Civic Intelligence

Tavon Center

990 • Fiscal year 2016 • EIN 77-0601299

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 29, 2017

Organization Profilewww.tavoncenter.org
24017 SE Black Nugget RdIssaquah, WA 98029-7616

(425) 999-2269

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,216,508

Up $828,203 (+213%) from 2015

Net Assets

Up

$1,205,098

Up $820,469 (+213%) from 2015

Liabilities

Up

$11,410

Up $7,734 (+210%) from 2015

Revenue And Expenses

Revenue

Up

$1,497,761

Up $936,282 (+167%) from 2015

Expenses

Up

$677,292

Up $125,645 (+23%) from 2015

Net Income

Up

$820,469

Up $810,637 (+8245%) from 2015

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

2016

Assets$1,216,508
Liabilities$11,410
Net Assets$1,205,098
Open 2016 Filing

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

2016

Revenue$1,497,761
Expenses$677,292
Net Income$820,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,497,761
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
Land, Buildings, and Equipment, Net$87,493$894,737▲ $807,244
Savings and Temporary Cash Investments$232,468$248,171▲ $15,703
Cash and Non-Interest-Bearing Accounts$36,889$34,028▼ $2,861
Accounts Receivable$27,005$31,484▲ $4,479
Prepaid Expenses and Deferred Charges$4,450$6,997▲ $2,547
Pledges and Grants Receivable$0$1,091▲ $1,091
Other Notes and Loans Receivable, Net$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$388,305$1,216,508▲ $828,203
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,130$6,855▲ $5,725
Other Liabilities$2,546$4,555▲ $2,009
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$3,676$11,410▲ $7,734
Net Assets / Fund Balance
Unrestricted Net Assets$384,629$1,177,604▲ $792,975
Temporarily Rstr Net Assets$0$27,494▲ $27,494
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$384,629$1,205,098▲ $820,469
Total Liabilities and Net Assets / Fund Balance$388,305$1,216,508▲ $828,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,361$13,639$491,000
Land$309,000-$309,000
Leasehold Improvements$47,205$77,660$124,865
Other Land Buildings$56,400$33,803$90,203
Equipment$4,771$35,769$40,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$40,000→ $0$12,506$27,494
2015$0$0→ $0$0$0
2014$0$0→ $0$0$0
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Therese VafaeezadehExecutive Director/PresidentPT$49,392$49,392

Board Members and Trustees

NameTitle
Cathy DempseyChairman
Dan ClemensDirector
Erin VarrianoDirector
Katy RobinsonDirector
Paul EglyDirector
Molly DempseySecretary
David RimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,644
Program Service Revenue
$437,917
Investment Income
$200
Other Revenue
$0
All Other Contributions
$901,011
Change in Net Assets
$820,469

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$800,000Prop Tax form
Other Non Cash Contri Table95$35,259Donor value
Total Noncash Contributions96$835,259-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,023
Other Expenses$253,069
Total Fundraising Expense$91,987
Grants and Similar Amounts Paid$7,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,331$18,001$3,429$303,761
Current Officers, Directors, Trustees, and Key Employees$32,760$12,600$5,040$50,400
Fees for Services Other$21,063$10,531$3,510$35,104
Payroll Taxes$27,320$3,415$3,415$34,150
Depreciation Depletion$28,499$2,505$313$31,317
Other Employee Benefits$27,276$1,436$0$28,712
Occupancy$22,929$2,533$1,199$26,661
Fees for Services Accounting$8,802$7,042$1,761$17,605
Insurance$10,493$2,798$699$13,990
Other Expenses$0$0$8,625$8,625
Grants to Domestic Individuals$7,200--$7,200
Office Expenses$4,037$2,025$1,039$7,101
Advertising$587$253$94$934
Total Functional Expenses$522,166$63,139$91,987$677,292
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$151,006$100,552$46,064$54,488
Total Events$151,006$100,552$62,863$37,689
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
Credit Card Payable$2,884
Payroll Liabilities$1,671
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 and Cathy Dempsey are siblings.”

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

“The 990 is reviewed by the President, Therese Vafaeezadeh, before it is filed.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tavon Center
EIN
77-0601299
Phone
4259992269
Address
24017 SE Black Nugget Rd, Issaquah, WA 98029-7616

Signing Officer

Name
Therese Vafaeezadeh
Title
President
Phone
4254668022
Signed
2017-10-29

Organization Details

Principal Officer
Therese Vafaeezadeh
Formed
2003
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
29
Volunteers
15
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The Garneau-Nicon grant money was donated to further the Tavon Program and mission and to improve the lives of the clients.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0699
IRS990/InsuranceGrp/ManagementAndGeneralAmt02798
IRS990/InsuranceGrp/ProgramServicesAmt010493
IRS990/InsuranceGrp/TotalAmt013990
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/RelatedOrExemptFuncIncomeAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894737
IRS990/LandBldgEquipCostOrOtherBssAmt01055608
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/NetAssetsOrFundBalancesBOYAmt0384629
IRS990/NetAssetsOrFundBalancesEOYAmt01205098
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/NoncashContributionsAmt0835259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01199
IRS990/OccupancyGrp/ManagementAndGeneralAmt02533
IRS990/OccupancyGrp/ProgramServicesAmt022929
IRS990/OccupancyGrp/TotalAmt026661
IRS990/OfficeExpensesGrp/FundraisingAmt01039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02025
IRS990/OfficeExpensesGrp/ProgramServicesAmt04037
IRS990/OfficeExpensesGrp/TotalAmt07101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028712
IRS990/OtherExpensesGrp/Desc0Program Supplies to run Day Center
IRS990/OtherExpensesGrp/Desc1Farm and Garden
IRS990/OtherExpensesGrp/Desc2Auction expense
IRS990/OtherExpensesGrp/Desc3Golf Tournament/Minor Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt262863
IRS990/OtherExpensesGrp/FundraisingAmt38625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt043072
IRS990/OtherExpensesGrp/ProgramServicesAmt15797
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt043072
IRS990/OtherExpensesGrp/TotalAmt15797
IRS990/OtherExpensesGrp/TotalAmt262863
IRS990/OtherExpensesGrp/TotalAmt38625
IRS990/OtherLiabilitiesGrp/BOYAmt02546
IRS990/OtherLiabilitiesGrp/EOYAmt04555
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303761
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03415
IRS990/PayrollTaxesGrp/ProgramServicesAmt027320
IRS990/PayrollTaxesGrp/TotalAmt034150
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06997
IRS990/PrincipalOfficerNm0Therese Vafaeezadeh
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Farmer's Market
IRS990/ProgramServiceRevenueGrp/Desc2Farm & Garden
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29034
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188773
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,508
Liabilities
$11,410
Net assets
$1,205,098
Revenue
$1,497,761
Expenses
$677,292
Net income
$820,469
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
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.50$0.68$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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