Civic Intelligence

Tavon Center

990 • Fiscal year 2019 • EIN 77-0601299

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,038

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,279,502

Up $227,428 (+22%) from 2018

Net Assets

Up

$1,252,006

Up $230,637 (+23%) from 2018

Liabilities

Down

$27,496

Down $3,209 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$1,331,510

Up $195,166 (+17%) from 2018

Expenses

Down

$1,100,873

Down $96,791 (-8.1%) from 2018

Net Income

Up

$230,637

Up $291,957 (+476%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$1,279,502
Liabilities$27,496
Net Assets$1,252,006
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$1,331,510
Expenses$1,100,873
Net Income$230,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,331,510
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$874,820$859,432▼ $15,388
Cash and Non-Interest-Bearing Accounts$47,742$206,483▲ $158,741
Savings and Temporary Cash Investments$77,894$154,006▲ $76,112
Accounts Receivable$33,239$38,542▲ $5,303
Pledges and Grants Receivable$1,220$12,210▲ $10,990
Prepaid Expenses and Deferred Charges$17,159$8,829▼ $8,330
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$1,052,074$1,279,502▲ $227,428
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$26,449$24,431▼ $2,018
Accounts Payable and Accrued Expenses$4,256$3,065▼ $1,191
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$30,705$27,496▼ $3,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,348$1,249,842▲ $253,494
Net Assets With Donor Restrictions$25,021$2,164▼ $22,857
Total Net Assets Fund Balance$1,021,369$1,252,006▲ $230,637
Total Liabilities and Net Assets / Fund Balance$1,052,074$1,279,502▲ $227,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,909$66,677$524,586
Land$309,000-$309,000
Leasehold Improvements$26,411$98,454$124,865
Other Land Buildings$39,138$51,903$91,041
Equipment$26,974$41,296$68,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,021$0→ $0$22,857$2,164
2018$0$27,387→ $0$2,366$25,021
2017$27,494$0→ $0$27,494$0
2016$0$40,000→ $0$12,506$27,494
2015$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Therese VafaeezadehExecutive Director/PresidentFT$81,038$81,038

Board Members and Trustees

NameTitle
Cathy DempseyChairwoman of the Board
Dan ClemensDirector
Erin VarrianoDirector
Heidi KeeleDirector
Kate VafaeezadehDirector
Katy RobinsonDirector
Paul EglyDirector
Molly DempseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$542,899
Program Service Revenue
$787,812
Investment Income
$799
Other Revenue
$0
All Other Contributions
$233,196
Change in Net Assets
$230,637

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 Table70$46,138Donor value
Total Noncash Contributions70$46,138-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,873
Other Expenses$303,000
Total Fundraising Expense$138,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,359$20,762$5,573$574,694
Other Expenses$0$0$107,402$107,402
Current Officers, Directors, Trustees, and Key Employees$54,000$20,769$8,308$83,077
Other Employee Benefits$71,073$3,741$0$74,814
Payroll Taxes$52,230$6,529$6,529$65,288
Depreciation Depletion$35,299$3,103$388$38,790
Occupancy$25,294$2,657$1,200$29,151
Fees for Services Accounting$11,786$9,429$2,357$23,572
Insurance$12,810$3,415$854$17,079
Office Expenses$5,407$2,006$3,511$10,924
Fees for Services Management$3,929$3,143$786$7,858
Advertising$1,713$795$278$2,786
Travel$2,092--$2,092
Information Technology$1,203$200$601$2,004
Total Functional Expenses$885,337$77,449$138,087$1,100,873
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$306,762$232,807$75,947$156,860
Total Events$306,762$232,807$106,058$126,749
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
Accrued Payroll$24,756
Payroll Liabilities$11,995
Prepaid Auction Sponsor$5,000
Credit Card payable$4,056
Other Accounts Payable$1,674
Accrued Expenses$-23,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 is related to Cathy and Molly Dempsey.”

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

“The form 990 is reviewed by Therese Vafaeezadeh - President and Founder of the Tavon Center.”

Form 990, Part VI, Section C, Line 19

“These documents will be made 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
2020-09-16

Organization Details

Principal Officer
Therese Vafaeezadeh
Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
12
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Residual endowment funds are for the Agricultural Program at The Tavon Center.”

Raw XML AppendixShowing 400 of 678 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/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0601
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200
IRS990/InformationTechnologyGrp/ProgramServicesAmt01203
IRS990/InformationTechnologyGrp/TotalAmt02004
IRS990/InsuranceGrp/FundraisingAmt0854
IRS990/InsuranceGrp/ManagementAndGeneralAmt03415
IRS990/InsuranceGrp/ProgramServicesAmt012810
IRS990/InsuranceGrp/TotalAmt017079
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0799
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0874820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0859432
IRS990/LandBldgEquipCostOrOtherBssAmt01117762
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/NetAssetsOrFundBalancesBOYAmt01021369
IRS990/NetAssetsOrFundBalancesEOYAmt01252006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0996348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01249842
IRS990/NoncashContributionsAmt046138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt02657
IRS990/OccupancyGrp/ProgramServicesAmt025294
IRS990/OccupancyGrp/TotalAmt029151
IRS990/OfficeExpensesGrp/FundraisingAmt03511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02006
IRS990/OfficeExpensesGrp/ProgramServicesAmt05407
IRS990/OfficeExpensesGrp/TotalAmt010924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074814
IRS990/OtherExpensesGrp/Desc0Program Supplies to run the Tavon Center
IRS990/OtherExpensesGrp/Desc1Consulting Expense
IRS990/OtherExpensesGrp/Desc2Farm & Garden
IRS990/OtherExpensesGrp/Desc3Auction Expense/Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3107402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt050037
IRS990/OtherExpensesGrp/ProgramServicesAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt28305
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt050037
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt28305
IRS990/OtherExpensesGrp/TotalAmt3107402
IRS990/OtherLiabilitiesGrp/BOYAmt026449
IRS990/OtherLiabilitiesGrp/EOYAmt024431
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574694
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06529
IRS990/PayrollTaxesGrp/ProgramServicesAmt052230
IRS990/PayrollTaxesGrp/TotalAmt065288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08829
IRS990/PrincipalOfficerNm0Therese Vafaeezadeh
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Farm & Garden
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19577
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01671
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0348166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0726866
IRS990/PYRevenuesLessExpensesAmt0-61320
IRS990/PYSalariesCompEmpBnftPaidAmt0847827
IRS990/PYTotalExpensesAmt01197664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01136344
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0230637
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/RevenueAmt01331510
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0542899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01059644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02509952
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0787812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0546396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372496

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,502
Liabilities
$27,496
Net assets
$1,252,006
Revenue
$1,331,510
Expenses
$1,100,873
Net income
$230,637
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
2019Detailed filing. Detailed filing data is available for this year.$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
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