Civic Intelligence

Tresco Inc.

990 • Fiscal year 2021 • EIN 85-0201597

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

Organization ProfileWWW.TRESCOINC.ORG

View Organization Page

1800 Copper Loop Bldg 1Las Cruces, NM 88005

(575) 528-2200

Siviq Scores

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

Liabilities / Assets

26th percentile

0.18x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$208,574

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Asset Growth

9th percentile

-5.3%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$11,408,298

Down $642,722 (-5.3%) from 2020

Net Assets

Up

$9,306,826

Up $3,450,175 (+59%) from 2020

Liabilities

Down

$2,101,472

Down $4,092,897 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin71st percentile

Revenue

Up

$25,903,649

Up $3,158,044 (+14%) from 2020

Expenses

Down

$22,453,474

Down $89,578 (-0.4%) from 2020

Net Income

Up

$3,450,175

Up $3,247,622 (+1603%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,046,966Liabilities 2010: $3,396,481Net Assets 2010: $5,650,4852010Assets 2011: $9,437,575Liabilities 2011: $3,823,296Net Assets 2011: $5,614,2792011Assets 2012: $10,219,965Liabilities 2012: $4,421,784Net Assets 2012: $5,798,1812012Assets 2013: $10,501,072Liabilities 2013: $4,190,297Net Assets 2013: $6,310,7752013Assets 2014: $10,090,599Liabilities 2014: $3,662,253Net Assets 2014: $6,428,3462014Assets 2015: $9,815,339Liabilities 2015: $3,248,736Net Assets 2015: $6,566,6032015Assets 2016: $9,067,004Liabilities 2016: $3,655,590Net Assets 2016: $5,411,4142016Assets 2017: $9,731,176Liabilities 2017: $4,243,782Net Assets 2017: $5,487,3942017Assets 2018: $8,151,408Liabilities 2018: $3,987,289Net Assets 2018: $4,164,1192018Assets 2019: $9,380,651Liabilities 2019: $3,785,130Net Assets 2019: $5,595,5212019Assets 2020: $12,051,020Liabilities 2020: $6,194,369Net Assets 2020: $5,856,6512020Assets 2021: $11,408,298Liabilities 2021: $2,101,472Net Assets 2021: $9,306,8262021Assets 2022: $11,335,562Liabilities 2022: $1,646,412Net Assets 2022: $9,689,1502022Assets 2023: $10,871,711Liabilities 2023: $1,404,020Net Assets 2023: $9,467,6912023Assets 2025: $11,180,760Liabilities 2025: $1,534,045Net Assets 2025: $9,646,7152025

Highlighted filing

2021

Assets$11,408,298
Liabilities$2,101,472
Net Assets$9,306,826
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,485,7232010Revenue 2011: $18,456,209Expenses 2011: $18,492,415Net Income 2011: -$36,2062011Expenses 2012: $21,124,6582012Expenses 2013: $21,023,6412013Revenue 2014: $20,346,364Expenses 2014: $20,228,793Net Income 2014: $117,5712014Revenue 2015: $20,688,806Expenses 2015: $20,550,549Net Income 2015: $138,2572015Revenue 2016: $18,770,961Expenses 2016: $19,930,468Net Income 2016: -$1,159,5072016Revenue 2017: $19,826,945Expenses 2017: $19,754,282Net Income 2017: $72,6632017Revenue 2018: $19,284,585Expenses 2018: $20,616,956Net Income 2018: -$1,332,3712018Revenue 2019: $23,121,876Expenses 2019: $21,526,275Net Income 2019: $1,595,6012019Revenue 2020: $22,745,605Expenses 2020: $22,543,052Net Income 2020: $202,5532020Revenue 2021: $25,903,649Expenses 2021: $22,453,474Net Income 2021: $3,450,1752021Revenue 2022: $21,908,572Expenses 2022: $21,526,248Net Income 2022: $382,3242022Revenue 2023: $18,755,799Expenses 2023: $18,822,108Net Income 2023: -$66,3092023Revenue 2025: $22,925,770Expenses 2025: $23,342,428Net Income 2025: -$416,6582025

Highlighted filing

2021

Revenue$25,903,649
Expenses$22,453,474
Net Income$3,450,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$25,928,422
Mission and Program Overview

Mission

Tresco's mission is to provide professional and individual services, support, and opportunities to people of any age with differing abilites, their families, and the communities they serve.

