Civic Intelligence

Imagine a Way

990 • Fiscal year 2021 • EIN 27-2898257

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

79%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,264,102

Up $405,117 (+47%) from 2020

Net Assets

Up

$1,195,951

Up $380,759 (+47%) from 2020

Liabilities

Up

$68,151

Up $24,358 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Up

$735,284

Up $324,355 (+79%) from 2020

Expenses

Up

$400,213

Up $40,374 (+11%) from 2020

Net Income

Up

$335,071

Up $283,981 (+556%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$1,264,102
Liabilities$68,151
Net Assets$1,195,951
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$735,284
Expenses$400,213
Net Income$335,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.1
Gross Receipts
$913,212
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$488,385$465,836▼ $22,549
Investments in Publicly Traded Securities$168,994$400,026▲ $231,032
Cash and Non-Interest-Bearing Accounts$164,126$348,330▲ $184,204
Pledges and Grants Receivable$28,157$44,790▲ $16,633
Prepaid Expenses and Deferred Charges$9,323$5,120▼ $4,203
Total Assets$858,985$1,264,102▲ $405,117
Liabilities
Accounts Payable and Accrued Expenses$27,793$43,151▲ $15,358
Deferred Revenue$16,000$25,000▲ $9,000
Total Liabilities$43,793$68,151▲ $24,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,192$1,192,201▲ $377,009
Net Assets With Donor Restrictions-$3,750-
Total Net Assets Fund Balance$815,192$1,195,951▲ $380,759
Total Liabilities and Net Assets / Fund Balance$858,985$1,264,102▲ $405,117
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William NielsPast President
David HanfordPresident
Beau CurtisDirector
Brent EtlingerDirector
Jan NielsDirector
Janet EtlingerDirector
Kelly FritschDirector
Lanelle DeardorfDirector
Lew CuratoloDirector
Mike ToomeyDirector
Nikki MaplesDirector
Stacy ToomeyDirector
Vanessa FergusonDirector
Carolyn PriceExec Dir/VP
Joel PriceFounder/treasurer
Sarah GilbreathSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cmp ManagementManagement ServicesPO BOX 1027, Leander, TX 78646$181,114
Revenue and Support

Revenue Composition

Contributions and Grants
$585,702
Program Service Revenue
$0
Investment Income
$2,773
Other Revenue
$146,809
All Other Contributions
$244,552
Change in Net Assets
$335,071

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 Table3$70,596Fair Market Value (FMV)
Total Noncash Contributions3$70,596-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,192
Grants and Similar Amounts Paid$179,021
Total Fundraising Expense$73,329
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$89,185$30,186$61,743$181,114
Grants to Domestic Individuals$179,021--$179,021
Office Expenses$7,560$7,559$7,559$22,678
Fees for Services Accounting$0$6,643$0$6,643
Advertising$0$0$2,908$2,908
Information Technology$923$923$923$2,769
Fees for Services Legal$1,698$0$0$1,698
Conferences and Meetings$1,586$0$0$1,586
Travel$1,207$0$0$1,207
Insurance$196$197$196$589
Total Functional Expenses$281,376$45,508$73,329$400,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,737
Fundraising Direct Expenses$177,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$478,349$232,800$56,397$176,403
Clay Shoot$182,689$87,088$37,471$49,617
Total Events$661,038$319,888$156,953$162,935
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
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
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Price
Formed
2010
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
14
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. Brent and janet etlinger have a family relationship. Mike and stacy toomey 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. Joel and carolyn price have recused themselves from this vote.”

Pt VI, Line 19

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

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0197
IRS990/InsuranceGrp/ProgramServicesAmt0196
IRS990/InsuranceGrp/TotalAmt0589
IRS990/InvestmentIncomeGrp/ExclusionAmt02773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02773
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0168994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0400026
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/NetAssetsOrFundBalancesBOYAmt0815192
IRS990/NetAssetsOrFundBalancesEOYAmt01195951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0146809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146809
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0815192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01192201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070596
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07559
IRS990/OfficeExpensesGrp/ProgramServicesAmt07560
IRS990/OfficeExpensesGrp/TotalAmt022678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05120
IRS990/PrincipalOfficerNm0CAROLYN PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0170328
IRS990/PYInvestmentIncomeAmt02802
IRS990/PYOtherExpensesAmt0189511
IRS990/PYOtherRevenueAmt026838
IRS990/PYRevenuesLessExpensesAmt051090
IRS990/PYTotalExpensesAmt0359839
IRS990/PYTotalRevenueAmt0410929
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0335071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2017: 314399. 2018: 181634. 2019: 218123. 2020: 101233. 2021: 324737.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01657320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09086
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0324737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0218123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0181634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0314399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01140126
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52680
IRS990ScheduleA/PublicSupportTotal170Amt01548611
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0108709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01657320
IRS990ScheduleA/TotalSupportAmt02806532
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0341150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0245549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0156953
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt08454
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt033163
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0478349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0661038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0232800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0319888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162935
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04247
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt056397
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06831
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06831
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0179021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPEUTIC SERVICES FOR AUTISTIC CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
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/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT SERVICES AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,102
Liabilities
$68,151
Net assets
$1,195,951
Revenue
$735,284
Expenses
$400,213
Net income
$335,071
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits