Nonprofit · EIN 46-1936973
TWO RIVERS COMMUNITY SCHOOL
Tax-exempt (reinstated) · GLENWOOD SPGS, CO 81601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,498,866 | $7,671,104 | -$172,238 | $14,420,585 | $17,239,583 | -$2,818,998 |
| June 30, 2024 | 990 | $7,167,873 | $6,867,348 | $300,525 | $15,139,894 | $17,061,605 | -$1,921,711 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $844,398
- of which government grants
- $777,851
- Program service revenue
- $6,517,226
- Investment income
- $129,814
- Other revenue
- $7,428
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $165,000
- Other salaries and wages
- $3,577,085
- Salaries, compensation and benefits (total)
- $5,066,256
- Professional fundraising fees
- $0
- Legal fees
- $7,091
- Accounting fees
- $60,128
- Occupancy
- $704,420
- Travel
- $74,787
- Program services (functional)
- $7,343,758
- Management and general (functional)
- $327,346
Balance sheet and other
- Total assets, start of year
- $15,139,894
- Total assets, end of year
- $14,420,585
- Total liabilities, end of year
- $17,239,583
- Net assets, end of year
- -$2,818,998
- Land, buildings and equipment
- $8,025,307
- Net assets without donor restrictions
- -$2,818,998
- Gross receipts
- $7,498,866
- Employees
- 73
- Volunteers
- 23
- Year formed
- 2012
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Nims | Head of School/BC BRD SECTRY Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $165,000 | $46,869 |
| Rachel Forbes Manwaring | President Trustee or director | 1 | $0 | $0 |
| Holly Jewett | Vice President Trustee or director | 1 | $0 | $0 |
| Jess Hedden | Secretary Trustee or director | 1 | $0 | $0 |
| Rosie Aguilar | Treasurer Trustee or director | 1 | $0 | $0 |
| Heidi Troxell | Member Trustee or director | 1 | $0 | $0 |
| Caitlin Georger | Member Trustee or director | 1 | $0 | $0 |
| Marjorie Lear | Member Trustee or director | 1 | $0 | $0 |
| Barbara Corcoran | Bldg. Corp. President Trustee or director | 0 | $0 | $0 |
| Laura Henderson | Bldg. Corp. Director Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Nims | Head of School Officer, Key employee, Highest-paid employee | 40 | $130,271 | $36,967 |
| Nelson Waneka | President Trustee or director | 1 | $0 | $0 |
| Jocelyn Kochevar | Vice President Trustee or director | 1 | $0 | $0 |
| Lexi Clark-Kimmel | Secretary Trustee or director | 1 | $0 | $0 |
| Corina Jones | Treasurer Trustee or director | 1 | $0 | $0 |
| Jess Hedden | Member Trustee or director | 1 | $0 | $0 |
| Johnny Mendoza | Member Trustee or director | 1 | $0 | $0 |
| Rachel Forbes | Member Trustee or director | 1 | $0 | $0 |
| Barbra Corcoran | Member BC Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 195 CENTER DR, GLENWOOD SPGS, CO 81601-2595
- Principal officer (990 for 2024)
- James Nims, 195 Center Dr, Glenwood Springs, CO 81602
- Signed the 990
- James H Nims, Head of School
- Phone
- (970) 384-5200
- Website
- www.tworiverscs.org
- Return prepared by
- Bart Skidmore CPA
Mission
Two Rivers Community School is K-8 charter school. Its mission is to cultivate passion for learning and high achievement through rigorous interdisciplinary experiences. Enrollment is approximately 400 students.
Program accomplishments
- Program services expenses include all cost necessary to operate a K-8 charter school.Expenses $7,343,758 · grants $777,851 · revenue $7,498,866
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1936973
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $14,420,585
- Income (IRS master file)
- $7,498,866
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective November 15, 2015
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 | June 2025 | $7,498,866 | $7,671,104 | $14,420,585 | XML |
| 990 | June 2024 | $7,167,873 | $6,867,348 | $15,139,894 | IRS |
| 990 | June 2023 | $6,200,839 | $5,665,266 | $13,593,299 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
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 46-1936973).
Questions about TWO RIVERS COMMUNITY SCHOOL
- What is the EIN of TWO RIVERS COMMUNITY SCHOOL?
- The employer identification number (EIN) of TWO RIVERS COMMUNITY SCHOOL is 46-1936973.
- Is TWO RIVERS COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
- Are donations to TWO RIVERS COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TWO RIVERS COMMUNITY SCHOOL 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 TWO RIVERS COMMUNITY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TWO RIVERS COMMUNITY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TWO RIVERS COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 names James Nims.
- Who are the officers and directors of TWO RIVERS COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $165,000 (James Nims, Head of School/BC BRD SECTRY).
- How much revenue does TWO RIVERS COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,498,866, expenses of $7,671,104 and total assets of $14,420,585 at year end.
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