Civic Intelligence

Imagine a Way

990 • Fiscal year 2020 • EIN 27-2898257

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$858,985

Up $103,835 (+14%) from 2019

Net Assets

Up

$815,192

Up $96,640 (+13%) from 2019

Liabilities

Up

$43,793

Up $7,195 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$410,929

Up $24,788 (+6.4%) from 2019

Expenses

Up

$359,839

Up $13,540 (+3.9%) from 2019

Net Income

Up

$51,090

Up $11,248 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$858,985
Liabilities$43,793
Net Assets$815,192
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$410,929
Expenses$359,839
Net Income$51,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$485,404
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$414,689$488,385▲ $73,696
Investments in Publicly Traded Securities-$168,994-
Cash and Non-Interest-Bearing Accounts$330,573$164,126▼ $166,447
Pledges and Grants Receivable-$28,157-
Prepaid Expenses and Deferred Charges$9,388$9,323▼ $65
Accounts Receivable$500$0▼ $500
Total Assets$755,150$858,985▲ $103,835
Liabilities
Accounts Payable and Accrued Expenses$36,598$27,793▼ $8,805
Deferred Revenue$0$16,000▲ $16,000
Total Liabilities$36,598$43,793▲ $7,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,552$815,192▲ $96,640
Total Net Assets Fund Balance$718,552$815,192▲ $96,640
Total Liabilities and Net Assets / Fund Balance$755,150$858,985▲ $103,835
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
William NielsPast President
David HanfordPresident
Beau CurtisDirector
Brent EntlingerDirector
Jan NielsDirector
Janet EtlingerDirector
Keith MaplesDirector
Lara Laneri KeelDirector
Lew CuratoloDirector
Tina HolderDirector
Vanessa FergusonDirector
Carolyn PriceExec Dir/treasurer/VP
Joel PriceFounder
Mariano CamarilloSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cmp ManagementManagement ServicesPO BOX 1027, Leander, TX 78646$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$381,289
Program Service Revenue
$0
Investment Income
$2,802
Other Revenue
$26,838
All Other Contributions
$191,947
Change in Net Assets
$51,090

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$82,247Fair Market Value (FMV)
Other Non Cash Contri Table$54,805Fair Market Value (FMV)
Total Noncash Contributions$137,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,929
Revenue Not Reported on Form 990
$124,363
Total Revenue per Audited Statements
$535,292
Total Revenue per Form 990
$410,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,511
Grants and Similar Amounts Paid$170,328
Total Fundraising Expense$76,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$170,328--$170,328
Fees for Services Management$65,000$22,000$45,000$132,000
Advertising$0$0$23,851$23,851
Office Expenses$6,002$6,002$6,002$18,006
Fees for Services Accounting$0$6,633$0$6,633
Conferences and Meetings$0$4,047$0$4,047
Information Technology$1,068$1,068$1,068$3,204
Insurance$590$590$590$1,770
Total Functional Expenses$242,988$40,340$76,511$359,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,314
Expenses per Audited Statements$359,839
Total Expenses per Form 990$359,839
Expenses Not Reported on Form 990$74,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,313
Fundraising Direct Expenses$74,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$215,008$67,966$31,930$36,036
Gala$71,904$33,267$18,739$14,528
Total Events$286,912$101,233$73,476$27,757
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
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
President Elect
Phone
5122204324
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Price
Formed
2010
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
12
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. Brent and janet etlinger 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 form 990 is reviewed by executive director, accounting manager and development director prior to 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 $74,475 are not netted.”

Pt XII, Line 2D

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

Raw XML AppendixShowing 400 of 501 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT FAMILIES OF CHILDREN WITH AUTISM WHO ARE IN NEED OF, BUT CANNOT AFFORD, CRITICAL THERAPEUTIC SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0718552
IRS990/NetAssetsOrFundBalancesEOYAmt0815192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026838
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049888
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0718552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0815192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0137052
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06002
IRS990/OfficeExpensesGrp/ProgramServicesAmt06002
IRS990/OfficeExpensesGrp/TotalAmt018006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09323
IRS990/PrincipalOfficerNm0CAROLYN PRICE
IRS990/PriorPeriodAdjustmentsAmt0-4338
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0209015
IRS990/PYInvestmentIncomeAmt01482
IRS990/PYOtherExpensesAmt0137284
IRS990/PYOtherRevenueAmt0116542
IRS990/PYRevenuesLessExpensesAmt039842
IRS990/PYTotalExpensesAmt0346299
IRS990/PYTotalRevenueAmt0386141
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2016: 165784. 2017: 314399. 2018: 181634. 2019: 218123. 2020: 101233.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06413
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0218123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0181634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0314399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0165784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0981173
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.48230
IRS990ScheduleA/PublicSupportTotal170Amt01207619
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt097023
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01304642
IRS990ScheduleA/TotalSupportAmt02292228
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/ExpensesNotReportedAmt074475
IRS990ScheduleD/ExpensesSubtotalAmt0359839
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049888
IRS990ScheduleD/OtherExpensesIncludedAmt074475
IRS990ScheduleD/OtherRevenueAmt074475
IRS990ScheduleD/RevenueNotReportedAmt0124363
IRS990ScheduleD/RevenueSubtotalAmt0410929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Line 1 includes Gross Fundraising income. Fundraising expenses of $74,475 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/TotalExpensesPerForm990Amt0359839
IRS990ScheduleD/TotalRevenuePerForm990Amt0410929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0185679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0147042
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073476
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0215008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0286912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027757
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011428
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01823
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031930
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06624
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06624
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0170328
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT SERVICES AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SILENT AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,985
Liabilities
$43,793
Net assets
$815,192
Revenue
$410,929
Expenses
$359,839
Net income
$51,090
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
2020Detailed filing. Detailed filing data is available for this year.$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