Civic Intelligence

Tanque Verde Extended Care Program

990 • Fiscal year 2025 • EIN 86-0682371

Jun 01, 2024 to May 31, 2025 • Filed on Aug 20, 2025

Organization Profilewww.tanq.org

View Organization Page

8987 E Tanque Verde Rd 309 142Tucson, AZ 85749

(520) 749-0147

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$76,451

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$460,715

Up $752 (+0.2%) from 2024

Net Assets

Up

$460,848

Up $866 (+0.2%) from 2024

Liabilities

Down

-$133

Down $114 (-600%) from 2024

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin43rd percentile

Revenue

Down

$358,851

Down $8,811 (-2.4%) from 2024

Expenses

Up

$357,984

Up $24,885 (+7.5%) from 2024

Net Income

Down

$867

Down $33,696 (-97%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $152,726Liabilities 2012: $119Net Assets 2012: $152,6072012Assets 2013: $176,589Liabilities 2013: -$1,425Net Assets 2013: $178,0142013Assets 2014: $170,523Liabilities 2014: -$1,674Net Assets 2014: $172,1972014Assets 2015: $205,944Liabilities 2015: $11,620Net Assets 2015: $194,3242015Assets 2016: $247,360Liabilities 2016: $5,833Net Assets 2016: $241,5272016Assets 2017: $278,601Liabilities 2017: $9,914Net Assets 2017: $268,6872017Assets 2018: $318,179Liabilities 2018: $4,482Net Assets 2018: $313,6972018Assets 2019: $374,543Liabilities 2019: $404Net Assets 2019: $374,1392019Assets 2020: $411,522Liabilities 2020: $60,700Net Assets 2020: $350,8222020Assets 2021: $405,748Liabilities 2021: $49,442Net Assets 2021: $356,3062021Assets 2022: $432,521Liabilities 2022: $0Net Assets 2022: $432,5212022Assets 2023: $425,599Liabilities 2023: $180Net Assets 2023: $425,4192023Assets 2024: $459,963Liabilities 2024: -$19Net Assets 2024: $459,9822024Assets 2025: $460,715Liabilities 2025: -$133Net Assets 2025: $460,8482025

Highlighted filing

2025

Assets$460,715
Liabilities-$133
Net Assets$460,848
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $237,817Expenses 2012: $203,722Net Income 2012: $34,0952012Revenue 2013: $242,582Expenses 2013: $217,175Net Income 2013: $25,4072013Revenue 2014: $206,054Expenses 2014: $211,895Net Income 2014: -$5,8412014Revenue 2015: $261,405Expenses 2015: $239,278Net Income 2015: $22,1272015Revenue 2016: $327,899Expenses 2016: $280,696Net Income 2016: $47,2032016Revenue 2017: $317,313Expenses 2017: $291,114Net Income 2017: $26,1992017Revenue 2018: $351,669Expenses 2018: $306,659Net Income 2018: $45,0102018Revenue 2019: $420,779Expenses 2019: $360,559Net Income 2019: $60,2202019Revenue 2020: $316,384Expenses 2020: $338,402Net Income 2020: -$22,0182020Revenue 2021: $264,236Expenses 2021: $258,752Net Income 2021: $5,4842021Revenue 2022: $370,561Expenses 2022: $294,346Net Income 2022: $76,2152022Revenue 2023: $316,858Expenses 2023: $323,960Net Income 2023: -$7,1022023Revenue 2024: $367,662Expenses 2024: $333,099Net Income 2024: $34,5632024Revenue 2025: $358,851Expenses 2025: $357,984Net Income 2025: $8672025

Highlighted filing

2025

Revenue$358,851
Expenses$357,984
Net Income$867
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 20, 2025
Return Version
2024v5.1
Gross Receipts
$358,851
Mission and Program Overview

Mission

Enhance and enrich the lives of youth by providing activities that promote learning with an emphasis on resiliency integrity and life skills

