Civic Intelligence

Imagine a Way

990 • Fiscal year 2018 • EIN 27-2898257

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.IMAGINEAWAY.ORG
PO Box 1027Leander, TX 78646

(512) 220-4324

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$700,428

Up $96,882 (+16%) from 2017

Net Assets

Up

$678,710

Up $75,486 (+13%) from 2017

Liabilities

Up

$21,718

Up $21,396 (+6645%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$360,341

Up $12,941 (+3.7%) from 2017

Expenses

Up

$284,855

Up $45,452 (+19%) from 2017

Net Income

Down

$75,486

Down $32,511 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$700,428
Liabilities$21,718
Net Assets$678,710
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$360,341
Expenses$284,855
Net Income$75,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$448,822
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$411,867$413,207▲ $1,340
Cash and Non-Interest-Bearing Accounts$190,379$277,148▲ $86,769
Accounts Receivable$1,300$10,000▲ $8,700
Prepaid Expenses and Deferred Charges$0$73▲ $73
Total Assets$603,546$700,428▲ $96,882
Liabilities
Accounts Payable and Accrued Expenses$322$21,718▲ $21,396
Deferred Revenue$0$0→ $0
Total Liabilities$322$21,718▲ $21,396
Net Assets / Fund Balance
Unrestricted Net Assets$603,224$678,710▲ $75,486
Total Net Assets Fund Balance$603,224$678,710▲ $75,486
Total Liabilities and Net Assets / Fund Balance$603,546$700,428▲ $96,882
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Keith MaplesPast President
William NielsPresident
David HanfordVice President
Beau CurtisDirector
Brent EntlingerDirector
Jan NielsDirector
Jana GrimesDirector
Lara LaneriDirector
Lew CuratoloDirector
Tina HolderDirector
Joel PriceExecutive Director/founder
Mariano CamarilloSecretary
Carolyn PriceTreasurer/founder
Revenue and Support

Revenue Composition

Contributions and Grants
$265,849
Program Service Revenue
$0
Investment Income
$1,339
Other Revenue
$93,153
All Other Contributions
$44,189
Change in Net Assets
$75,486

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$30,537Market Value
Other Non Cash Contri Table1$11,513Market Value
Total Noncash Contributions3$42,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,011
Other Expenses$81,844
Total Fundraising Expense$13,735
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$203,011--$203,011
Advertising$27,089$1,372$5,829$34,290
Fees for Services Management$23,736$1,202$5,108$30,046
Office Expenses$8,807$444$1,895$11,146
Information Technology$2,844$144$612$3,600
Fees for Services Accounting$525$525$0$1,050
Conferences and Meetings$721$37$155$913
Insurance$631$32$136$799
Total Functional Expenses$267,364$3,756$13,735$284,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,634
Fundraising Direct Expenses$88,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$342,729$158,775$36,010$122,765
Clay Shoot$60,565$22,859$8,675$14,184
Total Events$403,294$181,634$88,481$93,153
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$30,046
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 1027, LEANDER, TX 78646

Signing Officer

Name
Carolyn Price
Title
Treasurer
Phone
5122204324
Signed
2019-05-13
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. 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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IRS990/PYTotalRevenueAmt0347400
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2014: 108516. 2015: 110394. 2016: 165784. 2017: 314399. 2018: 181634.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02312
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0181634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0314399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0880727
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52570
IRS990ScheduleA/PublicSupportTotal170Amt0916243
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt066213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982456
IRS990ScheduleA/TotalSupportAmt01865495
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0221660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0183954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026053
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0342729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0403294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093153
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09178
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04105
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0203011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPEUTIC SERVICES FOR AUTISTIC CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
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/TransactionAmt030046
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUNDRAINSING EVENT GOODS AND SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011513
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt130537
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOEL AND CAROLYN PRICE HAVE A FAMILY AND BUSINESS RELATIONSHIP. 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/TotalAssetsBOYAmt0603546
IRS990/TotalAssetsEOYAmt0700428
IRS990/TotalAssetsGrp/BOYAmt0603546
IRS990/TotalAssetsGrp/EOYAmt0700428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322
IRS990/TotalLiabilitiesEOYAmt021718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,428
Liabilities
$21,718
Net assets
$678,710
Revenue
$360,341
Expenses
$284,855
Net income
$75,486
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
2018Detailed filing. Detailed filing data is available for this year.$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