Civic Intelligence

Tvw Inc.

990 • Fiscal year 2016 • EIN 93-6050200

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

6615 SE Alexander StreetHillsboro, OR 97123

(503) 649-8571

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

6.2%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$121,394

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,532,344

Up $241,092 (+11%) from 2015

Net Assets

Up

$1,993,726

Up $347,323 (+21%) from 2015

Liabilities

Down

$538,618

Down $106,231 (-16%) from 2015

Revenue

Up

$5,571,590

Up $744,204 (+15%) from 2015

Expenses

Up

$5,224,269

Up $576,220 (+12%) from 2015

Net Income

Up

$347,321

Up $167,984 (+94%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,731,704Liabilities 2011: $485,221Net Assets 2011: $1,246,4832011Assets 2012: $1,874,657Liabilities 2012: $500,245Net Assets 2012: $1,374,4122012Assets 2013: $1,935,902Liabilities 2013: $513,785Net Assets 2013: $1,422,1172013Assets 2014: $1,961,014Liabilities 2014: $493,948Net Assets 2014: $1,467,0662014Assets 2015: $2,291,252Liabilities 2015: $644,849Net Assets 2015: $1,646,4032015Assets 2016: $2,532,344Liabilities 2016: $538,618Net Assets 2016: $1,993,7262016Assets 2017: $3,011,675Liabilities 2017: $541,744Net Assets 2017: $2,469,9312017Assets 2018: $3,473,193Liabilities 2018: $530,362Net Assets 2018: $2,942,8312018Assets 2019: $4,734,032Liabilities 2019: $2,125,195Net Assets 2019: $2,608,8372019Assets 2020: $5,130,301Liabilities 2020: $370,392Net Assets 2020: $4,759,9092020Assets 2021: $5,695,570Liabilities 2021: $425,257Net Assets 2021: $5,270,3132021Assets 2022: $5,988,307Liabilities 2022: $451,483Net Assets 2022: $5,536,8242022Assets 2023: $6,233,222Liabilities 2023: $733,469Net Assets 2023: $5,499,7532023Assets 2024: $6,597,792Liabilities 2024: $656,238Net Assets 2024: $5,941,5542024

Highlighted filing

2016

Assets$2,532,344
Liabilities$538,618
Net Assets$1,993,726

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,118,7722011Revenue 2012: $3,535,491Expenses 2012: $3,407,562Net Income 2012: $127,9292012Expenses 2013: $3,833,2892013Revenue 2014: $4,271,585Expenses 2014: $4,226,636Net Income 2014: $44,9492014Revenue 2015: $4,827,386Expenses 2015: $4,648,049Net Income 2015: $179,3372015Revenue 2016: $5,571,590Expenses 2016: $5,224,269Net Income 2016: $347,3212016Revenue 2017: $6,224,598Expenses 2017: $5,748,393Net Income 2017: $476,2052017Revenue 2018: $7,084,663Expenses 2018: $6,611,763Net Income 2018: $472,9002018Revenue 2019: $6,170,225Expenses 2019: $6,504,219Net Income 2019: -$333,9942019Revenue 2020: $8,222,485Expenses 2020: $6,071,413Net Income 2020: $2,151,0722020Revenue 2021: $6,521,856Expenses 2021: $6,011,452Net Income 2021: $510,4042021Revenue 2022: $6,820,019Expenses 2022: $6,553,508Net Income 2022: $266,5112022Revenue 2023: $6,793,797Expenses 2023: $6,830,868Net Income 2023: -$37,0712023Revenue 2024: $7,087,365Expenses 2024: $6,645,564Net Income 2024: $441,8012024

Highlighted filing

2016

Revenue$5,571,590
Expenses$5,224,269
Net Income$347,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$5,586,830
Mission and Program Overview

Mission

Tvw is a non-profit in western washington county serving developmentally and physically disabled adults through various life enrichment programs, so they can experience productive and meaningful lives. Tvw's clients receive developmental (continued on schedule o) guidance in practical, social, vocational and academic skills while earning a wage and developing pride and self-sufficiency.

