Civic Intelligence

Imagine Supported Living Services

990 • Fiscal year 2018 • EIN 61-1418745

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

Organization ProfileWWW.IMAGINESLS.ORG

View Organization Page

9065 Soquel DriveAptos, CA 95003

(831) 464-8355

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,432

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,908,333

Up $135,685 (+7.7%) from 2017

Net Assets

Up

$1,220,595

Up $113,207 (+10%) from 2017

Liabilities

Up

$687,738

Up $22,478 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$3,990,754

Up $405,755 (+11%) from 2017

Expenses

Up

$3,853,559

Up $459,500 (+14%) from 2017

Net Income

Down

$137,195

Down $53,745 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,126,913Liabilities 2011: $77,178Net Assets 2011: $1,049,7352011Assets 2012: $1,217,443Liabilities 2012: $83,333Net Assets 2012: $1,134,1102012Assets 2013: $1,274,882Liabilities 2013: $92,030Net Assets 2013: $1,182,8522013Assets 2014: $1,718,836Liabilities 2014: $622,651Net Assets 2014: $1,096,1852014Assets 2015: $1,641,386Liabilities 2015: $685,260Net Assets 2015: $956,1262015Assets 2016: $1,618,873Liabilities 2016: $702,425Net Assets 2016: $916,4482016Assets 2017: $1,772,648Liabilities 2017: $665,260Net Assets 2017: $1,107,3882017Assets 2018: $1,908,333Liabilities 2018: $687,738Net Assets 2018: $1,220,5952018Assets 2019: $1,969,895Liabilities 2019: $786,492Net Assets 2019: $1,183,4032019Assets 2020: $2,235,805Liabilities 2020: $1,035,308Net Assets 2020: $1,200,4972020Assets 2021: $2,044,344Liabilities 2021: $909,522Net Assets 2021: $1,134,8222021Assets 2022: $2,093,655Liabilities 2022: $946,641Net Assets 2022: $1,147,0142022Assets 2023: $2,147,364Liabilities 2023: $926,085Net Assets 2023: $1,221,2792023Assets 2024: $2,488,020Liabilities 2024: $964,849Net Assets 2024: $1,523,1712024

Highlighted filing

2018

Assets$1,908,333
Liabilities$687,738
Net Assets$1,220,595
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,801,827Expenses 2011: $1,641,010Net Income 2011: $160,8172011Expenses 2012: $1,704,4772012Revenue 2013: $1,971,760Expenses 2013: $1,923,018Net Income 2013: $48,7422013Revenue 2014: $2,040,759Expenses 2014: $2,127,426Net Income 2014: -$86,6672014Revenue 2015: $2,202,373Expenses 2015: $2,342,432Net Income 2015: -$140,0592015Revenue 2016: $2,711,842Expenses 2016: $2,751,520Net Income 2016: -$39,6782016Revenue 2017: $3,584,999Expenses 2017: $3,394,059Net Income 2017: $190,9402017Revenue 2018: $3,990,754Expenses 2018: $3,853,559Net Income 2018: $137,1952018Revenue 2019: $4,520,344Expenses 2019: $4,549,733Net Income 2019: -$29,3892019Revenue 2020: $5,629,182Expenses 2020: $5,427,947Net Income 2020: $201,2352020Revenue 2021: $5,959,916Expenses 2021: $6,017,674Net Income 2021: -$57,7582021Revenue 2022: $5,842,818Expenses 2022: $5,830,626Net Income 2022: $12,1922022Revenue 2023: $6,327,257Expenses 2023: $6,163,074Net Income 2023: $164,1832023Revenue 2024: $7,707,860Expenses 2024: $7,487,362Net Income 2024: $220,4982024

Highlighted filing

2018

Revenue$3,990,754
Expenses$3,853,559
Net Income$137,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.2
Gross Receipts
$3,990,754
Mission and Program Overview

Mission

Empowering people with developmental disabilities through service and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,187$1,023,529▼ $19,658
Savings and Temporary Cash Investments$274,647$382,108▲ $107,461
Accounts Receivable$295,614$318,008▲ $22,394
Prepaid Expenses and Deferred Charges$65,712$93,085▲ $27,373
Cash and Non-Interest-Bearing Accounts$82,078$79,719▼ $2,359
Intangible Assets$3,210$2,140▼ $1,070
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,772,648$1,908,333▲ $135,685
Other Assets Total$8,200$9,744▲ $1,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,477$482,546▼ $12,931
Other Liabilities$160,793$207,153▲ $46,360
Accounts Payable and Accrued Expenses$8,990$-1,961▼ $10,951
Total Liabilities$665,260$687,738▲ $22,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,083,400$1,199,206▲ $115,806
Temporarily Rstr Net Assets$23,988$21,389▼ $2,599
Total Net Assets Fund Balance$1,107,388$1,220,595▲ $113,207
Total Liabilities and Net Assets / Fund Balance$1,772,648$1,908,333▲ $135,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,023,529$58,300$1,081,829
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug PascoverExecutive DirectorFT$89,432$89,432

