Civic Intelligence

Nature'S Classroom Inc

990 • Fiscal year 2019 • EIN 04-2621656

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

Organization ProfileWWW.NATURESCLASSROOM.ORG
19 Harrington RdCharlton, MA 01507

(508) 248-2741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$267,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,066,871

Down $289,284 (-3.9%) from 2018

Net Assets

Down

$4,062,739

Down $33,662 (-0.8%) from 2018

Liabilities

Down

$3,004,132

Down $255,622 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$8,222,619

Down $415,074 (-4.8%) from 2018

Expenses

Down

$8,256,281

Down $904,894 (-9.9%) from 2018

Net Income

Up

-$33,662

Up $489,820 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $7,449,201Liabilities 2011: $3,643,906Net Assets 2011: $3,805,2952011Assets 2012: $7,372,296Liabilities 2012: $3,640,487Net Assets 2012: $3,731,8092012Assets 2013: $7,663,435Liabilities 2013: $3,664,761Net Assets 2013: $3,998,6742013Assets 2014: $8,222,110Liabilities 2014: $4,292,782Net Assets 2014: $3,929,3282014Assets 2015: $8,155,253Liabilities 2015: $3,818,596Net Assets 2015: $4,336,6572015Assets 2016: $8,334,244Liabilities 2016: $3,618,162Net Assets 2016: $4,716,0822016Assets 2017: $7,919,911Liabilities 2017: $3,300,028Net Assets 2017: $4,619,8832017Assets 2018: $7,356,155Liabilities 2018: $3,259,754Net Assets 2018: $4,096,4012018Assets 2019: $7,066,871Liabilities 2019: $3,004,132Net Assets 2019: $4,062,7392019Assets 2020: $5,918,897Liabilities 2020: $3,078,144Net Assets 2020: $2,840,7532020Assets 2021: $4,932,380Liabilities 2021: $2,516,345Net Assets 2021: $2,416,0352021Assets 2022: $4,874,223Liabilities 2022: $3,107,522Net Assets 2022: $1,766,7012022Assets 2023: $7,107,773Liabilities 2023: $5,166,880Net Assets 2023: $1,940,8932023Assets 2024: $6,866,611Liabilities 2024: $4,398,636Net Assets 2024: $2,467,9752024

Highlighted filing

2019

Assets$7,066,871
Liabilities$3,004,132
Net Assets$4,062,739
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $8,616,2962011Expenses 2012: $8,641,3802012Revenue 2013: $8,577,064Expenses 2013: $8,310,199Net Income 2013: $266,8652013Revenue 2014: $8,554,226Expenses 2014: $8,623,572Net Income 2014: -$69,3462014Revenue 2015: $8,909,767Expenses 2015: $8,502,438Net Income 2015: $407,3292015Revenue 2016: $9,014,765Expenses 2016: $8,635,340Net Income 2016: $379,4252016Revenue 2017: $8,863,835Expenses 2017: $8,960,034Net Income 2017: -$96,1992017Revenue 2018: $8,637,693Expenses 2018: $9,161,175Net Income 2018: -$523,4822018Revenue 2019: $8,222,619Expenses 2019: $8,256,281Net Income 2019: -$33,6622019Revenue 2020: $4,692,206Expenses 2020: $5,914,192Net Income 2020: -$1,221,9862020Revenue 2021: $1,022,697Expenses 2021: $1,447,415Net Income 2021: -$424,7182021Revenue 2022: $1,784,937Expenses 2022: $2,434,271Net Income 2022: -$649,3342022Revenue 2023: $3,218,247Expenses 2023: $3,007,858Net Income 2023: $210,3892023Revenue 2024: $3,192,662Expenses 2024: $2,665,580Net Income 2024: $527,0822024

Highlighted filing

2019

Revenue$8,222,619
Expenses$8,256,281
Net Income-$33,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$8,222,619
Mission and Program Overview

Mission

The organization was established to help students develop an awareness and understanding of man's interrelationship with his environment through various educational programs.