Tresco's mission is to provide professional and individual services, supports, and opportunities to people of any age with differing abilites, their families, and the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,260,278$5,902,905▲ $642,627
Cash and Non-Interest-Bearing Accounts$4,888,660$2,876,871▼ $2,011,789
Accounts Receivable$1,884,108$2,612,098▲ $727,990
Prepaid Expenses and Deferred Charges$17,974$16,424▼ $1,550
Total Assets$12,051,020$11,408,298▼ $642,722
Liabilities
Other Liabilities$2,949,301--
Mortgage Notes Payable Secured by Investment Property$1,673,709$1,242,558▼ $431,151
Accounts Payable and Accrued Expenses$1,571,359$858,914▼ $712,445
Total Liabilities$6,194,369$2,101,472▼ $4,092,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,856,651$9,306,826▲ $3,450,175
Total Net Assets Fund Balance$5,856,651$9,306,826▲ $3,450,175
Total Liabilities and Net Assets / Fund Balance$12,051,020$11,408,298▼ $642,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,216,419$2,304,419$6,520,838
Equipment$809,814$3,627,275$4,437,089
Leasehold Improvements$187,645$649,747$837,392
Land$689,027-$689,027
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BostonCEOFT$145,000$63,574$208,574
William HartyCFOFT$104,063-$104,063
Sylvia WashingtonCOOFT$82,630-$82,630

Board Members and Trustees

NameTitle
Thomas Morehart PhdChairperson
Bill BornhauserVice-chairperson
Jerry ArmijoDirector
Lonnie MarquezDirector
Irene ZamoraAssistant Secretary
Julie Dyke-ford PhdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$782,767
Program Service Revenue
$21,542,307
Investment Income
$12,231
Other Revenue
$3,566,344
All Other Contributions
$102,849
Change in Net Assets
$3,450,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,903,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,903,649
Total Revenue per Form 990
$25,903,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,368,831
Other Expenses$5,084,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,923,564$904,750-$13,828,314
Payroll Taxes$2,370,132$775,117-$3,145,249
Insurance$643,039$47,513-$690,552
Depreciation Depletion$436,598$116,503-$553,101
Current Officers, Directors, Trustees, and Key Employees-$395,268-$395,268
Other Expenses$352,077$26,936-$379,013
Information Technology$146,827$75,984-$222,811
Occupancy$112,832$72,505-$185,337
Advertising$103,895$80,933-$184,828
Office Expenses$36,945$61,053-$97,998
Travel$78,134$17,296-$95,430
Interest-$71,345-$71,345
Fees for Services Accounting-$59,989-$59,989
Fees for Services Legal-$26,142-$26,142
Total Functional Expenses$18,874,583$3,578,891$0$22,453,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,453,474
Total Expenses per Audited Statements$22,453,474
Total Expenses per Form 990$22,453,474
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Per tresco, inc. Board policy, the oversight committee shall review and approve the form 990 annual tax filing prior to submission. The board shall review the form 990 within 30 days of its submission.”

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

“Board members are required to annually disclose interests that could give rise to conflicts. If a business relationship is to be established between a member of board of directors and tresco, inc a) prior disclosure of the potential conflict of interest shall be made to the board before a busienss relationship is formed, b) the member involved in the potential conflict shall have the opportunity to discuss the issue with the board prior to voting by the board, and c) the member involved in the potential conflict of interest shall not participate in discussion or vote on the issue. If the board vote is that a conflict of interest would arise through the business relationship, the member involved shall resign from the board prior to the formation of the relationship.”

Form 990, Part VI, Section B, Line 15

“Annually, the performance of the president/ceo shall be evaluated by the governing committee of the board of directors. Performance goals for the period to be evaluated, as well as general performance as per the respective job description, shall be the basis of the evaluation. Upon satisfactory review by the board of directors, the president/ceo contract for the next 12 months will be put in place, along with agreed upon performance goals for that period. Compensation for all key employees is determined by the president/ceo and the human resources department based on education, experince, performance, and comparable market data.”