Provide a safe place for youth K-8 where they can learn practice social and emotional skills and enhance their life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$459,982$460,849▲ $867
Savings and Temporary Cash Investments$213,817$220,440▲ $6,623
Cash and Non-Interest-Bearing Accounts$81,926$91,199▲ $9,273
Investments in Publicly Traded Securities$81,998$84,950▲ $2,952
Land, Buildings, and Equipment, Net$64,126$64,126→ $0
Accounts Receivable$18,096$0▼ $18,096
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$459,963$460,715▲ $752
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-19$-133▼ $114
Total Liabilities$-19$-133▼ $114
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,982$460,849▲ $867
Total Liabilities and Net Assets / Fund Balance$459,963$460,716▲ $753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings--$37,138
Equipment--$19,143
Leasehold Improvements--$7,845
Other Land Buildings$64,126--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie BensonEdFT$76,451$76,451

Board Members and Trustees

NameTitle
Briana CardVice President
Sue PrattOfficer
Carolyn LanserSecretary
Sue EarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,656
Program Service Revenue
$295,922
Investment Income
$12,273
Other Revenue
$0
All Other Contributions
$488
Change in Net Assets
$867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,710
Other Expenses$44,874
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,933$0$0$206,933
Current Officers, Directors, Trustees, and Key Employees$23,126$53,962$0$77,088
Payroll Taxes$17,475$4,131$0$21,606
Office Expenses$1,651$11,361$0$13,012
Insurance$5,626$871$0$6,497
Pension Plan Contributions$4,102$1,616$0$5,718
Occupancy$4,000$0$0$4,000
Fees for Services Other$300$3,559$0$3,859
Conferences and Meetings$2,806$373$0$3,179
Other Employee Benefits$1,047$318$0$1,365
Information Technology$0$1,195$0$1,195
Travel$491$0$0$491
Grants to Domestic Orgs$400--$400
Fees for Services Accounting$0$198$0$198
Advertising$100$0$0$100
Total Functional Expenses$280,400$77,584$0$357,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“We copy and review in person at our Board meeting”

Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Tanque Verde Extended Care Program
EIN
86-0682371
In Care Of
% Marie Benson
Phone
5207490147
Address
8987 E TANQUE VERDE RD 309 142, Tucson, AZ 85749
Doing Business As
Tvecp

Signing Officer

Name
Marie Benson
Title
Executive Director
Signed
2025-08-20

Organization Details

Formed
1991
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
1
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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/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Enhance and enrich the lives of youth by providing activities that promote learning with an emphasis on resiliency integrity and life skills. Promote problem solving and add experiences to nurture their growth and development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0459982
IRS990/NetAssetsOrFundBalancesEOYAmt0460848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04000
IRS990/OccupancyGrp/TotalAmt04000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011361
IRS990/OfficeExpensesGrp/ProgramServicesAmt01651
IRS990/OfficeExpensesGrp/TotalAmt013012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01365
IRS990/OtherExpensesGrp/Desc0Field trips
IRS990/OtherExpensesGrp/Desc1Class supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08823
IRS990/OtherExpensesGrp/ProgramServicesAmt13520
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08823
IRS990/OtherExpensesGrp/TotalAmt13520
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206933
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04131
IRS990/PayrollTaxesGrp/ProgramServicesAmt017475
IRS990/PayrollTaxesGrp/TotalAmt021606
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04102
IRS990/PensionPlanContributionsGrp/TotalAmt05718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Marie Benson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,715
Liabilities
-$133
Net assets
$460,848
Revenue
$358,851
Expenses
$357,984
Net income
$867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$3.59$3.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$3.68$3.33$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.25$3.17$3.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.71$2.94$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.49$3.56$2.64$2.59$0.05
2020Summary only. Only limited summary data is available for this year.$4.12$0.61$3.51$3.16$3.38$0.22
2019Summary only. Only limited summary data is available for this year.$3.75$0.00$3.74$4.21$3.61$0.60
2018Summary only. Only limited summary data is available for this year.$3.18$0.04$3.14$3.52$3.07$0.45
2017Summary only. Only limited summary data is available for this year.$2.79$0.10$2.69$3.17$2.91$0.26
2016Summary only. Only limited summary data is available for this year.$2.47$0.06$2.42$3.28$2.81$0.47
2015Summary only. Only limited summary data is available for this year.$2.06$0.12$1.94$2.61$2.39$0.22
2014Summary only. Only limited summary data is available for this year.$1.71$0.02$1.72$2.06$2.12$0.06
2013Summary only. Only limited summary data is available for this year.$1.77$0.01$1.78$2.43$2.17$0.25
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$2.38$2.04$0.34