Civic Intelligence

Imagine Worldwide

990 • Fiscal year 2018 • EIN 82-0990106

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization Profilewww.imagineworldwide.org
1080 Edgewood AveMill Valley, CA 94941

(415) 517-5752

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$261,047

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

100th percentile

2572%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

3743%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,532,804

Up $2,438,019 (+2572%) from 2017

Net Assets

$2,490,969

No earlier filing loaded for comparison.

Liabilities

Up

$41,835

Up $41,835 from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin94th percentile

Revenue

Up

$3,643,848

Up $3,549,033 (+3743%) from 2017

Expenses

Up

$1,294,193

Up $1,294,163 (+4313877%) from 2017

Net Income

Up

$2,349,655

Up $2,254,870 (+2379%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0Assets 2017: $94,785Liabilities 2017: $02017Assets 2018: $2,532,804Liabilities 2018: $41,835Net Assets 2018: $2,490,9692018Assets 2019: $3,492,881Liabilities 2019: $57,367Net Assets 2019: $3,435,5142019Assets 2020: $4,254,070Liabilities 2020: $623,226Net Assets 2020: $3,630,8442020Assets 2021: $4,339,932Liabilities 2021: $91,681Net Assets 2021: $4,248,2512021Assets 2022: $9,416,175Liabilities 2022: $326,905Net Assets 2022: $9,089,2702022Assets 2023: $15,189,508Liabilities 2023: $2,043,126Net Assets 2023: $13,146,3822023Assets 2024: $31,677,444Liabilities 2024: $1,796,502Net Assets 2024: $29,880,9422024

Highlighted filing

2018

Assets$2,532,804
Liabilities$41,835
Net Assets$2,490,969
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$60M$40M$20M$0Revenue 2017: $94,815Expenses 2017: $30Net Income 2017: $94,7852017Revenue 2018: $3,643,848Expenses 2018: $1,294,193Net Income 2018: $2,349,6552018Revenue 2019: $2,650,007Expenses 2019: $1,705,462Net Income 2019: $944,5452019Revenue 2020: $2,365,076Expenses 2020: $2,169,746Net Income 2020: $195,3302020Revenue 2021: $3,145,641Expenses 2021: $2,528,234Net Income 2021: $617,4072021Revenue 2022: $9,457,051Expenses 2022: $4,616,032Net Income 2022: $4,841,0192022Revenue 2023: $25,746,629Expenses 2023: $21,689,517Net Income 2023: $4,057,1122023Revenue 2024: $41,457,525Expenses 2024: $24,722,965Net Income 2024: $16,734,5602024

Highlighted filing

2018

Revenue$3,643,848
Expenses$1,294,193
Net Income$2,349,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,643,848
Mission and Program Overview

Mission

Imagine Worldwide will empower every child, everywhere to build the literacy and numeracy skills they need to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,176,560-
Cash and Non-Interest-Bearing Accounts$94,785$1,092,774▲ $997,989
Savings and Temporary Cash Investments-$250,000-
Land, Buildings, and Equipment, Net-$9,835-
Prepaid Expenses and Deferred Charges-$3,635-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$94,785$2,532,804▲ $2,438,019
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$41,835-
Total Liabilities$0$41,835▲ $41,835
Net Assets / Fund Balance
Unrestricted Net Assets$94,785$1,314,409▲ $1,219,624
Temporarily Rstr Net Assets-$1,176,560-
Total Net Assets Fund Balance$94,785$2,490,969▲ $2,396,184
Total Liabilities and Net Assets / Fund Balance$94,785$2,532,804▲ $2,438,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,835$1,093$10,928
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ColbyCEOFT$260,370$677$261,047
Jennifer WelshSecretaryFT$148,510$8,244$156,754
Karen LevesqueSenior DirectorFT$148,790$473$149,263

