Civic Intelligence

Tavon Center

990 • Fiscal year 2021 • EIN 77-0601299

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,308

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

123%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,845,840

Up $577,955 (+46%) from 2020

Net Assets

Up

$1,819,065

Up $720,875 (+66%) from 2020

Liabilities

Down

$26,775

Down $142,920 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$1,827,287

Up $1,007,469 (+123%) from 2020

Expenses

Up

$1,106,467

Up $92,586 (+9.1%) from 2020

Net Income

Up

$720,820

Up $914,883 (+471%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$1,845,840
Liabilities$26,775
Net Assets$1,819,065
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$1,827,287
Expenses$1,106,467
Net Income$720,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,827,287
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$870,562$856,479▼ $14,083
Savings and Temporary Cash Investments$293,703$851,210▲ $557,507
Cash and Non-Interest-Bearing Accounts$83,926$62,197▼ $21,729
Accounts Receivable$2,591$56,319▲ $53,728
Prepaid Expenses and Deferred Charges$8,598$19,635▲ $11,037
Pledges and Grants Receivable$8,505$0▼ $8,505
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0--
Total Assets$1,267,885$1,845,840▲ $577,955
Liabilities
Other Liabilities$167,722$22,608▼ $145,114
Accounts Payable and Accrued Expenses$1,973$4,167▲ $2,194
Total Liabilities$169,695$26,775▼ $142,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,780$1,778,765▲ $722,985
Net Assets With Donor Restrictions$42,410$40,300▼ $2,110
Total Net Assets Fund Balance$1,098,190$1,819,065▲ $720,875
Total Liabilities and Net Assets / Fund Balance$1,267,885$1,845,840▲ $577,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,124$111,443$596,567
Land$309,000-$309,000
Leasehold Improvements$20,381$104,484$124,865
Other Land Buildings$27,686$64,633$92,319
Equipment$14,288$65,499$79,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,164$0→ $0$0$1,176
2020$2,164$0→ $0$0$2,164
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Therese VafaeezadehExecutive Director/PresidentFT$80,308$80,308

Board Members and Trustees

NameTitle
Erin VarrianoDirector
Heidi KeeleDirector
Kate VafaeezadehDirector
Katy RobinsonDirector
Megan HamiltonDirector
Natalie HigashiyamaDirector
Paul EglyDirector
Molly DempseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,476
Program Service Revenue
$544,648
Investment Income
$1,163
Other Revenue
$0
All Other Contributions
$839,558
Change in Net Assets
$720,820

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 Table88$32,441Donor Value
Other Non Cash Contri Table3$1,596Donor Hours x Billing Rate
Total Noncash Contributions91$34,037-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,417
Other Expenses$237,050
Total Fundraising Expense$77,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,467$37,443$5,935$640,845
Current Officers, Directors, Trustees, and Key Employees$52,200$20,077$8,031$80,308
Other Employee Benefits$75,163$3,956$0$79,119
Payroll Taxes$55,315$6,915$6,915$69,145
Other Expenses$0$0$46,521$46,521
Depreciation Depletion$41,617$3,659$457$45,733
Fees for Services Accounting$11,846$9,476$2,369$23,691
Occupancy$19,748$2,140$996$22,884
Insurance$16,194$4,319$1,080$21,593
Office Expenses$8,507$3,447$4,119$16,073
Fees for Services Management$3,948$3,159$790$7,897
Travel$6,240$0$0$6,240
Advertising$3,144$1,572$524$5,240
Information Technology$57$9$28$94
Total Functional Expenses$932,255$96,387$77,825$1,106,467
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$139,536$49,291$44,379$4,912
Total Events$139,536$49,291$44,379$4,912
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
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$7,269
Credit Cards Payable$7,198
Accrued Payroll$4,834
Prepaid Program Fees$3,200
Overpayment from WA Dept of Social and Health Services$107
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

“This 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
2022-09-29

Organization Details

Principal Officer
Therese Vafaeezadeh
Formed
2003
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Form 990, Part XI, Line 9 - Permanent restricted Net Asset - Lakeside Industries Endowment.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are used for general operations of the business”

Raw XML AppendixShowing 400 of 659 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/InsuranceGrp/ProgramServicesAmt016194
IRS990/InsuranceGrp/TotalAmt021593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01163
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0870562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0856479
IRS990/LandBldgEquipCostOrOtherBssAmt01202538
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt01098190
IRS990/NetAssetsOrFundBalancesEOYAmt01819065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01055780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01778765
IRS990/NoncashContributionsAmt032441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0996
IRS990/OccupancyGrp/ManagementAndGeneralAmt02140
IRS990/OccupancyGrp/ProgramServicesAmt019748
IRS990/OccupancyGrp/TotalAmt022884
IRS990/OfficeExpensesGrp/FundraisingAmt04119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03447
IRS990/OfficeExpensesGrp/ProgramServicesAmt08507
IRS990/OfficeExpensesGrp/TotalAmt016073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt055
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079119
IRS990/OtherExpensesGrp/Desc0Program Supplies to run The Tavon Center
IRS990/OtherExpensesGrp/Desc1Farm and Garden
IRS990/OtherExpensesGrp/Desc2Consulting Expense
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt260
IRS990/OtherExpensesGrp/FundraisingAmt346521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031903
IRS990/OtherExpensesGrp/ProgramServicesAmt18546
IRS990/OtherExpensesGrp/ProgramServicesAmt2360
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt031938
IRS990/OtherExpensesGrp/TotalAmt18546
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt346521
IRS990/OtherLiabilitiesGrp/BOYAmt0167722
IRS990/OtherLiabilitiesGrp/EOYAmt022608
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640845
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06915
IRS990/PayrollTaxesGrp/ProgramServicesAmt055315
IRS990/PayrollTaxesGrp/TotalAmt069145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019635
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/RelatedOrExemptFuncIncomeAmt0542301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12347
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02722
IRS990/PYOtherExpensesAmt0210463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0357004
IRS990/PYRevenuesLessExpensesAmt0-194063
IRS990/PYSalariesCompEmpBnftPaidAmt0803418
IRS990/PYTotalExpensesAmt01013881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819818
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0720820
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/RevenueAmt01527339
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0851210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0623271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0718376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0980602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0542899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02648927
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0544648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0787812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0726866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0546396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02958751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04818
IRS990ScheduleA/InvestmentIncomeCYPct00.00086
IRS990ScheduleA/InvestmentIncomePYPct00.00069
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,845,840
Liabilities
$26,775
Net assets
$1,819,065
Revenue
$1,827,287
Expenses
$1,106,467
Net income
$720,820
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
2021Detailed filing. Detailed filing data is available for this year.$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
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