Tvw is a non-profit in western washington county serving developmentally (continued on schedule o) and physically disabled adults through various life enrichment programs, so they can experience productive and meaningful lives. Tvw's clients receive developmental guidance in practical, social, vocational and academic skills while earning a wage and developing pride and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$765,836$1,073,634▲ $307,798
Land, Buildings, and Equipment, Net$880,681$822,482▼ $58,199
Accounts Receivable$490,810$505,937▲ $15,127
Prepaid Expenses and Deferred Charges$68,089$62,236▼ $5,853
Inventories for Sale or Use$56,451$38,580▼ $17,871
Savings and Temporary Cash Investments$29,386$29,475▲ $89
Total Assets$2,291,253$2,532,344▲ $241,091
Liabilities
Accounts Payable and Accrued Expenses$330,896$302,682▼ $28,214
Mortgage Notes Payable Secured by Investment Property$266,274$235,936▼ $30,338
Deferred Revenue$47,678$0▼ $47,678
Total Liabilities$644,848$538,618▼ $106,230
Net Assets / Fund Balance
Unrestricted Net Assets$1,470,993$1,818,314▲ $347,321
Temporarily Rstr Net Assets$175,412$175,412→ $0
Total Net Assets Fund Balance$1,646,405$1,993,726▲ $347,321
Total Liabilities and Net Assets / Fund Balance$2,291,253$2,532,344▲ $241,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,753$938,933$1,555,686
Equipment$72,941$579,118$652,059
Land$132,788-$132,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan AbergPrior Executive DirectorFT$121,394$121,394

Board Members and Trustees

NameTitle
Carol DavisPresident
Roger HendersonVice President
Abraham LutzeDirector
Bill HamelmanDirector
Brien HildebrandDirector
John OorthuysDirector
Sue QuinnDirector
Marc DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,492
Program Service Revenue
$5,438,782
Investment Income
$89
Other Revenue
$44,227
All Other Contributions
$21,430
Change in Net Assets
$347,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,571,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,240
Total Revenue per Audited Statements
$5,586,830
Total Revenue per Form 990
$5,571,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,206,203
Other Expenses$1,007,727
Grants and Similar Amounts Paid$10,339
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,164,430$213,416-$3,377,846
Other Employee Benefits$327,556$32,121-$359,677
Payroll Taxes$317,543$29,743-$347,286
Occupancy$147,788$12,853-$160,641
Current Officers, Directors, Trustees, and Key Employees-$121,394-$121,394
Depreciation Depletion$96,136$3,328-$99,464
Office Expenses$68,248$18,556-$86,804
Fees for Services Other$82,218$4,166-$86,384
Insurance$12,113$46,080-$58,193
Other Expenses$39,536$6,141-$45,677
Fees for Services Accounting-$22,184-$22,184
Interest$11,850$832-$12,682
Grants to Domestic Individuals$10,339--$10,339
Advertising$2,778$3,895-$6,673
All Other Expenses-$10-$10
Total Functional Expenses$4,695,245$529,024$0$5,224,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,239,509
Expenses per Audited Statements$5,224,269
Total Expenses per Form 990$5,224,269
Expenses Not Reported on Form 990$15,240
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,119
Fundraising Direct Expenses$15,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$59,195$40,119$4,240$35,879
Total Events$59,195$40,119$15,240$24,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

The board of directors, executive director, and controller meet to review the 990 prior to its filing.

Form 990, Part VI, Section B, Line 12C

Officers, directors, and key employees are educated on the organization's conflict of interest policies and are required to complete a questionnaire annually.

Form 990, Part VI, Section B, Line 15

The board of directors meets annually to review the operating results and achievements of certain performance matrices for the executive director and key employees. A collective decision on compensation is then made, in light of merit and comparable compensation of other not-for-profit organizations.

Form 990, Part VI, Section C, Line 19

The organization's 990 is available on the web at www.guidstar.org. Governing documents and policies are available upon written requests.

Filing and Contact Details

Filer

Filer Name
Tvw Inc
EIN
93-6050200
Phone
5036498571
Address
6615 SE ALEXANDER STREET, HILLSBORO, OR 97123

Signing Officer

Name
Josh Bearman
Title
Executive Director
Phone
5036498571
Signed
2017-01-09

Organization Details

Principal Officer
Josh Bearman
Formed
1968
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
341
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from last year.

Financial Statement Notes

PART X, LINE 2:

