Civic Intelligence

Imagine a Way

990 • Fiscal year 2019 • EIN 27-2898257

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$755,150

Up $54,722 (+7.8%) from 2018

Net Assets

Up

$718,552

Up $39,842 (+5.9%) from 2018

Liabilities

Up

$36,598

Up $14,880 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$386,141

Up $25,800 (+7.2%) from 2018

Expenses

Up

$346,299

Up $61,444 (+22%) from 2018

Net Income

Down

$39,842

Down $35,644 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$755,150
Liabilities$36,598
Net Assets$718,552
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$386,141
Expenses$346,299
Net Income$39,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$487,722
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$413,207$414,689▲ $1,482
Cash and Non-Interest-Bearing Accounts$277,148$330,573▲ $53,425
Prepaid Expenses and Deferred Charges$73$9,388▲ $9,315
Accounts Receivable$10,000$500▼ $9,500
Total Assets$700,428$755,150▲ $54,722
Liabilities
Accounts Payable and Accrued Expenses$21,718$36,598▲ $14,880
Deferred Revenue$0$0→ $0
Total Liabilities$21,718$36,598▲ $14,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,710$718,552▲ $39,842
Total Net Assets Fund Balance$678,710$718,552▲ $39,842
Total Liabilities and Net Assets / Fund Balance$700,428$755,150▲ $54,722
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
Janet EtlingerDirector
Kathy DozerDirector
Lara LaneriDirector
Lew CuratoloDirector
Sarah GilbreathDirector
Tina HolderDirector
Carolyn PriceExec Dir/treasurer/founder
Joel PriceFounder
Mariano CamarilloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$268,117
Program Service Revenue
$0
Investment Income
$1,482
Other Revenue
$116,542
All Other Contributions
$89,070
Change in Net Assets
$39,842

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$41,799Fair Market Value (FMV)
Other Non Cash Contri Table1$11,022Fair Market Value (FMV)
Total Noncash Contributions3$52,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,141
Revenue Not Reported on Form 990
$69,752
Total Revenue per Audited Statements
$455,893
Total Revenue per Form 990
$386,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,015
Other Expenses$137,284
Total Fundraising Expense$80,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,015--$209,015
Fees for Services Management$37,260$12,960$30,780$81,000
Advertising$0$0$30,593$30,593
Office Expenses$0$5,334$11,007$16,341
Fees for Services Accounting$0$1,350$5,000$6,350
Travel$0$0$3,000$3,000
Total Functional Expenses$246,275$19,644$80,380$346,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,051
Expenses per Audited Statements$346,299
Total Expenses per Form 990$346,299
Expenses Not Reported on Form 990$69,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,123
Fundraising Direct Expenses$101,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$323,414$184,665$42,031$142,634
Clay Shoot$73,756$33,460$10,674$22,786
Total Events$397,170$218,125$101,580$116,545
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$81,000
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
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
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Price
Formed
2010
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
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
5125073022
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.”

Financial Statement Notes

Pt XI, Line 2D

“Line 1 includes Gross Fundraising income. Fundraising expenses of $85,393 are not netted.”

Pt XII, Line 2D

“Line 1 includes Fundraising expenses that are already included in form 990 Part VIII, line 12.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0678710
IRS990/NetAssetsOrFundBalancesEOYAmt0718552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116542
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0678710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0718552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052821
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt011007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05334
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09388
IRS990/PrincipalOfficerNm0CAROLYN PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0203011
IRS990/PYInvestmentIncomeAmt01339
IRS990/PYOtherExpensesAmt081844
IRS990/PYOtherRevenueAmt093153
IRS990/PYRevenuesLessExpensesAmt075486
IRS990/PYTotalExpensesAmt0284855
IRS990/PYTotalRevenueAmt0360341
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414689
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2015: 110394. 2016: 165784. 2017: 314399. 2018: 181634. 2019: 218123.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01083253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03699
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0218123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0181634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0314399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0165784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0990334
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.49120
IRS990ScheduleA/PublicSupportTotal170Amt01001868
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt081385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083253
IRS990ScheduleA/TotalSupportAmt02077286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/ExpensesNotReportedAmt069752
IRS990ScheduleD/ExpensesSubtotalAmt0346299
IRS990ScheduleD/OtherExpensesIncludedAmt069752
IRS990ScheduleD/OtherRevenueAmt069752
IRS990ScheduleD/RevenueNotReportedAmt069752
IRS990ScheduleD/RevenueSubtotalAmt0386141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Line 1 includes Gross Fundraising income. Fundraising expenses of $85,393 are not netted.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Line 1 includes Fundraising expenses that are already included in form 990 Part VIII, line 12.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0346299
IRS990ScheduleD/TotalRevenuePerForm990Amt0386141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416051
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01825
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt08046
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0179045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01193
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031829
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0323414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0397170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0218125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116545
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05982
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010674
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0209015
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/TransactionAmt081000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041799
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111022
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

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
$755,150
Liabilities
$36,598
Net assets
$718,552
Revenue
$386,141
Expenses
$346,299
Net income
$39,842
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
2019Detailed filing. Detailed filing data is available for this year.$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