Form 990, Part VI, Section C, Line 18

“Per tresco, inc. Board policy, the oversight committee shall review and approve the form 990 annual tax filing prior to submission. The full board shall review the form 990 within 30 days of its submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tresco Inc
EIN
85-0201597
Phone
5755282200
Address
1800 COPPER LOOP BLDG 1, LAS CRUCES, NM 88005

Signing Officer

Name
Christopher Boston
Title
CEO
Phone
5755282200
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Boston
Formed
1968
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
730
Volunteers
6

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Tello Cabrera
Phone
9155446770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 515 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/MissionDesc0TRESCO'S MISSION IS TO PROVIDE PROFESSIONAL AND INDIVIDUAL SERVICES, SUPPORTS, AND OPPORTUNITIES TO PEOPLE OF ANY AGE WITH DIFFERING ABILITES, THEIR FAMILIES, AND THE COMMUNITIES THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01673709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01242558
IRS990/NetAssetsOrFundBalancesBOYAmt05856651
IRS990/NetAssetsOrFundBalancesEOYAmt09306826
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010531
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076104
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05856651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09306826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072505
IRS990/OccupancyGrp/ProgramServicesAmt0112832
IRS990/OccupancyGrp/TotalAmt0185337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061053
IRS990/OfficeExpensesGrp/ProgramServicesAmt036945
IRS990/OfficeExpensesGrp/TotalAmt097998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONAL MATERIALS A
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2ABILITY ONE COMISSIONS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1546895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226936
IRS990/OtherExpensesGrp/ProgramServicesAmt01137062
IRS990/OtherExpensesGrp/ProgramServicesAmt1138633
IRS990/OtherExpensesGrp/ProgramServicesAmt2394845
IRS990/OtherExpensesGrp/ProgramServicesAmt3352077
IRS990/OtherExpensesGrp/TotalAmt01437724
IRS990/OtherExpensesGrp/TotalAmt1685528
IRS990/OtherExpensesGrp/TotalAmt2394845
IRS990/OtherExpensesGrp/TotalAmt3379013
IRS990/OtherLiabilitiesGrp/BOYAmt02949301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1236000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1CONSTRUCTION REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATION - OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02949300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02949300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1464697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt276112
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0464697
IRS990/OtherRevenueTotalAmt03490240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0904750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012923564
IRS990/OtherSalariesAndWagesGrp/TotalAmt013828314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0775117
IRS990/PayrollTaxesGrp/ProgramServicesAmt02370132
IRS990/PayrollTaxesGrp/TotalAmt03145249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016424
IRS990/PrincipalOfficerNm0CHRISTOPHER BOSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014008731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14303469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23230107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014008731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14303469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23230107
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COMMUNITY SUPPORT SERVICES: SUPPORTED AND ASSISTED LIVING SERVICES ARE PROVIDED TO INVDIVIDUALS WHO HAVE A SPECIFIED RELATED CONDITION AND A DEVELOPMENTAL DISABILITY. THE SERVICES PROVIDE THE SUPPORT NEEDED TO LIVE A SATISFYING LIFE IN COMMUNITY AND MAY INCLUDE ASSISTANCE WITH MONEY MANAGEMENT, MEAL PLANNING AND PREPARATION, HEALTH MONITORING, PERSONAL AND HOUSEHOLD CARE, MEDICATION ADMINISTRATION, AND DEVELOPING EFFECTIVE SELF-ADVOCACY SKILLS. A 24-HOUR ON-CALL SYSTEM PROVIDES EMERGENCY BACKUP SUPPORT. ADULT AND CHILDREN'S RESPITE SERVICES ASSISTS THE FAMILY WITH RELIEF, ALLOWING A PERIOD OF RELAXATION, PEACE OF MIND, AND TIME TO USE THE SERVICES AS NEEDED. ADULT DEVELOPMENT- THROUGH PARTICIPATION I ADULT HABILITATION/COMMUNITY MEMBERSHIP, DEVELOPMENTALLY DISABLED INDIVIDUALS CHOOSE ACTIVITIES OF INTEREST, WITH EMPHASIS ON ACHIEVING SPECIFIC GOALS AND DEVELOPING RELATIONSHIPS THAT HELP THEM MOVE TOWARDS GREATER INDEPENDENCE. IN ADDITION TO THE WIDE ARRAY OF DAILY ACTIVITIES, OTHER SUPPORT AS MEDICATION ASSISTANCE, NURSING OVERSIGHT, AND NUTRITIONAL COUNSELING ARE OFFERED. SUPPORTED EMPLOYMENT SERVICES PROVIDE ONGOING LONG TERM SUPPORT FOR REAL JOBS FOR PEOPLE WITH DISABILITIES. INCLUDED ARE JOB EXPLORATION, DEVELOPMENT AND PLACEMENT, AND ON THE JOB TRAINING SUPPORT, AND COACHING. IT ALSO INCLUDES ASSISTANCE WITH SOCIAL SECURITY AND OTHER PUBLIC BENEFITS, TRANSPORTATION TRAINING AND PERSONAL CARE ACTIVITIES TO SUPPORT THE PERSON IN THE WORK SETTING.ANCILLIARY SUPPORT SERVICES, AND COORDINATION IN THE DEVELOPMENT OF INDIVIDUAL SERVICE PLANS BASED ON CONSUMER DESIRE. THESE ADULT SERVICES ALSO PROVIDE MEDICAL SUPPORT, BEHAVIOR SUPPORT CONSULTATION, AND CONSUMER RECORDS MAINTENANCE, AND MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05338376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04303469
