Civic Intelligence

Imerman Angels

990 • Fiscal year 2017 • EIN 20-5621272

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.IMERMANANGELS.ORG

View Organization Page

205 W Randolph St 19th FloorChicago, IL 60606

(312) 274-5531

Siviq Scores

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Balance Sheet

Assets

Flat

$1,170,759

Flat from 2017

Net Assets

Flat

$1,124,980

Flat from 2017

Liabilities

Flat

$45,779

Flat from 2017

Revenue And Expenses

Revenue

Flat

$1,784,838

Flat from 2017

Expenses

Flat

$1,587,926

Flat from 2017

Net Income

Flat

$196,912

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,110,374Liabilities 2011: $9,021Net Assets 2011: $1,101,3532011Assets 2012: $1,302,280Liabilities 2012: $26,588Net Assets 2012: $1,275,6922012Assets 2013: $1,136,932Liabilities 2013: $70,179Net Assets 2013: $1,066,7532013Assets 2014: $1,368,172Liabilities 2014: $44,779Net Assets 2014: $1,323,3932014Assets 2015: $1,233,996Liabilities 2015: $55,261Net Assets 2015: $1,178,7352015Assets 2016: $962,290Liabilities 2016: $63,380Net Assets 2016: $898,9102016Assets 2017: $1,170,759Liabilities 2017: $45,779Net Assets 2017: $1,124,9802017Assets 2017: $1,170,759Liabilities 2017: $45,779Net Assets 2017: $1,124,9802017Assets 2018: $822,518Liabilities 2018: $36,284Net Assets 2018: $786,2342018Assets 2019: $910,821Liabilities 2019: $52,101Net Assets 2019: $858,7202019Assets 2020: $1,599,399Liabilities 2020: $714,714Net Assets 2020: $884,6852020Assets 2021: $1,664,663Liabilities 2021: $560,873Net Assets 2021: $1,103,7902021Assets 2022: $1,481,678Liabilities 2022: $537,699Net Assets 2022: $943,9792022Assets 2023: $2,030,117Liabilities 2023: $803,433Net Assets 2023: $1,226,6842023Assets 2024: $1,962,920Liabilities 2024: $810,351Net Assets 2024: $1,152,5692024

Highlighted filing

2017

Assets$1,170,759
Liabilities$45,779
Net Assets$1,124,980
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $503,973Expenses 2011: $588,243Net Income 2011: -$84,2702011Revenue 2012: $863,811Expenses 2012: $703,456Net Income 2012: $160,3552012Revenue 2013: $786,819Expenses 2013: $1,028,748Net Income 2013: -$241,9292013Revenue 2014: $1,474,703Expenses 2014: $1,232,543Net Income 2014: $242,1602014Revenue 2015: $1,623,401Expenses 2015: $1,752,341Net Income 2015: -$128,9402015Revenue 2016: $1,477,681Expenses 2016: $1,772,309Net Income 2016: -$294,6282016Revenue 2017: $1,784,838Expenses 2017: $1,587,926Net Income 2017: $196,9122017Revenue 2017: $1,784,838Expenses 2017: $1,587,926Net Income 2017: $196,9122017Revenue 2018: $1,410,686Expenses 2018: $1,705,911Net Income 2018: -$295,2252018Revenue 2019: $1,840,152Expenses 2019: $1,823,686Net Income 2019: $16,4662019Revenue 2020: $1,203,101Expenses 2020: $1,223,834Net Income 2020: -$20,7332020Revenue 2021: $1,632,614Expenses 2021: $1,398,973Net Income 2021: $233,6412021Revenue 2022: $1,703,739Expenses 2022: $1,773,481Net Income 2022: -$69,7422022Revenue 2023: $2,320,580Expenses 2023: $2,080,344Net Income 2023: $240,2362023Revenue 2024: $2,420,333Expenses 2024: $2,530,447Net Income 2024: -$110,1142024

Highlighted filing

2017

Revenue$1,784,838
Expenses$1,587,926
Net Income$196,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,784,838
Mission and Program Overview

Mission

To provide personalized connections that enable one-on-one support among cancer fighters, survivors and caregivers.

