Nonprofit · EIN 26-3030053
DEL RIO ACADEMY
Tax-exempt (reinstated) · LOS LUNAS, NM 87031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $729,342 | $791,617 | -$62,275 | $248,705 | $219,748 | $28,957 |
| December 31, 2023 | 990 | $755,285 | $909,868 | -$154,583 | $265,881 | $174,649 | $91,232 |
| December 31, 2022 | 990 | $828,877 | $884,907 | -$56,030 | $445,838 | $200,023 | $245,815 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,943
- Program service revenue
- $727,399
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,195
- Other salaries and wages
- $457,232
- Salaries, compensation and benefits (total)
- $604,097
- Professional fundraising fees
- $0
- Occupancy
- $28,797
- Travel
- $9,810
- Depreciation
- $16,081
- Program services (functional)
- $560,293
- Management and general (functional)
- $231,324
Balance sheet and other
- Total assets, start of year
- $265,881
- Total assets, end of year
- $248,705
- Total liabilities, end of year
- $219,748
- Net assets, end of year
- $28,957
- Land, buildings and equipment
- $62,828
- Net assets without donor restrictions
- $28,957
- Gross receipts
- $729,342
- Employees
- 20
- Year formed
- 2008
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW MACQUEEN | TREASURER Trustee or director, Officer | 40 | $82,195 |
| GRACE LERNER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LISA ROSS | PRESIDENT Officer | 0.25 | $0 |
| KURT WULFEKUHLER | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW MACQUEEN | TREASURER Trustee or director, Officer | 40 | $81,027 |
| GRACE LERNER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LISA ROSS | PRESIDENT Officer | 0.25 | $0 |
| KURT WULFEKUHLER | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW MACQUEEN | TREASURER Trustee or director, Officer | 40 | $76,181 |
| GRACE LERNER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LISA ROSS | PRESIDENT Officer | 0.25 | $0 |
| KURT WULFEKUHLER | VICE PRESIDE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 15 JEMEZ RD, LOS LUNAS, NM 87031-7572
- In care of
- % KEVIN ZIMMERMAN
- Principal officer (990 for 2024)
- LISA ROSS, 15 JEMEZ DRIVE, LOS LUNAS, NM 87031
- Signed the 990
- LISA ROSS, PRESIDENT
- Phone
- (505) 866-9271
- Website
- DELRIOACADEMY.ORG
- Return prepared by
- TEUSCHER WALPOLE LLC
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.
Program accomplishments
- EDUCATIONAL NEEDS OF TROUBLED YOUTH.Expenses $513,782 · revenue $727,399
- EDUCATIONAL NEEDS OF TROUBLED YOUTH.Expenses $46,511
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3030053
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $248,705
- Income (IRS master file)
- $729,342
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- February 10, 2014
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $729,342 | $791,617 | $248,705 | XML |
| 990 | December 2023 | $755,285 | $909,868 | $265,881 | XML |
| 990 | December 2022 | $828,877 | $884,907 | $445,838 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3030053).
Questions about DEL RIO ACADEMY
- What is the EIN of DEL RIO ACADEMY?
- The employer identification number (EIN) of DEL RIO ACADEMY is 26-3030053.
- Is DEL RIO ACADEMY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to DEL RIO ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEL RIO ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEL RIO ACADEMY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEL RIO ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DEL RIO ACADEMY?
- The 990 for the year ended December 31, 2024 names LISA ROSS.
- Who are the officers and directors of DEL RIO ACADEMY?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $82,195 (MATTHEW MACQUEEN, TREASURER).
- How much revenue does DEL RIO ACADEMY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $729,342, expenses of $791,617 and total assets of $248,705 at year end.
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