Civic Intelligence

Tavon Center

990 • Fiscal year 2015 • EIN 77-0601299

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

24017 SE Black Nugget RdIssaquah, WA 98029-7616

(425) 503-6481

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,434

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$388,305

Up $3,166 (+0.8%) from 2014

Net Assets

Up

$384,629

Up $9,832 (+2.6%) from 2014

Liabilities

Down

$3,676

Down $6,666 (-64%) from 2014

Revenue

Up

$561,479

Up $67,828 (+14%) from 2014

Expenses

Up

$551,647

Up $94,317 (+21%) from 2014

Net Income

Down

$9,832

Down $26,489 (-73%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $363,464Liabilities 2010: $6,354Net Assets 2010: $357,1102010Assets 2011: $319,551Liabilities 2011: $9,131Net Assets 2011: $310,4202011Assets 2012: $322,084Liabilities 2012: $7,140Net Assets 2012: $314,9442012Assets 2013: $346,006Liabilities 2013: $7,530Net Assets 2013: $338,4762013Assets 2014: $385,139Liabilities 2014: $10,342Net Assets 2014: $374,7972014Assets 2015: $388,305Liabilities 2015: $3,676Net Assets 2015: $384,6292015Assets 2016: $1,216,508Liabilities 2016: $11,410Net Assets 2016: $1,205,0982016Assets 2017: $1,104,588Liabilities 2017: $21,899Net Assets 2017: $1,082,6892017Assets 2018: $1,052,074Liabilities 2018: $30,705Net Assets 2018: $1,021,3692018Assets 2019: $1,279,502Liabilities 2019: $27,496Net Assets 2019: $1,252,0062019Assets 2020: $1,267,885Liabilities 2020: $169,695Net Assets 2020: $1,098,1902020Assets 2021: $1,845,840Liabilities 2021: $26,775Net Assets 2021: $1,819,0652021Assets 2022: $1,940,042Liabilities 2022: $25,050Net Assets 2022: $1,914,9922022Assets 2023: $2,085,108Liabilities 2023: $21,631Net Assets 2023: $2,063,4772023Assets 2024: $2,073,113Liabilities 2024: $51,736Net Assets 2024: $2,021,3772024

Highlighted filing

2015

Assets$388,305
Liabilities$3,676
Net Assets$384,629

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $266,5332010Expenses 2011: $299,0202011Revenue 2012: $401,038Expenses 2012: $396,514Net Income 2012: $4,5242012Revenue 2013: $468,878Expenses 2013: $445,346Net Income 2013: $23,5322013Revenue 2014: $493,651Expenses 2014: $457,330Net Income 2014: $36,3212014Revenue 2015: $561,479Expenses 2015: $551,647Net Income 2015: $9,8322015Revenue 2016: $1,497,761Expenses 2016: $677,292Net Income 2016: $820,4692016Revenue 2017: $855,688Expenses 2017: $978,097Net Income 2017: -$122,4092017Revenue 2018: $1,136,344Expenses 2018: $1,197,664Net Income 2018: -$61,3202018Revenue 2019: $1,331,510Expenses 2019: $1,100,873Net Income 2019: $230,6372019Revenue 2020: $819,818Expenses 2020: $1,013,881Net Income 2020: -$194,0632020Revenue 2021: $1,827,287Expenses 2021: $1,106,467Net Income 2021: $720,8202021Revenue 2022: $1,700,905Expenses 2022: $1,564,572Net Income 2022: $136,3332022Revenue 2023: $1,753,868Expenses 2023: $1,605,544Net Income 2023: $148,3242023Revenue 2024: $1,487,758Expenses 2024: $1,589,551Net Income 2024: -$101,7932024

Highlighted filing

2015

Revenue$561,479
Expenses$551,647
Net Income$9,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$561,479
Mission and Program Overview

Mission

Tavon Center's mission is to provide meaningful daily experiences for young adults with disabilities in a caring, productive and learning environment. Through working in the gardens, caring for animals, practicing daily living activities, and building interpersonal skills, participants gain and build skills and confidence. Bonding with peers and staff creates a circle of friends, an invaluable support system for our participants. Daily stimulating activities and personal connections foster a healthy lifestyle that helps sustain physical and mental health.