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES: EARLY CHILDHOOD OUTREACH SERVES CHILDREN BIRTH TO THREE WHO ARE AT RISK FOR OR HAVE DEVELOPMENTAL DELAY IN COGNITIVE, SPEECH/LANGUAGE, PHYSICAL/MOTOR, PSYCHOLOGICAL AND SELF-HELP SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02665459
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03230107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-94638
IRS990/PYOtherExpensesAmt05426350
IRS990/PYOtherRevenueAmt0674984
IRS990/PYProgramServiceRevenueAmt021962989
IRS990/PYRevenuesLessExpensesAmt0202553
IRS990/PYSalariesCompEmpBnftPaidAmt017116702
IRS990/PYTotalExpensesAmt022543052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022745605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03450175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076104
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014095505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING - 2016 AMOUNT: $ 8,368. 2017 AMOUNT: $ 4,566. 2018 AMOUNT: $ 2,244. 2019 AMOUNT: $ 997. 2020 AMOUNT: $ 131.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0782767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01146963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01213712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04533433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt04533433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01146963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01213712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04533433
IRS990ScheduleA/TotalSupportAmt04638613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-23789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt088382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04216419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02304419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06520838
IRS990ScheduleD/EquipmentGrp/BookValueAmt0809814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03627275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04437089
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022453474
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0689027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0689027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0649747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0837392
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025903649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05902905
IRS990ScheduleD/TotalExpensesPerForm990Amt022453474
IRS990ScheduleD/TotalRevenuePerForm990Amt025903649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025903649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022453474
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,408,298
Liabilities
$2,101,472
Net assets
$9,306,826
Revenue
$25,903,649
Expenses
$22,453,474
Net income
$3,450,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.53$9.65$22.9$23.3$0.42
2023Summary only. Only limited summary data is available for this year.$10.9$1.40$9.47$18.8$18.8$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.65$9.69$21.9$21.5$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.10$9.31$25.9$22.5$3.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.19$5.86$22.7$22.5$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$3.79$5.60$23.1$21.5$1.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$3.99$4.16$19.3$20.6$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$4.24$5.49$19.8$19.8$0.07
2016Summary only. Only limited summary data is available for this year.$9.07$3.66$5.41$18.8$19.9$1.16
2015Detailed filing. Detailed filing data is available for this year.$9.82$3.25$6.57$20.7$20.6$0.14
2014Detailed filing. Detailed filing data is available for this year.$10.1$3.66$6.43$20.3$20.2$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.19$6.31$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.42$5.80$21.1
2011Summary only. Only limited summary data is available for this year.$9.44$3.82$5.61$18.5$18.5$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$3.40$5.65$18.5
Peer Organizations

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