Tvw is a nonprofit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. Tvw has limited unrelated business income that is subject to tax and whose liability is not material to the financial statements. Therefore, no provision for income taxes has been made in these financial statements. Tvw files income tax returns in the u.s. Federal jurisdiction. Tvw is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2013. Currently, there is no examination or pending examination with the internal revenue service (irs). As of june 30, 2016, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 15,240.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 15,240.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0266274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0235936
IRS990/NetAssetsOrFundBalancesBOYAmt01646405
IRS990/NetAssetsOrFundBalancesEOYAmt01993726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012853
IRS990/OccupancyGrp/ProgramServicesAmt0147788
IRS990/OccupancyGrp/TotalAmt0160641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018556
IRS990/OfficeExpensesGrp/ProgramServicesAmt068248
IRS990/OfficeExpensesGrp/TotalAmt086804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359677
IRS990/OtherExpensesGrp/Desc0CONTRACT SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE,R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36141
IRS990/OtherExpensesGrp/ProgramServicesAmt0271390
IRS990/OtherExpensesGrp/ProgramServicesAmt197901
IRS990/OtherExpensesGrp/ProgramServicesAmt245419
IRS990/OtherExpensesGrp/ProgramServicesAmt339536
IRS990/OtherExpensesGrp/TotalAmt0271444
IRS990/OtherExpensesGrp/TotalAmt198054
IRS990/OtherExpensesGrp/TotalAmt259517
IRS990/OtherExpensesGrp/TotalAmt345677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015627
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019348
IRS990/OtherRevenueTotalAmt019348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03164430
IRS990/OtherSalariesAndWagesGrp/TotalAmt03377846
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317543
IRS990/PayrollTaxesGrp/TotalAmt0347286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062236
IRS990/PrincipalOfficerNm0JOSH BEARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3310000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY & BROKERAG
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03718312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1898175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3275259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4245551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03718312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1898175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3275259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4245551
IRS990/ProgSrvcAccomActy2Grp/Desc0JANITORIAL - SUPPORTS THE EMPLOYMENT CHOICES OF PEOPLE WITH DISABILITIES WHILE OFFERING REWARDING AND CHALLENGING EMPLOYMENT. CLIENTS RECEIVE TRAINING AND CERTIFICATION PROVIDING NEW SKILLS SETS, INCREASED SELF-CONFIDENCE, SUSTAINABLE EMPLOYMENT, AND INCREASED PARTICIPATION IN THEIR COMMUNITIES. THE LIVES OF 100 CLIENTS WITH DISABILITIES WERE SERVED DURING THE FISCAL YEAR END JUNE 30, 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03258905
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03719412
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - COMMUNITY-BASED PROGRAM TO ASSIST PEOPLE WITH DISABILITIES TO OBTAIN JOBS. CLIENTS RECEIVE JOB COACHING AND SKILL EVALUATION TO FIND PLACEMENT IN LOCAL BUSINESSES. THE LIVES OF 24 CLIENTS WITH DISABILITIES WERE SERVED DURING THE FISCAL YEAR END JUNE 30, 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284667
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0244451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER REVENUE- SAIF REFUND.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01008366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt01001646
IRS990/PYOtherRevenueAmt052404
IRS990/PYProgramServiceRevenueAmt03766510
IRS990/PYRevenuesLessExpensesAmt0190423
IRS990/PYSalariesCompEmpBnftPaidAmt03635317
IRS990/PYTotalExpensesAmt04636963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04827386
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0347321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01474919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01002443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01085113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01088820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04340321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05438782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt04340321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01035334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01002443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01085113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01088820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04340321
IRS990ScheduleA/TotalSupportAmt04444853
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01555686
IRS990ScheduleD/EquipmentGrp/BookValueAmt072941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0579118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652059
IRS990ScheduleD/ExpensesNotReportedAmt015240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05224269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132788
IRS990ScheduleD/OtherExpensesIncludedAmt015240
IRS990ScheduleD/OtherRevenueAmt015240
IRS990ScheduleD/RevenueNotReportedAmt015240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05571590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TVW IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. TVW HAS LIMITED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO TAX AND WHOSE LIABILITY IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. TVW FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TVW IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF JUNE 30, 2016, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 15,240.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 15,240.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822482
IRS990ScheduleD/TotalExpensesPerForm990Amt05224269
IRS990ScheduleD/TotalRevenuePerForm990Amt05571590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05586830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05239509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE (E.G. BUS FARE) TO DISABLED INDIVIDUALS FOR TRAVEL TO WORK LOCATIONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUS FARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COSTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE TRACKED TO ENSURE COMPLIANCE WITH IMPOSED REQUIREMENTS (BUS FARE/TICKETS IS USED FOR APPROPRIATE PURPOSE).

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.66$5.94$7.09$6.65$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.73$5.50$6.79$6.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.45$5.54$6.82$6.55$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.43$5.27$6.52$6.01$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.37$4.76$8.22$6.07$2.15
2019Detailed filing. Detailed filing data is available for this year.$4.73$2.13$2.61$6.17$6.50$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.53$2.94$7.08$6.61$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.54$2.47$6.22$5.75$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.54$1.99$5.57$5.22$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.64$1.65$4.83$4.65$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.49$1.47$4.27$4.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.51$1.42$3.83
2012Summary only. Only limited summary data is available for this year.$1.87$0.50$1.37$3.54$3.41$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.49$1.25$3.12