Tavon Center's mission is to provide meaningful daily experiences for young adults with disabilities in a caring, productive environment. Through working in the gardens, caring for animals, practicing daily living activities, and building interpersonal skills, participants gain and build skills and confidence. Bonding with peers and staff creates a circle of friends, an invaluable support system for our participants. Daily stimulating activities and personal connections foster a healthy lifestyle that helps sustain physical and mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,508$232,468▲ $3,960
Land, Buildings, and Equipment, Net$102,125$87,493▼ $14,632
Cash and Non-Interest-Bearing Accounts$10,938$36,889▲ $25,951
Accounts Receivable$38,577$27,005▼ $11,572
Prepaid Expenses and Deferred Charges$4,991$4,450▼ $541
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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$385,139$388,305▲ $3,166
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$9,117$2,546▼ $6,571
Accounts Payable and Accrued Expenses$1,225$1,130▼ $95
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,342$3,676▼ $6,666
Net Assets / Fund Balance
Unrestricted Net Assets$374,797$384,629▲ $9,832
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$374,797$384,629▲ $9,832
Total Liabilities and Net Assets / Fund Balance$385,139$388,305▲ $3,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,690$27,794$89,484
Leasehold Improvements$18,713$68,610$87,323
Equipment$7,090$33,149$40,239
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Therese VafaeezadehExecutive Director/PresidentPT$48,434$48,434

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$188,773
Program Service Revenue
$372,496
Investment Income
$210
Other Revenue
$0
All Other Contributions
$49,608
Change in Net Assets
$9,832

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
Other Non Cash Contri Table107$29,514Donor value
Total Noncash Contributions107$29,514-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,879
Other Expenses$191,315
Total Fundraising Expense$75,173
Grants and Similar Amounts Paid$6,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,724$11,740$2,729$246,193
Other Expenses$0$0$60,118$60,118
Current Officers, Directors, Trustees, and Key Employees$31,860$12,254$4,901$49,015
Other Employee Benefits$28,085$1,479$0$29,564
Payroll Taxes$23,285$2,911$2,911$29,107
Occupancy$21,789$2,415$1,147$25,351
Depreciation Depletion$20,199$1,775$222$22,196
Fees for Services Accounting$8,575$6,860$1,715$17,150
Insurance$10,077$2,687$672$13,436
Office Expenses$6,270$3,769$541$10,580
Grants to Domestic Individuals$6,453--$6,453
Advertising$1,374$582$217$2,173
Travel$542$0$0$542
Total Functional Expenses$430,002$46,472$75,173$551,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$139,165$94,469$43,719$50,750
Total Events$139,165$94,469$60,118$34,351
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,916
Credit Card Payable$630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Therese Vafaeezadeh, Cathy Dempsey, and Bill Dempsey, Jr. are siblings.

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

The President reviews the 990 before signing the document.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Tavon Center
EIN
77-0601299
Phone
4255036481
Address
24017 SE Black Nugget Rd, Issaquah, WA 98029-7616

Signing Officer

Name
Therese Vafaeezadeh
Title
President
Phone
4252710611
Signed
2016-04-19

Organization Details

Principal Officer
Therese Vafaeezadeh
Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
25
Volunteers
15
Raw XML AppendixShowing 400 of 708 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/GrossReceiptsAmt0561479
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0672
IRS990/InsuranceGrp/ManagementAndGeneralAmt02687
IRS990/InsuranceGrp/ProgramServicesAmt010077
IRS990/InsuranceGrp/TotalAmt013436
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087493
IRS990/LandBldgEquipCostOrOtherBssAmt0217046
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Tavon Center's mission is to provide meaningful daily experiences for young adults with disabilities in a caring, productive environment. Through working in the gardens, caring for animals, practicing daily living activities, and building interpersonal skills, participants gain and build skills and confidence. Bonding with peers and staff creates a circle of friends, an invaluable support system for our participants. Daily stimulating activities and personal connections foster a healthy lifestyle that helps sustain physical and mental health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0374797
IRS990/NetAssetsOrFundBalancesEOYAmt0384629
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/NoncashContributionsAmt029514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01147
IRS990/OccupancyGrp/ManagementAndGeneralAmt02415
IRS990/OccupancyGrp/ProgramServicesAmt021789
IRS990/OccupancyGrp/TotalAmt025351
IRS990/OfficeExpensesGrp/FundraisingAmt0541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03769
IRS990/OfficeExpensesGrp/ProgramServicesAmt06270
IRS990/OfficeExpensesGrp/TotalAmt010580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029564
IRS990/OtherExpensesGrp/Desc0Program supplies to run day center
IRS990/OtherExpensesGrp/Desc1Auction expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt160118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt039769
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt039769
IRS990/OtherExpensesGrp/TotalAmt160118
IRS990/OtherLiabilitiesGrp/BOYAmt09117
IRS990/OtherLiabilitiesGrp/EOYAmt02546
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246193
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02911
IRS990/PayrollTaxesGrp/ProgramServicesAmt023285
IRS990/PayrollTaxesGrp/TotalAmt029107
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04450
IRS990/PrincipalOfficerNm0Therese Vafaeezadeh
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Farmer's Market
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17608
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06742
IRS990/PYInvestmentIncomeAmt0275
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.02$1.49$1.59$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.06$1.75$1.61$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.91$1.70$1.56$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.82$1.83$1.11$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.17$1.10$0.82$1.01$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$1.33$1.10$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$1.14$1.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.86$0.98$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$1.50$0.68$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.56$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.49$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.47$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.40$0.40$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.27