Civic Intelligence

Matt 25 Inc.

990 • Fiscal year 2017 • EIN 20-0342251

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MATT25CLOVIS.COM
1200 N Thornton Rm/Ste AClovis, NM 88101

(575) 763-4400

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.02x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$72,467

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

46%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$393,306

Up $54,303 (+16%) from 2016

Net Assets

Up

$386,778

Up $72,939 (+23%) from 2016

Liabilities

Down

$6,528

Down $18,636 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$453,089

Up $141,911 (+46%) from 2016

Expenses

Up

$380,150

Up $82,148 (+28%) from 2016

Net Income

Up

$72,939

Up $59,763 (+454%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2010: $375,929Liabilities 2010: $2,539Net Assets 2010: $373,3902010Assets 2011: $349,060Liabilities 2011: $3,451Net Assets 2011: $345,6092011Assets 2012: $329,571Liabilities 2012: $4,237Net Assets 2012: $325,3342012Assets 2013: $327,877Liabilities 2013: $2,555Net Assets 2013: $325,3222013Assets 2014: $334,859Liabilities 2014: $2,495Net Assets 2014: $332,3642014Assets 2015: $304,508Liabilities 2015: $3,845Net Assets 2015: $300,6632015Assets 2016: $339,003Liabilities 2016: $25,164Net Assets 2016: $313,8392016Assets 2017: $393,306Liabilities 2017: $6,528Net Assets 2017: $386,7782017Assets 2018: $375,136Liabilities 2018: $9,773Net Assets 2018: $365,3632018Assets 2019: $480,004Liabilities 2019: $10,629Net Assets 2019: $469,3752019Assets 2020: $656,694Liabilities 2020: $10,599Net Assets 2020: $646,0952020Assets 2021: $675,810Liabilities 2021: $12,142Net Assets 2021: $663,6682021Assets 2022: $705,066Liabilities 2022: $19,524Net Assets 2022: $685,5422022Assets 2023: $672,950Liabilities 2023: $1,886Net Assets 2023: $671,0642023Assets 2024: $682,587Liabilities 2024: $5,292Net Assets 2024: $677,2952024

Highlighted filing

2017

Assets$393,306
Liabilities$6,528
Net Assets$386,778
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $272,8452010Revenue 2011: $166,981Expenses 2011: $194,762Net Income 2011: -$27,7812011Revenue 2012: $190,640Expenses 2012: $210,915Net Income 2012: -$20,2752012Revenue 2013: $220,144Expenses 2013: $220,156Net Income 2013: -$122013Revenue 2014: $275,880Expenses 2014: $268,838Net Income 2014: $7,0422014Revenue 2015: $223,899Expenses 2015: $255,600Net Income 2015: -$31,7012015Revenue 2016: $311,178Expenses 2016: $298,002Net Income 2016: $13,1762016Revenue 2017: $453,089Expenses 2017: $380,150Net Income 2017: $72,9392017Revenue 2018: $355,585Expenses 2018: $377,000Net Income 2018: -$21,4152018Revenue 2019: $532,582Expenses 2019: $428,570Net Income 2019: $104,0122019Revenue 2020: $474,342Expenses 2020: $407,622Net Income 2020: $66,7202020Revenue 2021: $379,087Expenses 2021: $361,542Net Income 2021: $17,5452021Revenue 2022: $530,065Expenses 2022: $508,191Net Income 2022: $21,8742022Revenue 2023: $485,435Expenses 2023: $492,379Net Income 2023: -$6,9442023Revenue 2024: $498,795Expenses 2024: $492,564Net Income 2024: $6,2312024

Highlighted filing

2017

Revenue$453,089
Expenses$380,150
Net Income$72,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,627,026
Mission and Program Overview

Mission

Acquisition of an abandoned hospital facility for housing various agencies for the homeless, hungry, chemically dependent, and other needs in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,878$368,836▲ $56,958
Cash and Non-Interest-Bearing Accounts$26,810$24,155▼ $2,655
Total Assets$339,003$393,306▲ $54,303
Other Assets Total$315$315→ $0
Liabilities
Other Liabilities$25,164$6,528▼ $18,636
Total Liabilities$25,164$6,528▼ $18,636
Net Assets / Fund Balance
Unrestricted Net Assets$313,839$386,778▲ $72,939
Total Net Assets Fund Balance$313,839$386,778▲ $72,939
Total Liabilities and Net Assets / Fund Balance$339,003$393,306▲ $54,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,486$104,291$444,777
Land$28,350-$28,350
Equipment$0$6,465$6,465
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ReshetarExecutive DirectorFT$70,000$2,467$72,467

Board Members and Trustees

NameTitle
Sid StrebeckBoard Chairman
Jerry SwensonVice President
John RinkBoard Director
Louis GordonBoard Director
Scott OdomBoard Director
Tammy WatersBoard Director
Terri CurtisBoard Director
Esther SteinleSecretary
Jack KirklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$128,083
All Other Contributions
$172,262
Change in Net Assets
$72,939

