Civic Intelligence

Tavon Center

990 • Fiscal year 2017 • EIN 77-0601299

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

(425) 999-2269

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,192

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,104,588

Down $111,920 (-9.2%) from 2016

Net Assets

Down

$1,082,689

Down $122,409 (-10%) from 2016

Liabilities

Up

$21,899

Up $10,489 (+92%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

Down

$855,688

Down $642,073 (-43%) from 2016

Expenses

Up

$978,097

Up $300,805 (+44%) from 2016

Net Income

Down

-$122,409

Down $942,878 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$1,104,588
Liabilities$21,899
Net Assets$1,082,689
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$855,688
Expenses$978,097
Net Income-$122,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.0
Gross Receipts
$855,688
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. This includes working in an educational environment, 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$894,737$874,279▼ $20,458
Savings and Temporary Cash Investments$248,171$109,198▼ $138,973
Cash and Non-Interest-Bearing Accounts$34,028$67,564▲ $33,536
Accounts Receivable$31,484$32,003▲ $519
Prepaid Expenses and Deferred Charges$6,997$20,375▲ $13,378
Pledges and Grants Receivable$1,091$1,169▲ $78
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$1,216,508$1,104,588▼ $111,920
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,555$13,358▲ $8,803
Accounts Payable and Accrued Expenses$6,855$8,541▲ $1,686
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$11,410$21,899▲ $10,489
Net Assets / Fund Balance
Unrestricted Net Assets$1,177,604$1,082,689▼ $94,915
Temporarily Rstr Net Assets$27,494$0▼ $27,494
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,205,098$1,082,689▼ $122,409
Total Liabilities and Net Assets / Fund Balance$1,216,508$1,104,588▼ $111,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,543$30,293$499,836
Land$309,000-$309,000
Leasehold Improvements$38,878$85,987$124,865
Other Land Buildings$50,387$39,816$90,203
Equipment$6,471$38,875$45,346

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$27,494$0→ $0$27,494$0
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista NewberryVP Strategy & DevelopmentFT$120,192$120,192
Therese VafaeezadehExecutive Director/PresidentFT$86,783$86,783

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$309,192
Program Service Revenue
$546,396
Investment Income
$100
Other Revenue
$0
All Other Contributions
$93,067
Change in Net Assets
$-122,409

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 Table74$44,875Donor Value
Total Noncash Contributions74$44,875-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,261
Other Expenses$310,456
Total Fundraising Expense$190,339
Grants and Similar Amounts Paid$6,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,262$9,205$1,708$348,175
Current Officers, Directors, Trustees, and Key Employees$69,579$82,235$56,932$208,746
Other Employee Benefits$50,239$2,644$0$52,883
Payroll Taxes$41,166$5,145$5,146$51,457
Occupancy$43,099$4,868$2,352$50,319
Depreciation Depletion$31,031$2,728$341$34,100
Fees for Services Accounting$11,025$8,820$2,205$22,050
Insurance$10,716$2,858$714$14,288
Office Expenses$5,410$2,241$4,033$11,684
Other Expenses$0$0$7,921$7,921
Grants to Domestic Individuals$6,380--$6,380
Advertising$1,087$509$177$1,773
Information Technology$216$36$108$360
Total Functional Expenses$666,469$121,289$190,339$978,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$208,985$136,230$78,175$58,055
Total Events$208,985$136,230$108,702$27,528
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
Other Accounts Payable$7,495
Credit Card payable$3,560
Payroll Liabilities$2,303
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 Form 990 is reviewed by Therese Vafaeezadeh, the President, before it is formally filed.”

Form 990, Part VI, Section C, Line 19

“The subject 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
2018-11-02

Organization Details

Principal Officer
Therese Vafaeezadeh
Formed
2003
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
27
Volunteers
10
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 our clients.”

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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06380
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0855688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0108
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036
IRS990/InformationTechnologyGrp/ProgramServicesAmt0216
IRS990/InformationTechnologyGrp/TotalAmt0360
IRS990/InsuranceGrp/FundraisingAmt0714
IRS990/InsuranceGrp/ManagementAndGeneralAmt02858
IRS990/InsuranceGrp/ProgramServicesAmt010716
IRS990/InsuranceGrp/TotalAmt014288
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/RelatedOrExemptFuncIncomeAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0894737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0874279
IRS990/LandBldgEquipCostOrOtherBssAmt01069250
IRS990/LegalDomicileStateCd0WA
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01205098
IRS990/NetAssetsOrFundBalancesEOYAmt01082689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt044875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02352
IRS990/OccupancyGrp/ManagementAndGeneralAmt04868
IRS990/OccupancyGrp/ProgramServicesAmt043099
IRS990/OccupancyGrp/TotalAmt050319
IRS990/OfficeExpensesGrp/FundraisingAmt04033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02241
IRS990/OfficeExpensesGrp/ProgramServicesAmt05410
IRS990/OfficeExpensesGrp/TotalAmt011684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052883
IRS990/OtherExpensesGrp/Desc0Program Supplies to run Day Center
IRS990/OtherExpensesGrp/Desc1Farm and Garden
IRS990/OtherExpensesGrp/Desc2Auction Expense
IRS990/OtherExpensesGrp/Desc3Golf Tournament expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2108702
IRS990/OtherExpensesGrp/FundraisingAmt37921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049907
IRS990/OtherExpensesGrp/ProgramServicesAmt19352
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt049907
IRS990/OtherExpensesGrp/TotalAmt19352
IRS990/OtherExpensesGrp/TotalAmt2108702
IRS990/OtherExpensesGrp/TotalAmt37921
IRS990/OtherLiabilitiesGrp/BOYAmt04555
IRS990/OtherLiabilitiesGrp/EOYAmt013358
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348175
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt05146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05145
IRS990/PayrollTaxesGrp/ProgramServicesAmt041166
IRS990/PayrollTaxesGrp/TotalAmt051457
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020375
IRS990/PrincipalOfficerNm0Therese Vafaeezadeh
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Farm and Garden
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19326
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01059644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07200
IRS990/PYInvestmentIncomeAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0437917
IRS990/PYRevenuesLessExpensesAmt0820469
IRS990/PYSalariesCompEmpBnftPaidAmt0417023
IRS990/PYTotalExpensesAmt0677292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01497761
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122409
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0855688
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,588
Liabilities
$21,899
Net assets
$1,082,689
Revenue
$855,688
Expenses
$978,097
Net income
-$122,409
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
2017Detailed filing. Detailed filing data is available for this year.$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
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