Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$4,054,953
Up $391,044 (+11%) from 2014
Net Assets
Up$2,182,007
Up $202,426 (+10%) from 2014
Liabilities
Up$1,872,946
Up $188,618 (+11%) from 2014
Revenue
Up$6,247,629
Up $1,824,095 (+41%) from 2014
Expenses
Up$6,044,966
Up $1,375,674 (+29%) from 2014
Net Income
Up$202,663
Up $448,421 (+182%) from 2014
To provide opportunities for people with disabilities to develop and maintain independence in all areas of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,892,596 | $2,459,059 | ▲ $566,463 |
| Accounts Receivable | $846,903 | $980,279 | ▲ $133,376 |
| Investments in Publicly Traded Securities | $628,608 | - | - |
| Savings and Temporary Cash Investments | $170,607 | $506,443 | ▲ $335,836 |
| Inventories for Sale or Use | $84,757 | $48,920 | ▼ $35,837 |
| Prepaid Expenses and Deferred Charges | $12,730 | $31,845 | ▲ $19,115 |
| Intangible Assets | $14,821 | $12,678 | ▼ $2,143 |
| Total Assets | $3,663,909 | $4,054,953 | ▲ $391,044 |
| Other Assets Total | $12,887 | $15,729 | ▲ $2,842 |
| Liabilities | |||
| Other Liabilities | $944,151 | $1,051,967 | ▲ $107,816 |
| Mortgage Notes Payable Secured by Investment Property | $596,060 | $696,711 | ▲ $100,651 |
| Accounts Payable and Accrued Expenses | $144,117 | $124,268 | ▼ $19,849 |
| Total Liabilities | $1,684,328 | $1,872,946 | ▲ $188,618 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,234,895 | $1,437,311 | ▲ $202,416 |
| Temporarily Rstr Net Assets | $744,686 | $744,696 | ▲ $10 |
| Total Net Assets Fund Balance | $1,979,581 | $2,182,007 | ▲ $202,426 |
| Total Liabilities and Net Assets / Fund Balance | $3,663,909 | $4,054,953 | ▲ $391,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $167,050 | - | $167,050 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benjamin Wright | Executive Di | FT | $124,503 | $124,503 |
| Name | Title |
|---|---|
| Leisa Walker | President |
| Bianca Myers | Director |
| Deb Pumphrey | Director |
| Jim Lindenmayer | Director |
| Lisa Bishop | Director |
| Nate Bissell | Director |
| Payson Moreland | Director |
| Ryan Moode | Director |
| Josh Hall | Past Preside |
| Kathy Henry | Secretary |
| Mick Lawson | Treasurer |
| Teri Messerschmidt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,797,988 |
| Other Expenses | $1,246,978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,281,483 | $656,453 | - | $3,937,936 |
| Payroll Taxes | $456,341 | $91,290 | - | $547,631 |
| Occupancy | $318,472 | - | - | $318,472 |
| Other Employee Benefits | $224,608 | $44,932 | - | $269,540 |
| All Other Expenses | $262,555 | - | - | $262,555 |
| Depreciation Depletion | $156,103 | - | - | $156,103 |
| Interest | $87,728 | - | - | $87,728 |
| Other Expenses | $69,975 | - | - | $69,975 |
| Pension Plan Contributions | $35,733 | $7,148 | - | $42,881 |
| Travel | $27,570 | - | - | $27,570 |
| Fees for Services Accounting | $22,288 | - | - | $22,288 |
| Conferences and Meetings | $7,293 | - | - | $7,293 |
| Total Functional Expenses | $5,245,143 | $799,823 | $0 | $6,044,966 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,045,203 |
| Expenses per Audited Statements | $6,044,966 |
| Total Expenses per Form 990 | $6,044,966 |
| Expenses Not Reported on Form 990 | $237 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Designated Income Liability | $545,000 |
| Accrued Payroll | $137,603 |
| Accrued Paid Time Off | $115,533 |
| St Sosb Loan | $75,686 |
| Tenco Foundation Loan | $74,000 |
| Accrued Payroll Taxes | $68,245 |
| Accrued Pension & P/r Taxes | $34,900 |
| Tenant Security Deposits | $1,000 |
| Edward Jones Note | - |
“Full copy of form 990 is provided to each board member and reviewed by executive committee prior to filing.”