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$60,000Appraised Fair Market Value (FMV)
Total Noncash Contributions1$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,426
Other Expenses$149,724
Total Fundraising Expense$5,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,544$11,303$5,689$143,536
Current Officers, Directors, Trustees, and Key Employees$36,234$36,233-$72,467
Occupancy$40,446$1,067-$41,513
Fees for Services Other$26,283--$26,283
Office Expenses$8,979$8,915-$17,894
Payroll Taxes$6,963$6,660-$13,623
Depreciation Depletion$10,151$268-$10,419
All Other Expenses$4,161$3,259-$7,420
Information Technology$3,256$3,256-$6,512
Other Expenses$1,565$1,445-$3,010
Conferences and Meetings$696$642-$1,338
Other Employee Benefits$360$440-$800
Advertising$342$315-$657
Total Functional Expenses$298,654$75,807$5,689$380,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,298,370
Gaming Direct Expenses$4,173,937
Fundraising Gross Income$3,650
Fundraising Direct Expenses$0
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
Jack KirklandCPA FirmAccounting FeesNo$12,836
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,210
Facilities Manager Grant$1,458
Flex Spending Payable$433
Health Insurance$427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 7A

“Matt 25, inc. Board members may elect one or more members to the governing body.”

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

“Organization's process to review form 990 a copy of form 990 will be provided to the board members prior to filing.”

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

“Compensation for the executive director included a review and approval process by all board members.”

Form 990, Part VI, Section C, Line 18

“Forms are made available to the public for the last three years to anyone who requests so in writing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public for the last three years to anyone who requests so in writing.”

Filing and Contact Details

Filer

Filer Name
Matt 25 Inc
EIN
20-0342251
Phone
5757634400
Address
1200 N THORNTON RM/STE A, CLOVIS, NM 88101

Signing Officer

Name
Steve Reshetar
Title
Executive Director
Phone
5757634400
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Reshetar
Formed
2003
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
100

Preparer

Firm
Carr Riggs & Ingram LLC
Address
910 COLONIAL PARKWAY, CLOVIS, NM 88101-3006
Preparer
Michele a Kirkland
Phone
5757692841
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 6

“Volunteer opportunities consist of office help, maintenance services such as clean-up, remodeling, landscaping, & construction. Volunteers can also become whiz kids tutors, become a big brother or big sister, or become casa (court appointed special advocates) advocates for children.”

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06660
IRS990/PayrollTaxesGrp/ProgramServicesAmt06963
IRS990/PayrollTaxesGrp/TotalAmt013623
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE RESHETAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BENEVOLENCE: THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS FOR RENT, BUS TICKETS, FOOD, GASOLINE, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0103841
IRS990/PYOtherRevenueAmt0111510
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013176
IRS990/PYSalariesCompEmpBnftPaidAmt0194161
IRS990/PYTotalExpensesAmt0298002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072939
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01143904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04298370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01757123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06055493
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt07335194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt048264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04627026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02013670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220144
IRS990ScheduleA/Total509Grp/TotalAmt07383458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04627026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02013670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07383458
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444777
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06465
IRS990ScheduleD/LandGrp/BookValueAmt028350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FLEX SPENDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FACILITIES MANAGER GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368836
IRS990ScheduleD/TotalLiabilityAmt06528
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0629850
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02816969
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03446819
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04173937
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0746024
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03552346
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04298370
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0124433
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0540668
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0540668
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0186450
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0186450
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0DAWN LAMPLEY
IRS990ScheduleG/GamingManagerServicesProvTxt0ORDERS INVENTORY, KEEPS RECORDS, OVERSEES STAFF AND OPERATIONS. VOLUNTEER IN 2017.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0PAULINE RESHETAR
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01200 N THORNTON STE A
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLOVIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd088101
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACK KIRKLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CPA FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012836
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING FEES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISED FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER OPPORTUNITIES CONSIST OF OFFICE HELP, MAINTENANCE SERVICES SUCH AS CLEAN-UP, REMODELING, LANDSCAPING, & CONSTRUCTION. VOLUNTEERS CAN ALSO BECOME WHIZ KIDS TUTORS, BECOME A BIG BROTHER OR BIG SISTER, OR BECOME CASA (COURT APPOINTED SPECIAL ADVOCATES) ADVOCATES FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATT 25, INC. BOARD MEMBERS MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL PROCESS BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE MADE AVAILABLE TO THE PUBLIC FOR THE LAST THREE YEARS TO ANYONE WHO REQUESTS SO IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR THE LAST THREE YEARS TO ANYONE WHO REQUESTS SO IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,306
Liabilities
$6,528
Net assets
$386,778
Revenue
$453,089
Expenses
$380,150
Net income
$72,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.05$6.77$4.99$4.93$0.06
2023Summary only. Only limited summary data is available for this year.$6.73$0.02$6.71$4.85$4.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.20$6.86$5.30$5.08$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.12$6.64$3.79$3.62$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.11$6.46$4.74$4.08$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.11$4.69$5.33$4.29$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.10$3.65$3.56$3.77$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.07$3.87$4.53$3.80$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.25$3.14$3.11$2.98$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.04$3.01$2.24$2.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.32$2.76$2.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$2.20$2.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.04$3.25$1.91$2.11$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$1.67$1.95$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.03$3.73$2.73