Civic Intelligence

Tvw Inc.

990 • Fiscal year 2021 • EIN 93-6050200

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

41st percentile

7.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$123,135

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,695,570

Up $565,269 (+11%) from 2020

Net Assets

Up

$5,270,313

Up $510,404 (+11%) from 2020

Liabilities

Up

$425,257

Up $54,865 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Down

$6,521,856

Down $1,700,629 (-21%) from 2020

Expenses

Down

$6,011,452

Down $59,961 (-1.0%) from 2020

Net Income

Down

$510,404

Down $1,640,668 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$5,695,570
Liabilities$425,257
Net Assets$5,270,313
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$6,521,856
Expenses$6,011,452
Net Income$510,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$6,521,856
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$2,046,210$2,458,962▲ $412,752
Land, Buildings, and Equipment, Net$1,761,307$1,701,028▼ $60,279
Accounts Receivable$679,129$878,224▲ $199,095
Savings and Temporary Cash Investments$533,633$537,716▲ $4,083
Prepaid Expenses and Deferred Charges$75,173$73,532▼ $1,641
Inventories for Sale or Use$34,849$46,108▲ $11,259
Total Assets$5,130,301$5,695,570▲ $565,269
Liabilities
Accounts Payable and Accrued Expenses$370,392$425,257▲ $54,865
Total Liabilities$370,392$425,257▲ $54,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,759,909$5,270,313▲ $510,404
Total Net Assets Fund Balance$4,759,909$5,270,313▲ $510,404
Total Liabilities and Net Assets / Fund Balance$5,130,301$5,695,570▲ $565,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,096$78,764$1,025,860
Land$629,350-$629,350
Other Land Buildings$84,552$293,097$377,649
Equipment$40,030$268,556$308,586
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua BearmanExecutive DirectorFT$117,398$5,737$123,135

Board Members and Trustees

NameTitle
Carol DavisPresident
Sabrina Taylor SchmittVice President
Brien HildebrandBoard Emeritus
Roger HendersonBoard Emeritus
John OorthuysDirector
Julie AmesDirector
Marc DavisDirector
Patrice GodfreyDirector
Sue QuinnDirector
Ashley DanielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,276
Program Service Revenue
$6,494,368
Investment Income
$4,083
Other Revenue
$12,129
Change in Net Assets
$510,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,521,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,521,856
Total Revenue per Form 990
$6,521,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,100,639
Other Expenses$910,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,898,687$246,383-$4,145,070
Other Employee Benefits$444,099$27,017-$471,116
Payroll Taxes$323,768$28,769-$352,537
Occupancy$93,640$46,158-$139,798
Current Officers, Directors, Trustees, and Key Employees-$131,916-$131,916
Depreciation Depletion$51,452$48,462-$99,914
Insurance$21,668$51,884-$73,552
Fees for Services Other$57,951$7,967-$65,918
Fees for Services Accounting$22,971$34,494-$57,465
Office Expenses$18,441$21,527-$39,968
Advertising$36,501$1,655-$38,156
Other Expenses$22,343$7,222-$29,565
Total Functional Expenses$5,345,638$665,814$0$6,011,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,011,452
Total Expenses per Audited Statements$6,011,452
Total Expenses per Form 990$6,011,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
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
5605 NE ELAM YOUNG PARKWAY, HILLSBORO, OR 97124

Signing Officer

Name
Joshua Bearman
Title
Executive Director
Phone
5036498571
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Bearman
Formed
1968
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
233
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST 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 2018. Currently, there is no examination or pending examination with the internal revenue service (irs). As of june 30, 2021, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

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IRS990/MissionDesc0TVW 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04759909
IRS990/NetAssetsOrFundBalancesEOYAmt05270313
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046158
IRS990/OccupancyGrp/ProgramServicesAmt093640
IRS990/OccupancyGrp/TotalAmt0139798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021527
IRS990/OfficeExpensesGrp/ProgramServicesAmt018441
IRS990/OfficeExpensesGrp/TotalAmt039968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0444099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471116
IRS990/OtherExpensesGrp/Desc0CONTRACT SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE,R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37222
IRS990/OtherExpensesGrp/ProgramServicesAmt0229007
IRS990/OtherExpensesGrp/ProgramServicesAmt190959
IRS990/OtherExpensesGrp/ProgramServicesAmt234151
IRS990/OtherExpensesGrp/ProgramServicesAmt322343
IRS990/OtherExpensesGrp/TotalAmt0229153
IRS990/OtherExpensesGrp/TotalAmt192324
IRS990/OtherExpensesGrp/TotalAmt245000
IRS990/OtherExpensesGrp/TotalAmt329565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012129
IRS990/OtherRevenueTotalAmt012129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03898687
IRS990/OtherSalariesAndWagesGrp/TotalAmt04145070
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323768
IRS990/PayrollTaxesGrp/TotalAmt0352537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073532
IRS990/PrincipalOfficerNm0JOSHUA BEARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHABILITAT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06392402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101966
IRS990/ProgSrvcAccomActy2Grp/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 38 CLIENTS WITH DISABILITIES WERE SERVED DURING THE FISCAL YEAR END JUNE 30, 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01971980
IRS990/PYOtherExpensesAmt01073131
IRS990/PYOtherRevenueAmt0104031
IRS990/PYProgramServiceRevenueAmt06126354
IRS990/PYRevenuesLessExpensesAmt02151072
IRS990/PYSalariesCompEmpBnftPaidAmt04998282
IRS990/PYTotalExpensesAmt06071413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08222485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0510404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06392402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030919994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017781
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401251
IRS990ScheduleA/TotalSupportAmt0599826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01025860
IRS990ScheduleD/EquipmentGrp/BookValueAmt040030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308586
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06011452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0629350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0629350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377649
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06521856
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 2018. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF JUNE 30, 2021, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01701028
IRS990ScheduleD/TotalExpensesPerForm990Amt06011452
IRS990ScheduleD/TotalRevenuePerForm990Amt06521856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06521856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06011452
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND CONTROLLER MEET TO REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EDUCATED ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES AND ARE REQUIRED TO COMPLETE A QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE ON THE WEB AT WWW.GUIDSTAR.ORG. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05130301
IRS990/TotalAssetsEOYAmt05695570
IRS990/TotalAssetsGrp/BOYAmt05130301
IRS990/TotalAssetsGrp/EOYAmt05695570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011276
IRS990/TotalEmployeeCnt0233
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05345638
IRS990/TotalFunctionalExpensesGrp/TotalAmt06011452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370392
IRS990/TotalLiabilitiesEOYAmt0425257
IRS990/TotalLiabilitiesGrp/BOYAmt0370392
IRS990/TotalLiabilitiesGrp/EOYAmt0425257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04759909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05270313
IRS990/TotalOtherCompensationAmt05737
IRS990/TotalProgramServiceExpensesAmt05345638

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,695,570
Liabilities
$425,257
Net assets
$5,270,313
Revenue
$6,521,856
Expenses
$6,011,452
Net income
$510,404
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