Board Members and Trustees

NameTitle
Joe WolfPresident
Aishetu DozieDirector
Amy KlementDirector
Chinezi ChijiokeDirector
Rebecca WinthropDirector
Michael HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,643,000
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$800
All Other Contributions
$3,643,000
Change in Net Assets
$2,349,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,643,848
Total Revenue per Audited Statements
$3,643,848
Total Revenue per Form 990
$3,643,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,656
Grants and Similar Amounts Paid$246,079
Other Expenses$228,458
Total Fundraising Expense$125,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$291,404$42,211$84,779$418,394
Other Salaries and Wages$286,186$31,562$21,690$339,438
Foreign Grants$246,079--$246,079
Fees for Services Other$79,875$297$326$80,498
Travel$67,010$2,567$8,836$78,413
Payroll Taxes$34,160$4,287$6,083$44,530
Fees for Services Accounting-$20,132-$20,132
Other Employee Benefits$14,662$1,298$1,334$17,294
Office Expenses$3,218$7,429$864$11,511
Other Expenses$8,977$10-$8,987
Information Technology$5,709$550$603$6,862
Conferences and Meetings$5,410$571$712$6,693
Fees for Services Legal-$5,784-$5,784
Occupancy$1,627$1,378$195$3,200
Advertising$2,519$499$109$3,127
Insurance$990$1,049$119$2,158
Depreciation Depletion$889$97$107$1,093
Total Functional Expenses$1,048,715$119,721$125,757$1,294,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,294,193
Total Expenses per Audited Statements$1,294,193
Total Expenses per Form 990$1,294,193
International Activity

International Summary

Employees
3
Spending
$299,415

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram service & grantmakingEducation02$269,415
EuropeGrantmakingEducation01$30,000
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-
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 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
No

Governance Explanations

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

“The 990 will be provided to the full board of directors for review at a board meeting prior to filing deadline”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An interested person must disclose any actual or possible conflict of interest to the board or any members of committees with governing delegated powers. The board or committee determines whether a conflict of interest exists and votes upon whether or not it is appropriate or in the best interest of the organization to allow the transaction or arrangement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board or compensation committee obtain and rely upon approriate data as to comparability prior to approving the terms of compensation”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Imagine Worldwide
EIN
82-0990106
Phone
4155175752
Address
1080 Edgewood Ave, Mill Valley, CA 94941

Signing Officer

Name
Susan Colby
Title
CEO & Co-founder
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
August Zajonc CPA
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior period adjustments

“The organization had their first audit in 2018, and as part of that process had a prior period adjustment of $46,529 to reconcile ending net assets.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of December 31, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 505 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0195
IRS990/OccupancyGrp/ManagementAndGeneralAmt01378
IRS990/OccupancyGrp/ProgramServicesAmt01627
IRS990/OccupancyGrp/TotalAmt03200
IRS990/OfficeExpensesGrp/FundraisingAmt0864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07429
IRS990/OfficeExpensesGrp/ProgramServicesAmt03218
IRS990/OfficeExpensesGrp/TotalAmt011511
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017294
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt08977
IRS990/OtherExpensesGrp/TotalAmt08987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04287
IRS990/PayrollTaxesGrp/ProgramServicesAmt034160
IRS990/PayrollTaxesGrp/TotalAmt044530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01176560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03635
IRS990/PriorPeriodAdjustmentsAmt046529
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094815
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030
IRS990/PYRevenuesLessExpensesAmt094785
IRS990/PYTotalExpensesAmt030
IRS990/PYTotalRevenueAmt094815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02349655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03643000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03737815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0536907
IRS990ScheduleA/SubstantialContributorsTotAmt03200908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03643000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03737815
IRS990ScheduleA/TotalSupportAmt03738663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010928
IRS990ScheduleD/ExpensesSubtotalAmt01294193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03643848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of December 31, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09835
IRS990ScheduleD/TotalExpensesPerForm990Amt01294193
IRS990ScheduleD/TotalRevenuePerForm990Amt03643848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03643848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01294193
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1269415
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program service & grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1216079
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Onecourse
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Unlocking Talent
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Afr
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0299415
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization reviews the results of expenditures
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0299415
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1260370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08244

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Filings

Displayed year

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

Open filing
Assets
$2,532,804
Liabilities
$41,835
Net assets
$2,490,969
Revenue
$3,643,848
Expenses
$1,294,193
Net income
$2,349,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$1.80$29.9$41.5$24.7$16.7
2023Detailed filing. Detailed filing data is available for this year.$15.2$2.04$13.1$25.7$21.7$4.06
2022Detailed filing. Detailed filing data is available for this year.$9.42$0.33$9.09$9.46$4.62$4.84
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.09$4.25$3.15$2.53$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.62$3.63$2.37$2.17$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.06$3.44$2.65$1.71$0.94
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$3.64$1.29$2.35
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.00$0.09