Civic Intelligence

Imagine Foundation

990 • Fiscal year 2018 • EIN 84-1540910

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileIMAGINECOLORADO.ORG/imagine-foundation
1400 Dixon AveLafayette, CO 80026

(303) 665-7789

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$106,735

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

7487%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$187,320

Up $184,851 (+7487%) from 2017

Net Assets

Up

$187,320

Up $185,108 (+8368%) from 2017

Liabilities

Down

$0

Down $257 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$736,497

Up $154,736 (+27%) from 2017

Expenses

Down

$551,389

Down $75,330 (-12%) from 2017

Net Income

Up

$185,108

Up $230,066 (+512%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2010: $2,990Liabilities 2010: $898Net Assets 2010: $2,0922010Assets 2011: $2,109Liabilities 2011: $694Net Assets 2011: $1,4152011Assets 2012: $37,054Liabilities 2012: $0Net Assets 2012: $37,0542012Assets 2013: $11,915Liabilities 2013: $224Net Assets 2013: $11,6912013Assets 2014: $2,791Liabilities 2014: $255Net Assets 2014: $2,5362014Assets 2015: $91,372Liabilities 2015: $252Net Assets 2015: $91,1202015Assets 2016: $47,389Liabilities 2016: $219Net Assets 2016: $47,1702016Assets 2017: $2,469Liabilities 2017: $257Net Assets 2017: $2,2122017Assets 2018: $187,320Liabilities 2018: $0Net Assets 2018: $187,3202018Assets 2019: $209,201Liabilities 2019: $0Net Assets 2019: $209,2012019Assets 2020: $172,880Liabilities 2020: $0Net Assets 2020: $172,8802020Assets 2021: $105,978Liabilities 2021: $257Net Assets 2021: $105,7212021Assets 2022: $159,038Liabilities 2022: $518Net Assets 2022: $158,5202022Assets 2023: $113,518Liabilities 2023: $994Net Assets 2023: $112,5242023Assets 2024: $142,974Liabilities 2024: $923Net Assets 2024: $142,0512024

Highlighted filing

2018

Assets$187,320
Liabilities$0
Net Assets$187,320
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $623,8962010Expenses 2011: $412,5462011Expenses 2012: $466,7082012Expenses 2013: $532,4782013Revenue 2014: $507,645Expenses 2014: $516,800Net Income 2014: -$9,1552014Revenue 2015: $554,236Expenses 2015: $465,652Net Income 2015: $88,5842015Revenue 2016: $567,665Expenses 2016: $611,615Net Income 2016: -$43,9502016Revenue 2017: $581,761Expenses 2017: $626,719Net Income 2017: -$44,9582017Revenue 2018: $736,497Expenses 2018: $551,389Net Income 2018: $185,1082018Revenue 2019: $721,430Expenses 2019: $699,549Net Income 2019: $21,8812019Revenue 2020: $800,023Expenses 2020: $836,344Net Income 2020: -$36,3212020Revenue 2021: $807,332Expenses 2021: $874,491Net Income 2021: -$67,1592021Revenue 2022: $1,022,392Expenses 2022: $969,593Net Income 2022: $52,7992022Revenue 2023: $881,740Expenses 2023: $927,736Net Income 2023: -$45,9962023Revenue 2024: $725,849Expenses 2024: $696,322Net Income 2024: $29,5272024

Highlighted filing

2018

Revenue$736,497
Expenses$551,389
Net Income$185,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.0
Gross Receipts
$826,015
Mission and Program Overview

Mission

The Imagine! Foundation supports the Imagine! organization through fundraising and education.

The Imagine! Foundation supports the Imagine! organization through fundraising and education. The organization will raise funds to support the clients of Imagine! in order for these residents to lead fulfillng lives in their communities, and will carrry out other charitable and educational activities for the benefit of Imagine! as allowed by section 501(c)(3) of the IRC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,151$184,935▲ $183,784
Accounts Receivable-$1,000-
Total Assets$2,469$187,320▲ $184,851
Other Assets Total$1,318$1,385▲ $67
Liabilities
Accounts Payable and Accrued Expenses$257--
Total Liabilities$257$0▼ $257
Net Assets / Fund Balance
Unrestricted Net Assets$2,212$187,320▲ $185,108
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,212$187,320▲ $185,108
Total Liabilities and Net Assets / Fund Balance$2,469$187,320▲ $184,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,318$0▲ $87$0$1,385
2016$1,208$0▲ $141$0$1,318
2015$1,256$0▼ $24$0$1,208
2014$0$1,242▲ $26$0$1,256
2013$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patti MicklinExecutive DirectorFT$106,735$106,735