To provide educational & environmental programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,407,639$5,136,482▼ $271,157
Cash and Non-Interest-Bearing Accounts$786,044$812,254▲ $26,210
Savings and Temporary Cash Investments$500,583$403,094▼ $97,489
Accounts Receivable$268,411$318,534▲ $50,123
Prepaid Expenses and Deferred Charges$205,973$209,002▲ $3,029
Total Assets$7,356,155$7,066,871▼ $289,284
Other Assets Total$187,505$187,505→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,983,498$1,879,302▼ $104,196
Deferred Revenue$817,206$668,791▼ $148,415
Accounts Payable and Accrued Expenses$294,862$310,247▲ $15,385
Other Liabilities$164,188$145,792▼ $18,396
Total Liabilities$3,259,754$3,004,132▼ $255,622
Net Assets / Fund Balance
Unrestricted Net Assets$4,096,401$4,062,739▼ $33,662
Total Net Assets Fund Balance$4,096,401$4,062,739▼ $33,662
Total Liabilities and Net Assets / Fund Balance$7,356,155$7,066,871▼ $289,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,401,743$4,866,098$9,267,841
Equipment$678,642$823,197$1,501,839
Leasehold Improvements$56,097$245,123$301,220
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John G SantosExecutive DirectorFT$257,000$10,000$267,000

Board Members and Trustees

NameTitle
Craig JohnsonDirector
Derek GaylordDirector
Hans KeijserDirector
Irwin ThomashowDirector
John J SantosDirector
Joshua FlanaganDirector
Kathleen NealDirector
Kenneth P SantosDirector
Richard NapoliDirector
Robert EttingerDirector
Stefan SageDirector
Martin BaniaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,856
Program Service Revenue
$8,120,211
Investment Income
$3,172
Other Revenue
$92,380
All Other Contributions
$6,856
Change in Net Assets
$-33,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,222,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,222,619
Total Revenue per Form 990
$8,222,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,027,991
Salaries, Compensation, and Employee Benefits$3,228,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,027,794$11,750-$3,039,544
Other Salaries and Wages$2,112,945$414,527-$2,527,472
Depreciation Depletion$430,892$16,415-$447,307
Current Officers, Directors, Trustees, and Key Employees-$285,437-$285,437
Payroll Taxes$189,977$37,094-$227,071
Insurance$196,232--$196,232
Other Employee Benefits$141,451$46,859-$188,310
Travel$111,065--$111,065
Advertising-$98,284-$98,284
Interest$90,179--$90,179
Office Expenses-$66,216-$66,216
All Other Expenses$13,278$12,369-$25,647
Fees for Services Accounting-$21,275-$21,275
Other Expenses$17,337--$17,337
Total Functional Expenses$7,246,055$1,010,226$0$8,256,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,256,281
Total Expenses per Audited Statements$8,256,281
Total Expenses per Form 990$8,256,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Martin BaniaLease ArrangementThe Organization Leases Land From the Trust, an Entity of Which the Exec Director Is a Trustee. the Organization Also Pays the Associated Real Estate Taxes on Behalf of the TrustNo$93,960
-Lease ArrangementThe Organization Leases Land Owned Personally by the Executive DirectorNo$10,000
John SantosVendor RelationshipThe Organization Obtains Promotional and Other Paper Documents From the Company Owned by the Trustee.No$7,123
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$143,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family members of executive director serve as trustees to the organization: john j santos kenneth p santos”

Form 990, Part VI, Section B, Line 11B

“The annual form 990 in draft form is distributed to every trustee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually trustees and officers are required to furnish an updated conflict of interest policy checklist”

Form 990, Part VI, Section B, Line 15A

“The board of trustees compared the executive director's salary with similar organizations in terms of size, programs and mission. They also discussed the contribution the executive director has made to the success and growth of the organization since its inception.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request at the administrative office of the organization”

Filing and Contact Details

Filer

Filer Name
NATURE'S CLASSROOM INC
EIN
04-2621656
Phone
5082482741
Address
19 HARRINGTON RD, CHARLTON, MA 01507

Signing Officer

Name
John G Santos
Title
Executive Director
Phone
5082482741
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Santos
Formed
1977
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
16
Employees
298
Volunteers
0