“The board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to tenco industries, inc. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of tenco industries, inc. And the advancement of its prupose.”
“Executive director compensation is reviewed and approved by board of directors.”
“Form 990 shall be made available, upon request, in a timely manner, and subject to the charges permitted by law to any individuals who request it.”
“Book / tax depreciation difference -237”
“Book / tax depreciation difference 237”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124268 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 846903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 980279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO DEVELOP AND MAINTAIN INDEPENDENCE IN ALL AREAS OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 2320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 262555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TENCO INDUSTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6416828114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 GATEWAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OTTUMWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7293 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7293 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 628045 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26117 |
| IRS990/CYOtherExpensesAmt | 0 | 1246978 |
| IRS990/CYOtherRevenueAmt | 0 | 475963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5743229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4797988 |
| IRS990/CYTotalExpensesAmt | 0 | 6044966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6247629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156103 |
| IRS990/Desc | 0 | VOCATIONAL WORK SERVICES INCLUDING ADULT DAY CARE, INDIVIDUAL PROGRAM PLANS WITH GOAL OF EMPLOYMENT, WORK ADJUSTMENT TRAINING THROUGH THE USE OF SUB- CONTRACT WORK FROM INDUSTRY. ALSO SUPPLY TRAINING IN COMMUNICATION, SOCIALIZATION, ADULT INDEPENDENT LIVING AND ADULT EDUCATION. PROVIDE PREVOCATIONAL, SOCIAL AND COMMUNICATION SKILLS FOR BASIC SELF CARE & FUNCTIONAL ACADEMICS. IN ADDITION THE AGENCY PROVIDES RESIDENTIAL SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES AS WELL AS THOSE WITH MENTAL HEALTH ISSUES. RESIDENTIAL SERVICES ARE PROVIDED THROUGH COMMUNITY BASED HOMES AS WELL AS INSTITUTIONAL BASED SERVICES IN TWO RESIDENTIAL CARE FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 413 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5245143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22288 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERI MESSERSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM LINDENMAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN MOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEB PUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BIANCA MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEISA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATE BISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICK LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAYSON MORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BENJAMIN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2830 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 625778 |
| IRS990/GrossReceiptsAmt | 0 | 7504282 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 817337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14821 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12678 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87728 |
| IRS990/InterestGrp/TotalAmt | 0 | 87728 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 84757 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28947 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 628608 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2810888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1892596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2459059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5269947 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 628608 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO DEVELOP AND MAINTAIN INDEPENDENCE IN ALL AREAS OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 596060 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 696711 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1979581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2182007 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2830 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2830 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189292 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 189292 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 318472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12887 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15729 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -237 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269540 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 944151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1051967 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DESIGNATED INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 158372 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 128299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 158372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 128299 |
| IRS990/OtherRevenueTotalAmt | 0 | 286671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 656453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3281483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3937936 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 456341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 547631 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7148 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35733 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31845 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL HOUSES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 5584791 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 158438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5584791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 158438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73476 |
| IRS990/PYOtherExpensesAmt | 0 | 913623 |
| IRS990/PYOtherRevenueAmt | 0 | 503382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3815180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -245758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3755669 |
| IRS990/PYTotalExpensesAmt | 0 | 4669292 |
| IRS990/PYTotalRevenueAmt | 0 | 4423534 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202663 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170607 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 506443 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 209697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104974 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 817337 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 209697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 209697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 314671 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 237 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6044966 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167050 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 545000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 137603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 115533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 75686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 74000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 68245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 34900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DESIGNATED INCOME LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAID TIME OFF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ST SOSB LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TENCO FOUNDATION LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED PENSION & P/R TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | EDWARD JONES NOTE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6247629 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 237 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 167050 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6044966 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1051967 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6247629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6247629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6045203 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FULL COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO TENCO INDUSTRIES, INC. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF TENCO INDUSTRIES, INC. AND THE ADVANCEMENT OF ITS PRUPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -237 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 744686 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 744696 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3663909 |
| IRS990/TotalAssetsEOYAmt | 0 | 4054953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3663909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4054953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2320 |
| IRS990/TotalEmployeeCnt | 0 | 413 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 799823 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5245143 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6044966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1684328 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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