Civic Intelligence

Tvw Inc.

990 • Fiscal year 2019 • EIN 93-6050200

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.TVWINC.ORG

View Organization Page

5605 NE Elam Young ParkwayHillsboro, OR 97124

(503) 649-8571

Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$118,971

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,734,032

Up $1,260,839 (+36%) from 2018

Net Assets

Down

$2,608,837

Down $333,994 (-11%) from 2018

Liabilities

Up

$2,125,195

Up $1,594,833 (+301%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$6,170,225

Down $914,438 (-13%) from 2018

Expenses

Down

$6,504,219

Down $107,544 (-1.6%) from 2018

Net Income

Down

-$333,994

Down $806,894 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$4,734,032
Liabilities$2,125,195
Net Assets$2,608,837
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$6,170,225
Expenses$6,504,219
Net Income-$333,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$6,187,823
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
Land, Buildings, and Equipment, Net$832,530$2,398,528▲ $1,565,998
Cash and Non-Interest-Bearing Accounts$1,890,004$1,592,273▼ $297,731
Accounts Receivable$606,206$647,222▲ $41,016
Prepaid Expenses and Deferred Charges$79,299$39,351▼ $39,948
Savings and Temporary Cash Investments$29,652$29,735▲ $83
Inventories for Sale or Use$35,502$26,923▼ $8,579
Total Assets$3,473,193$4,734,032▲ $1,260,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,995$1,780,529▲ $1,588,534
Accounts Payable and Accrued Expenses$338,367$344,666▲ $6,299
Total Liabilities$530,362$2,125,195▲ $1,594,833
Net Assets / Fund Balance
Unrestricted Net Assets$2,767,419$2,433,425▼ $333,994
Temporarily Rstr Net Assets$175,412$175,412→ $0
Total Net Assets Fund Balance$2,942,831$2,608,837▼ $333,994
Total Liabilities and Net Assets / Fund Balance$3,473,193$4,734,032▲ $1,260,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,442,733$1,108,120$2,550,853
Land$762,138-$762,138
Equipment$193,657$525,551$719,208
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua BearmanExecutive DirectorFT$118,971$118,971

Board Members and Trustees

NameTitle
Carol DavisPresident
Bill HammelmanDirector
Brien HildebrandDirector
John OorthuysDirector
Roger HendersonDirector
Sue QuinnMember at Large
Marc DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,345
Program Service Revenue
$6,061,641
Investment Income
$20,933
Other Revenue
$39,306
Change in Net Assets
$-333,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,170,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,598
Total Revenue per Audited Statements
$6,187,823
Total Revenue per Form 990
$6,170,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,144,194
Other Expenses$1,360,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,863,026$254,854-$4,117,880
Other Employee Benefits$470,669$44,972-$515,641
Payroll Taxes$358,894$32,808-$391,702
Fees for Services Other$204,837$31,026-$235,863
Occupancy$136,198$28,011-$164,209
Depreciation Depletion$96,040$23,908-$119,948
Current Officers, Directors, Trustees, and Key Employees-$118,971-$118,971
Fees for Services Accounting$13,560$77,318-$90,878
Office Expenses$41,357$38,869-$80,226
Insurance$20,321$50,212-$70,533
Other Expenses$32,971$5,547-$38,518
Interest$6,982$11,382-$18,364
Advertising$2,908--$2,908
Total Functional Expenses$5,759,730$744,489$0$6,504,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,521,817
Expenses per Audited Statements$6,504,219
Total Expenses per Form 990$6,504,219
Expenses Not Reported on Form 990$17,598
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$40,090
Fundraising Direct Expenses$17,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$51,695$40,090$6,598$33,492
Total Events$51,695$40,090$17,598$22,492
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 A, Line 2

“Two of the board members are married to each other.”

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
5605 NE ELAM YOUNG PARKWAY, HILLSBORO, OR 97124

Signing Officer

Name
Joshua Bearman
Title
Executive Director
Phone
5036498571
Signed
2020-01-13

Organization Details

Principal Officer
Joshua Bearman
Formed
1968
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
340
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN STREET UNIT A, MONTESANO, WA 98563-4502
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 2016. Currently, there is no examination or pending examination with the internal revenue service (irs). As of june 30, 2019, 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 17,598.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,598.”

Raw XML AppendixShowing 400 of 495 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/NetGainOrLossInvestmentsGrp/ExclusionAmt020850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028011
IRS990/OccupancyGrp/ProgramServicesAmt0136198
IRS990/OccupancyGrp/TotalAmt0164209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038869
IRS990/OfficeExpensesGrp/ProgramServicesAmt041357
IRS990/OfficeExpensesGrp/TotalAmt080226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0470669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515641
IRS990/OtherExpensesGrp/Desc0CONTRACT SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE,R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35547
IRS990/OtherExpensesGrp/ProgramServicesAmt0342776
IRS990/OtherExpensesGrp/ProgramServicesAmt1123361
IRS990/OtherExpensesGrp/ProgramServicesAmt245830
IRS990/OtherExpensesGrp/ProgramServicesAmt332971
IRS990/OtherExpensesGrp/TotalAmt0343058
IRS990/OtherExpensesGrp/TotalAmt1127867
IRS990/OtherExpensesGrp/TotalAmt267653
IRS990/OtherExpensesGrp/TotalAmt338518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015829
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016814
IRS990/OtherRevenueTotalAmt016814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03863026
IRS990/OtherSalariesAndWagesGrp/TotalAmt04117880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358894
IRS990/PayrollTaxesGrp/TotalAmt0391702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039351
IRS990/PrincipalOfficerNm0JOSHUA BEARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY & BROKERAG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05513443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05513443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465115
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 137 CLIENTS WITH DISABILITIES WERE SERVED DURING THE FISCAL YEAR END JUNE 30, 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04894430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05513443
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 81 CLIENTS WITH DISABILITIES WERE SERVED DURING THE FISCAL YEAR END JUNE 30, 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452369
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06251
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt01302249
IRS990/PYOtherRevenueAmt037135
IRS990/PYProgramServiceRevenueAmt06948783
IRS990/PYRevenuesLessExpensesAmt0455028
IRS990/PYSalariesCompEmpBnftPaidAmt05321135
IRS990/PYTotalExpensesAmt06629635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07084663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-333994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0412512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01035334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01491800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018341272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92670
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt01491800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01035334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01491800
IRS990ScheduleA/TotalSupportAmt01609768
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/BookValueAmt01442733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01108120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02550853
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719208
IRS990ScheduleD/ExpensesNotReportedAmt017598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06504219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0762138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0762138
IRS990ScheduleD/OtherExpensesIncludedAmt017598
IRS990ScheduleD/OtherRevenueAmt017598
IRS990ScheduleD/RevenueNotReportedAmt017598
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06170225
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 2016. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF JUNE 30, 2019, 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 17,598.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 17,598.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02398528
IRS990ScheduleD/TotalExpensesPerForm990Amt06504219
IRS990ScheduleD/TotalRevenuePerForm990Amt06170225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06187823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06521817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06598
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND CONTROLLER MEET TO REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EDUCATED ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES AND ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S 990 IS AVAILABLE ON THE WEB AT WWW.GUIDSTAR.ORG. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,734,032
Liabilities
$2,125,195
Net assets
$2,608,837
Revenue
$6,170,225
Expenses
$6,504,219
Net income
-$333,994
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