Civic Intelligence

Tvw Inc.

990 • Fiscal year 2017 • EIN 93-6050200

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$77,903

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,011,675

Up $479,331 (+19%) from 2016

Net Assets

Up

$2,469,931

Up $476,205 (+24%) from 2016

Liabilities

Up

$541,744

Up $3,126 (+0.6%) from 2016

Revenue

Up

$6,224,598

Up $653,008 (+12%) from 2016

Expenses

Up

$5,748,393

Up $524,124 (+10%) from 2016

Net Income

Up

$476,205

Up $128,884 (+37%) from 2016

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

2017

Assets$3,011,675
Liabilities$541,744
Net Assets$2,469,931

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

2017

Revenue$6,224,598
Expenses$5,748,393
Net Income$476,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$6,242,350
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 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$1,073,634$1,335,266▲ $261,632
Land, Buildings, and Equipment, Net$822,482$924,902▲ $102,420
Accounts Receivable$505,937$620,836▲ $114,899
Prepaid Expenses and Deferred Charges$62,236$63,353▲ $1,117
Inventories for Sale or Use$38,580$37,755▼ $825
Savings and Temporary Cash Investments$29,475$29,563▲ $88
Total Assets$2,532,344$3,011,675▲ $479,331
Liabilities
Accounts Payable and Accrued Expenses$302,682$329,319▲ $26,637
Mortgage Notes Payable Secured by Investment Property$235,936$212,425▼ $23,511
Total Liabilities$538,618$541,744▲ $3,126
Net Assets / Fund Balance
Unrestricted Net Assets$1,818,314$2,294,519▲ $476,205
Temporarily Rstr Net Assets$175,412$175,412→ $0
Total Net Assets Fund Balance$1,993,726$2,469,931▲ $476,205
Total Liabilities and Net Assets / Fund Balance$2,532,344$3,011,675▲ $479,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,424$995,262$1,555,686
Equipment$231,690$601,730$833,420
Land$132,788-$132,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joshua BearmanExecutive DirectorFT$77,903$77,903

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
$63,669
Program Service Revenue
$6,115,690
Investment Income
$5,002
Other Revenue
$40,237
All Other Contributions
$6,797
Change in Net Assets
$476,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,224,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,165
Total Revenue per Audited Statements
$6,241,763
Total Revenue per Form 990
$6,224,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,559,478
Other Expenses$1,179,660
Grants and Similar Amounts Paid$9,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,479,595$239,460-$3,719,055
Other Employee Benefits$356,377$29,729-$386,106
Payroll Taxes$346,707$29,707-$376,414
Fees for Services Other$162,885$3,463-$166,348
Occupancy$149,410$13,801-$163,211
Depreciation Depletion$89,439$4,671-$94,110
Office Expenses$56,604$35,405-$92,009
Current Officers, Directors, Trustees, and Key Employees-$77,903-$77,903
Insurance$17,330$41,473-$58,803
Other Expenses$38,846$9,369-$48,215
Fees for Services Accounting$16,032$17,232-$33,264
Interest$10,671$630-$11,301
Advertising$2,794$7,689-$10,483
Grants to Domestic Individuals$9,255--$9,255
Total Functional Expenses$5,217,957$530,436$0$5,748,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,765,558
Expenses per Audited Statements$5,748,393
Total Expenses per Form 990$5,748,393
Expenses Not Reported on Form 990$17,165
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$39,621
Fundraising Direct Expenses$17,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$64,243$39,621$6,165$33,456
Total Events$64,243$39,621$17,165$22,456
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 11B

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
2017-12-19

Organization Details

Principal Officer
Josh Bearman
Formed
1968
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
321
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, 2017, 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 17,165.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 17,165.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212425
IRS990/NetAssetsOrFundBalancesBOYAmt01993726
IRS990/NetAssetsOrFundBalancesEOYAmt02469931
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013801
IRS990/OccupancyGrp/ProgramServicesAmt0149410
IRS990/OccupancyGrp/TotalAmt0163211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035405
IRS990/OfficeExpensesGrp/ProgramServicesAmt056604
IRS990/OfficeExpensesGrp/TotalAmt092009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386106
IRS990/OtherExpensesGrp/Desc0CONTRACT SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE,R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39369
IRS990/OtherExpensesGrp/ProgramServicesAmt0331435
IRS990/OtherExpensesGrp/ProgramServicesAmt1104528
IRS990/OtherExpensesGrp/ProgramServicesAmt246049
IRS990/OtherExpensesGrp/ProgramServicesAmt338846
IRS990/OtherExpensesGrp/TotalAmt0331606
IRS990/OtherExpensesGrp/TotalAmt1107610
IRS990/OtherExpensesGrp/TotalAmt262700
IRS990/OtherExpensesGrp/TotalAmt348215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015833
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017781
IRS990/OtherRevenueTotalAmt017781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03479595
IRS990/OtherSalariesAndWagesGrp/TotalAmt03719055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346707
IRS990/PayrollTaxesGrp/TotalAmt0376414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063353
IRS990/PrincipalOfficerNm0JOSH BEARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4310000
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY & BROKERAG
IRS990/ProgramServiceRevenueGrp/Desc4PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04475024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1761253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2321114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3283160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4274597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04475024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1761253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2321114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3283160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4274597
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 81 CLIENTS WITH DISABILITIES WERE SERVED DURING THE FISCAL YEAR END JUNE 30, 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03783962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04475024
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/ExpenseAmt0375615
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0321114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010339
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt01022967
IRS990/PYOtherRevenueAmt059467
IRS990/PYProgramServiceRevenueAmt05438782
IRS990/PYRevenuesLessExpensesAmt0347321
IRS990/PYSalariesCompEmpBnftPaidAmt04206203
IRS990/PYTotalExpensesAmt05239509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05586830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0476205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01319552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01002443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01085113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03354791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05840690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt03354791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01035334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01002443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01085113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03354791
IRS990ScheduleA/TotalSupportAmt03458062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0995262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01555686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0601730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0833420
IRS990ScheduleD/ExpensesNotReportedAmt017165
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05748393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132788
IRS990ScheduleD/OtherExpensesIncludedAmt017165
IRS990ScheduleD/OtherRevenueAmt017165
IRS990ScheduleD/RevenueNotReportedAmt017165
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06224598
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, 2017, 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 17,165.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 17,165.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924902
IRS990ScheduleD/TotalExpensesPerForm990Amt05748393
IRS990ScheduleD/TotalRevenuePerForm990Amt06224598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06241763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05765558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011000

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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