Board Members and Trustees

NameTitle
Jana PetersenBoard Member/Vice President
Charles HolmesBoard Member
Chris MabbittBoard Member
Don BrownBoard Member
Gale BoonstraBoard Member
John CreightonBoard Member
Justin McClureBoard Member
Katie HawkinsBoard Member
Patrick DalyBoard Member
Pete MaddenBoard Member
Priscilla Slocum LacyBoard Member
Richard AckermanBoard Member
Steve BryantBoard Member
Walt PoundsBoard Member
Sandy BrownBoard Member/treasurer
Beverly ShawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$699,684
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$36,696
All Other Contributions
$382,411
Change in Net Assets
$185,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,989
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$823,486
Total Revenue per Form 990
$736,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,565
Total Fundraising Expense$231,367
Salaries, Compensation, and Employee Benefits$184,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$320,022--$320,022
Current Officers, Directors, Trustees, and Key Employees--$103,975$103,975
Other Salaries and Wages--$51,340$51,340
Other Expenses$0$0$17,554$17,554
Other Employee Benefits--$13,251$13,251
Office Expenses--$9,511$9,511
Payroll Taxes--$8,965$8,965
Pension Plan Contributions--$7,293$7,293
Information Technology--$5,786$5,786
Depreciation Depletion--$4,493$4,493
Occupancy--$3,375$3,375
Fees for Services Other--$933$933
Travel--$579$579
Insurance--$510$510
Interest--$470$470
Total Functional Expenses$320,022$0$231,367$551,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$638,378
Expenses per Audited Statements$551,389
Total Expenses per Form 990$551,389
Expenses Not Reported on Form 990$86,989
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,685
Fundraising Direct Expenses$86,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Event$435,958$123,685$37,514$86,171
Total Events$435,958$123,685$86,989$36,696
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Finance Committee and shared with the Board prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The CFO and CEO regularly monitors financial transactions to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's salary is routinely compared to the Mountains States nonprofit salary survey. Salary increases are approved by the Board and the related entity's Executive Director.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Foundation
EIN
84-1540910
Phone
3036657789
Address
1400 DIXON AVE, LAFAYETTE, CO 80026

Signing Officer

Name
John Nevins
Title
CFO
Phone
3036657789
Signed
2019-05-13

Organization Details

Principal Officer
Patti Micklin
Formed
2000
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
61
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“The Imagine! Foundation is a supporting organization to the Developmental Disabilities Center, dba Imagine!. Please refer to the Imagine! 990 for the full impact of the fundraising expenses on the organization.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment Funds will be used to further the organization's exempt purpose.”

Schedule D, Part XI, Line 2D

“Fundraising event expenses”

Schedule D, Part XII, Line 2D

“Fundraising event expenses”

Raw XML AppendixShowing 400 of 610 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/FundraisingGrossIncomeAmt0123685
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02597
IRS990/GrossReceiptsAmt0826015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05786
IRS990/InformationTechnologyGrp/TotalAmt05786
IRS990/InsuranceGrp/FundraisingAmt0510
IRS990/InsuranceGrp/TotalAmt0510
IRS990/InterestGrp/FundraisingAmt0470
IRS990/InterestGrp/TotalAmt0470
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02529
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Imagine! Foundation supports the Imagine! organization through fundraising and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02212
IRS990/NetAssetsOrFundBalancesEOYAmt0187320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036696
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03375
IRS990/OccupancyGrp/TotalAmt03375
IRS990/OfficeExpensesGrp/FundraisingAmt09511
IRS990/OfficeExpensesGrp/TotalAmt09511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01318
IRS990/OtherAssetsTotalGrp/EOYAmt01385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013251
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt03332
IRS990/OtherExpensesGrp/FundraisingAmt117554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt03332
IRS990/OtherExpensesGrp/TotalAmt117554
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051340
IRS990/OtherSalariesAndWagesGrp/TotalAmt051340
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0320022
IRS990/PaymentsToAffiliatesGrp/TotalAmt0320022
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08965
IRS990/PayrollTaxesGrp/TotalAmt08965
IRS990/PensionPlanContributionsGrp/FundraisingAmt07293
IRS990/PensionPlanContributionsGrp/TotalAmt07293
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Patti Micklin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0445093
IRS990/PYOtherRevenueAmt037719
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44958
IRS990/PYSalariesCompEmpBnftPaidAmt0181626
IRS990/PYTotalExpensesAmt0626719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581761
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840526620
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0626474
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0626474
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01318
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01385
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,320
Liabilities
$0
Net assets
$187,320
Revenue
$736,497
Expenses
$551,389
Net income
$185,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.73$0.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.02$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$0.87$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.74$0.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.57$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.55$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.62