8522 1305 61659 53472 8187 63833 59112 4721 20521 20521 45658 7250 38408 28797 28797 15942 2817 13125 190 190 20862 20862 13147 13147 OUTSIDE SERVICES 14409 14409 REPAIRS & MAINTENANCE 3833 3833 909868 661206 248662 0 163998 34493 9418 4772 204947 126039 99771 78908 172651 147708 445838 265881 27372 26941 172651 147708 200023 174649 X 245815 91232 245815 91232 445838 265881 -154583 X false false X 45425 45425 5000 5000 154522 75614 78908 78908 RIGHT OF USE ASSET LEASE 147708 147708 LONG TERM PORTION OF LEASE LIABILITY 122227 CURRENT PORTION OF LEASE LIABILITY 25481 147708 755285 755285 755285 909868 909868 909868 true false true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY IS CLEARLY STATED ON HOMEPAGE OF ORGANIZATIONS WEBSITE. FORM 990 - ORGANIZATION'S MISSION TO ENHANCE AND FURTHER THE EDUCATION OF TROUBLED YOUTH THAT HAVE BEEN UNSUCCESSFUL IN PROGRESSING THROUGH OTHER EDUCATIONAL MEANS. THIS MISSION IS ACCOMPLISHED BY PROVIDING A SECURE POSITIVE RESIDENTIAL TREATMENT CENTER WHICH INCLUDES CLASSROOM WORK, PSYCHIATRIC CARE, LEARNING COUNSELING AND THEROPY AND SOCIAL INTERACTION THEROPY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED DURING AN ANNUAL MEETING CALLED TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990. THE BOARD EXAMINES BOTH DOCUMENTS, ASKS QUESTIONS, AND AFTER DISCUSSION ACCEPTS THE DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 12C CONTACT WITH ALL PERSONS REPORTING INFORMATION AND FOLLOW UP BY ASSIGNMENT. ANNUALLY THE OFFICERS OF THE BOARD MUST SUBMIT A WRITTEN STATEMENT THAT VERIFIES A LACK OF CONFLICTS. IF THERE ARE ANY CONFLICTS THEN THE OFFICER OF THE BOARD IS REQUIRED TO RESIGN. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED ANNUALLY BY OUTSIDE CONSULTANT TO DETERMINE A FAIR AMD REASONABLE COMPENSATION PROGRAM. FORM 990, PAGE 6, PART VI, LINE 15B EACH YEAR THE COMPENSATION OF KEY EMPOYEES IS REVIEWED BY AN INDEPENDENT CONSULTANT INSURE FAIR AND REASONABLE COMPENSATION IS PAYD. FORM 990, PAGE 6, PART VI, LINE 19 BY REQUEST.