Board Members and Trustees

NameTitle
Mark TracyPresident
Janine RoethDirector
Rhonda KinardDirector
Will DediegoDirector
Julie PicquetSecretary
Fountain JengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,754
Program Service Revenue
$3,883,089
Investment Income
$911
Other Revenue
$0
All Other Contributions
$106,754
Change in Net Assets
$137,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,164,813
Other Expenses$688,746
Total Fundraising Expense$14,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,249,852$197,965$1,477$2,449,294
Payroll Taxes$575,868$48,126$2,093$626,087
Current Officers, Directors, Trustees, and Key Employees$80,489-$8,943$89,432
All Other Expenses$45,551$26,037$974$72,562
Other Expenses$20,159$20,159-$40,318
Interest-$24,935-$24,935
Travel$20,129$2,237-$22,366
Depreciation Depletion$18,655$2,073-$20,728
Fees for Services Other-$16,465-$16,465
Insurance-$6,260$696$6,956
Total Functional Expenses$3,474,960$364,416$14,183$3,853,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$135,755
Accrued Vacation$62,539
Consumer Trust$8,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board recevies a copy of the 990, moves and accepts it. The executive director is allowed to sign for submission. The treasurer also reviews on behalf of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The annual report and form 990 are kept online on the front of the organization's website and monthly financials are kept in hard copy in-house and are made available during office hours to anyone interested. We include in the monthly newsletter that these resources are available.”

Filing and Contact Details

Filer

Filer Name
Imagine Supported Living Services
EIN
61-1418745
Phone
8314648355
Address
9065 SOQUEL DRIVE, APTOS, CA 95003

Signing Officer

Name
Doug Pascover
Title
Executive Director
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Pascover
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
157
Volunteers
12

Preparer

Firm
Patricia A Beckwith CPA
Address
4630 Soquel Drive, Soquel, CA 95073
Preparer
Patricia A Beckwith CPA
Phone
8316610665
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book/tax difference (pre-audit) = -$23988”

Raw XML AppendixShowing 400 of 437 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/Desc0SLS continued to serve 26 individuals. Accomplishments were appropriate to the individuals' goals but there was a substantial increase in people we serve being supported to take vacations.FHA doubled the number of individuals served.Person-Centered Services Incubator- one agency we worked with, CALI, became an official provider of services to regional center clients.Our Film Festival had its sixth annual event with increased community participation and received great feedback.
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IRS990/OtherExpensesGrp/TotalAmt240318
IRS990/OtherExpensesGrp/TotalAmt340318
IRS990/OtherLiabilitiesGrp/BOYAmt0160793
IRS990/OtherLiabilitiesGrp/EOYAmt0207153
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02249852
IRS990/OtherSalariesAndWagesGrp/TotalAmt02449294
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0575868
IRS990/PayrollTaxesGrp/TotalAmt0626087
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093085
IRS990/PrincipalOfficerNm0DOUG PASCOVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13879635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13879635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0636
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539560
IRS990/PYProgramServiceRevenueAmt03499344
IRS990/PYRevenuesLessExpensesAmt0190940
IRS990/PYSalariesCompEmpBnftPaidAmt02854499
IRS990/PYTotalExpensesAmt03394059
IRS990/PYTotalRevenueAmt03584999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137195
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt0405376
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405376
IRS990ScheduleA/TotalSupportAmt0422737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01023529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01081829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2135755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023529
IRS990ScheduleD/TotalLiabilityAmt0207153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEVIES A COPY OF THE 990, MOVES AND ACCEPTS IT. THE EXECUTIVE DIRECTOR IS ALLOWED TO SIGN FOR SUBMISSION. THE TREASURER ALSO REVIEWS ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL REPORT AND FORM 990 ARE KEPT ONLINE ON THE FRONT OF THE ORGANIZATION'S WEBSITE AND MONTHLY FINANCIALS ARE KEPT IN HARD COPY IN-HOUSE AND ARE MADE AVAILABLE DURING OFFICE HOURS TO ANYONE INTERESTED. WE INCLUDE IN THE MONTHLY NEWSLETTER THAT THESE RESOURCES ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIFFERENCE (PRE-AUDIT) = -$23988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023988
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021389
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01772648
IRS990/TotalAssetsEOYAmt01908333
IRS990/TotalAssetsGrp/BOYAmt01772648
IRS990/TotalAssetsGrp/EOYAmt01908333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106754
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03474960
IRS990/TotalFunctionalExpensesGrp/TotalAmt03853559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665260
IRS990/TotalLiabilitiesEOYAmt0687738
IRS990/TotalLiabilitiesGrp/BOYAmt0665260
IRS990/TotalLiabilitiesGrp/EOYAmt0687738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01107388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01220595
IRS990/TotalProgramServiceExpensesAmt03474960
IRS990/TotalProgramServiceRevenueAmt03883089
IRS990/TotalReportableCompFromOrgAmt089432
IRS990/TotalRevenueGrp/ExclusionAmt0911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03883089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03990754
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01772648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01908333
IRS990/TravelGrp/ManagementAndGeneralAmt02237
IRS990/TravelGrp/ProgramServicesAmt020129
IRS990/TravelGrp/TotalAmt022366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,908,333
Liabilities
$687,738
Net assets
$1,220,595
Revenue
$3,990,754
Expenses
$3,853,559
Net income
$137,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.96$1.52$7.71$7.49$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.93$1.22$6.33$6.16$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.95$1.15$5.84$5.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.91$1.13$5.96$6.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.24$1.04$1.20$5.63$5.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.79$1.18$4.52$4.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.69$1.22$3.99$3.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.67$1.11$3.58$3.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.70$0.92$2.71$2.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.69$0.96$2.20$2.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.62$1.10$2.04$2.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.18$1.97$1.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.13$1.70
2011Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$1.80$1.64$0.16