Civic Intelligence

Imagine a Way

990 • Fiscal year 2015 • EIN 27-2898257

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.IMAGINEAWAYFOUNDATION.ORG
PO Box 203203Austin, TX 78720

(512) 220-4324

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$371,844

Up $48,265 (+15%) from 2014

Net Assets

Up

$362,497

Up $38,918 (+12%) from 2014

Liabilities

Up

$9,347

Up $9,347 from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Down

$196,604

Down $14,035 (-6.7%) from 2014

Expenses

Up

$157,686

Up $21,234 (+16%) from 2014

Net Income

Down

$38,918

Down $35,269 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $78,186Net Assets 2011: $78,1862011Assets 2013: $249,392Liabilities 2013: $0Net Assets 2013: $249,3922013Assets 2014: $323,579Liabilities 2014: $0Net Assets 2014: $323,5792014Assets 2015: $371,844Liabilities 2015: $9,347Net Assets 2015: $362,4972015Assets 2017: $603,546Liabilities 2017: $322Net Assets 2017: $603,2242017Assets 2018: $700,428Liabilities 2018: $21,718Net Assets 2018: $678,7102018Assets 2019: $755,150Liabilities 2019: $36,598Net Assets 2019: $718,5522019Assets 2020: $858,985Liabilities 2020: $43,793Net Assets 2020: $815,1922020Assets 2021: $1,264,102Liabilities 2021: $68,151Net Assets 2021: $1,195,9512021Assets 2022: $1,266,774Liabilities 2022: $48,320Net Assets 2022: $1,218,4542022Assets 2023: $1,496,816Liabilities 2023: $48,063Net Assets 2023: $1,448,7532023Assets 2024: $1,848,166Liabilities 2024: $77,939Net Assets 2024: $1,770,2272024

Highlighted filing

2015

Assets$371,844
Liabilities$9,347
Net Assets$362,497
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $78,794Expenses 2011: $5,761Net Income 2011: $73,0332011Revenue 2013: $207,334Expenses 2013: $124,954Net Income 2013: $82,3802013Revenue 2014: $210,639Expenses 2014: $136,452Net Income 2014: $74,1872014Revenue 2015: $196,604Expenses 2015: $157,686Net Income 2015: $38,9182015Revenue 2017: $347,400Expenses 2017: $239,403Net Income 2017: $107,9972017Revenue 2018: $360,341Expenses 2018: $284,855Net Income 2018: $75,4862018Revenue 2019: $386,141Expenses 2019: $346,299Net Income 2019: $39,8422019Revenue 2020: $410,929Expenses 2020: $359,839Net Income 2020: $51,0902020Revenue 2021: $735,284Expenses 2021: $400,213Net Income 2021: $335,0712021Revenue 2022: $635,145Expenses 2022: $518,926Net Income 2022: $116,2192022Revenue 2023: $589,333Expenses 2023: $512,847Net Income 2023: $76,4862023Revenue 2024: $787,614Expenses 2024: $634,319Net Income 2024: $153,2952024

Highlighted filing

2015

Revenue$196,604
Expenses$157,686
Net Income$38,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$270,382
Mission and Program Overview

Mission

To support families of children with autism who are in need of, but cannot

To support families of children with autism who are in need of, but cannot afford, critical therapeutic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,896$334,276▲ $37,380
Cash and Non-Interest-Bearing Accounts$25,724$30,018▲ $4,294
Prepaid Expenses and Deferred Charges$959$88▼ $871
Total Assets$323,579$371,844▲ $48,265
Other Assets Total-$7,462-
Liabilities
Accounts Payable and Accrued Expenses-$9,347-
Total Liabilities$0$9,347▲ $9,347
Net Assets / Fund Balance
Unrestricted Net Assets$323,579$362,497▲ $38,918
Total Net Assets Fund Balance$323,579$362,497▲ $38,918
Total Liabilities and Net Assets / Fund Balance$323,579$371,844▲ $48,265
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim UrhausenPast President
Mark TaylorPresident
Keith MaplesVice President
Carolyn PriceAssociation Exec Director
David HanfordDirector
Jan NielsDirector
Jana GrimesDirector
Joel PriceDirector
Lew CuratoloDirector
Mariano CamarilloDirector
Tina HolderDirector
William NielsSecretary
Sherry McgillicuddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,900
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$36,616
All Other Contributions
$56,062
Change in Net Assets
$38,918

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$14,517Market Value
Other Non Cash Contri Table2$11,619Market Value
Total Noncash Contributions4$26,136-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,351
Other Expenses$52,335
Total Fundraising Expense$8,769
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,351--$105,351
Fees for Services Management$22,218$1,125$4,781$28,124
Office Expenses$5,881$298$1,265$7,444
Other Expenses$4,906$249$1,056$6,211
Information Technology$4,345$220$935$5,500
Advertising$1,879$95$404$2,378
Insurance$1,523$77$328$1,928
Fees for Services Accounting$375$375$0$750
Total Functional Expenses$146,478$2,439$8,769$157,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,394
Fundraising Direct Expenses$73,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$214,232$110,394$44,624$65,770
Total Events$214,232$110,394$73,778$36,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cmp ManagementOwned by Joel & Carolyn PriceManagement ServicesNo$28,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Imagine a Way
EIN
27-2898257
Phone
5122204324
Address
PO BOX 203203, AUSTIN, TX 78720

Signing Officer

Name
Carolyn Price
Title
Association Exec Director
Phone
5122204324
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Price
Formed
2010
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joel and carolyn price have a family and business relationship. Mark taylor has a business relationship with joel and carolyn price. William and jan niels have a family relationship.”

Pt VI, Line 3

“The organization has hired cmp management to provide management and event planning services.”

Pt VI, Line 11B

“The board of directors is provided a copy of the form 990 prior to its filing.”

Pt VI, Line 12C

“The conflict of interest policy is in the organization's bylaws. Annually the board is provided with a copy and the policy is discussed. Board members have the duty to disclose any actual or possible conflicts with the board. The remaining board decides if a conflict of interest exists and how best to resolve the situation.”

Pt VI, Line 15A

“The board of directors approved the management contract with cmp management including the compensation amounts.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

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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/SavingsAndTempCashInvstGrp/EOYAmt0334276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2013: 80399. 2014: 108516. 2015: 110394.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0661388
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt054482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715870
IRS990ScheduleA/TotalSupportAmt01015561
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073778
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044624
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPEUTIC SERVICES FOR AUTISTIC CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL PAYMENTS FOR THERAPEUTIC SERVICES ARE PAID DIRECTLY TO THE MEDICAL PROFESSIONALS FOR SERVICES RENDERED AND NOT PAID TO THE FAMILIES OF THE CHILDREN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CMP MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY JOEL & CAROLYN PRICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028124
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUNDRAISING EVENT SVC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011619
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114517
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOEL AND CAROLYN PRICE HAVE A FAMILY AND BUSINESS RELATIONSHIP. MARK TAYLOR HAS A BUSINESS RELATIONSHIP WITH JOEL AND CAROLYN PRICE. WILLIAM AND JAN NIELS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS HIRED CMP MANAGEMENT TO PROVIDE MANAGEMENT AND EVENT PLANNING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS IN THE ORGANIZATION'S BYLAWS. ANNUALLY THE BOARD IS PROVIDED WITH A COPY AND THE POLICY IS DISCUSSED. BOARD MEMBERS HAVE THE DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS WITH THE BOARD. THE REMAINING BOARD DECIDES IF A CONFLICT OF INTEREST EXISTS AND HOW BEST TO RESOLVE THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVED THE MANAGEMENT CONTRACT WITH CMP MANAGEMENT INCLUDING THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323579
IRS990/TotalAssetsEOYAmt0371844
IRS990/TotalAssetsGrp/BOYAmt0323579
IRS990/TotalAssetsGrp/EOYAmt0371844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09347
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362497
IRS990/TotalProgramServiceExpensesAmt0146478
IRS990/TotalRevenueGrp/ExclusionAmt036704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196604
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371844
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362497
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,844
Liabilities
$9,347
Net assets
$362,497
Revenue
$196,604
Expenses
$157,686
Net income
$38,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.77$0.79$0.63$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$0.59$0.51$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$0.64$0.52$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.20$0.74$0.40$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.41$0.36$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$0.39$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.36$0.28$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.35$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.21$0.14$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.21$0.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.08$0.01$0.07