Preparer

Firm
Mccarthy Hargrave & Co
Address
113 WEST MAIN STREET, NORTHBOROUGH, MA 01532
Preparer
Alfred Hargrave
Phone
5084812211
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt not-for-profit-organization under section 501(c)(3) of the internal revenue code. Donors may deduct contributions made to the organization within the internal revenue code regulations. For the year ended june 30, 2019 the organization does have an income tax expense due to business activities unrelated to its exempt mission. Management believes there are no material uncertain tax positions that require recognition in the accompanying financial statements. In addition, there are no unrecognized tax benefits and tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO HELP STUDENTS DEVELOP AN AWARENESS AND UNDERSTANDING OF MAN'S INTERRELATIONSHIP WITH HIS ENVIRONMENT THROUGH VARIOUS EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01983498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01879302
IRS990/NetAssetsOrFundBalancesBOYAmt04096401
IRS990/NetAssetsOrFundBalancesEOYAmt04062739
IRS990/NetUnrelatedBusTxblIncmAmt08916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011750
IRS990/OccupancyGrp/ProgramServicesAmt03027794
IRS990/OccupancyGrp/TotalAmt03039544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066216
IRS990/OfficeExpensesGrp/TotalAmt066216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187505
IRS990/OtherAssetsTotalGrp/EOYAmt0187505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188310
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0585895
IRS990/OtherExpensesGrp/ProgramServicesAmt1329010
IRS990/OtherExpensesGrp/ProgramServicesAmt217337
IRS990/OtherExpensesGrp/TotalAmt0585895
IRS990/OtherExpensesGrp/TotalAmt1329010
IRS990/OtherExpensesGrp/TotalAmt217337
IRS990/OtherLiabilitiesGrp/BOYAmt0164188
IRS990/OtherLiabilitiesGrp/EOYAmt0145792
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092380
IRS990/OtherRevenueTotalAmt092380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02112945
IRS990/OtherSalariesAndWagesGrp/TotalAmt02527472
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189977
IRS990/PayrollTaxesGrp/TotalAmt0227071
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209002
IRS990/PrincipalOfficerNm0JOHN G SANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1UNRELATED BUSINESS INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08109151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08109151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111060
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04488
IRS990/PYOtherExpensesAmt05659788
IRS990/PYOtherRevenueAmt0220
IRS990/PYProgramServiceRevenueAmt08627869
IRS990/PYRevenuesLessExpensesAmt0-523482
IRS990/PYSalariesCompEmpBnftPaidAmt03501387
IRS990/PYTotalExpensesAmt09161175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08637693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08201531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403094
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04401743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04866098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09267841
IRS990ScheduleD/EquipmentGrp/BookValueAmt0678642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01501839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08256281
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08222619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT NOT-FOR-PROFIT-ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN THE INTERNAL REVENUE CODE REGULATIONS. FOR THE YEAR ENDED JUNE 30, 2019 THE ORGANIZATION DOES HAVE AN INCOME TAX EXPENSE DUE TO BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT MISSION. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THERE ARE NO UNRECOGNIZED TAX BENEFITS AND TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05136482
IRS990ScheduleD/TotalExpensesPerForm990Amt08256281
IRS990ScheduleD/TotalLiabilityAmt0145792
IRS990ScheduleD/TotalRevenuePerForm990Amt08222619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08222619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08256281
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NATURE'S CLASS. IS OPEN TO STUDENTS OF ALL PUBLIC AND PRIVATE SCHOOLS WITH THE UNDERSTANDING THAT NO STUDENT WILL BE DENIED ADMISSION TO ANY PROGRAM OFFERED DUE TO RACE,COLOR,SEX,NAT'L ORIGIN,HANDICAPPING CONDITION OR FINANCIAL LIMITATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO CONTRIBUTIONS ARE SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN G SANTOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0267000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION IS DIRECTLY RELATED TO THE GROSS REVENUES OF THE ORGANIZATION - ON A SITE BY SITE BASIS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SANTOS IRREVOCABLE TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARTIN BANIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN SANTOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LEASE ARRANGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VENDOR RELATIONSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LEASE ARRANGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093960
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17123
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt210000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION LEASES LAND FROM THE TRUST, AN ENTITY OF WHICH THE EXEC DIRECTOR IS A TRUSTEE. THE ORGANIZATION ALSO PAYS THE ASSOCIATED REAL ESTATE TAXES ON BEHALF OF THE TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION OBTAINS PROMOTIONAL AND OTHER PAPER DOCUMENTS FROM THE COMPANY OWNED BY THE TRUSTEE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE ORGANIZATION LEASES LAND OWNED PERSONALLY BY THE EXECUTIVE DIRECTOR
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,066,871
Liabilities
$3,004,132
Net assets
$4,062,739
Revenue
$8,222,619
Expenses
$8,256,281
Net income
-$33,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$4.40$2.47$3.19$2.67$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.11$5.17$1.94$3.22$3.01$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.87$3.11$1.77$1.78$2.43$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.52$2.42$1.02$1.45$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.08$2.84$4.69$5.91$1.22
2019Detailed filing. Detailed filing data is available for this year.$7.07$3.00$4.06$8.22$8.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$3.26$4.10$8.64$9.16$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$3.30$4.62$8.86$8.96$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$3.62$4.72$9.01$8.64$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$3.82$4.34$8.91$8.50$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.22$4.29$3.93$8.55$8.62$0.07
2013Summary only. Only limited summary data is available for this year.$7.66$3.66$4.00$8.58$8.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$3.64$3.73$8.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.64$3.81$8.62