One-on-one cancer support: connecting cancer fighters, survivors and caregivers. Our free service helps anyone touched by any type of cancer, at any cancer stage level, at any age, living anywhere in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,936$314,995▲ $90,059
Accounts Receivable$0$200,000▲ $200,000
Land, Buildings, and Equipment, Net$14,703$5,947▼ $8,756
Total Assets$962,290$1,170,759▲ $208,469
Other Assets Total$722,651$649,817▼ $72,834
Liabilities
Other Liabilities$18,264$23,881▲ $5,617
Accounts Payable and Accrued Expenses$45,116$21,898▼ $23,218
Total Liabilities$63,380$45,779▼ $17,601
Net Assets / Fund Balance
Permanently Rstr Net Assets$678,234$618,268▼ $59,966
Unrestricted Net Assets$220,676$506,712▲ $286,036
Total Net Assets Fund Balance$898,910$1,124,980▲ $226,070
Total Liabilities and Net Assets / Fund Balance$962,290$1,170,759▲ $208,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,947$134,362$140,309
Other Assets Org$21,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$678,234-▲ $56,515$104,000$618,269
2016$942,689-▲ $47,685$300,000$678,234
2015$951,145-▲ $3,343$1,425$942,689
2014$949,720-▲ $60,781$50,000$951,145
2013$1,016,185-▲ $68,609$125,000$949,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ben BornsteinFormer CEO, Former Executive DirectorFT$211,148$211,148
Ben BornsteinFormer CEO, Former Executive Directo-$211,148$211,148
Jon ImermanFounderFT$56,027$56,027

Board Members and Trustees

NameTitle
John MayChairman, CEO & Director
Greg Roslund MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,481
Program Service Revenue
$2,000
Investment Income
$27,357
Other Revenue
$0
All Other Contributions
$1,275,429
Change in Net Assets
$196,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,158
Total Revenue per Audited Statements
$1,813,997
Total Revenue per Form 990
$1,784,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,627
Salaries, Compensation, and Employee Benefits$775,299
Total Fundraising Expense$159,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,272$65,078$47,714$664,064
Occupancy$53,350$5,593$5,495$64,438
Other Employee Benefits$47,563$5,615$4,117$57,295
Payroll Taxes$44,778$5,286$3,876$53,940
Office Expenses$36,624$5,453$4,478$46,555
Advertising$39,118-$3,812$42,930
Other Expenses$29,230$1,923$1,923$33,076
All Other Expenses$26,356$3,294$3,294$32,944
Fees for Services Accounting-$29,000-$29,000
Travel$20,394-$2,178$22,572
Information Technology$8,256$1,032$1,032$10,320
Depreciation Depletion$7,443$876$438$8,757
Insurance$5,366-$1,342$6,708
Total Functional Expenses$1,302,432$126,471$159,023$1,587,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,925
Total Expenses per Audited Statements$1,587,925
Total Expenses per Form 990$1,587,925
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Gala$201,975---
Fundraising - Brunch Run$98,328---
Total Events$480,052---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$21,598
Accrued Rent$2,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body approves the 990 at committee meetings before it is finalized.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Imerman Angels
EIN
20-5621272
Phone
3122745531
Address
205 W RANDOLPH ST 19TH FLOOR, CHICAGO, IL 60606

Signing Officer

Name
John May
Title
CEO & Director
Phone
3122745529
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John May
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
13
Volunteers
2,000

Preparer

Firm
Bronswick Benjamin Pc
Address
2150 E LAKE COOK RD SUITE 430, BUFFALO GROVE, IL 60089
Preparer
Joseph a Benjamin
Phone
8479470957
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

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IRS990/ActivityOrMissionDesc0ONE-ON-ONE CANCER SUPPORT: CONNECTING CANCER FIGHTERS, SURVIVORS AND CAREGIVERS. OUR FREE SERVICE HELPS ANYONE TOUCHED BY ANY TYPE OF CANCER, AT ANY CANCER STAGE LEVEL, AT ANY AGE, LIVING ANYWHERE IN THE WORLD.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084631
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.95740
IRS990ScheduleA/PublicSupportTotal509Amt06901790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0128121
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018172
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt046078
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt063871
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0128121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01781264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01444798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01604247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01423389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0776213
IRS990ScheduleA/Total509Grp/TotalAmt07029911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01793099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01460109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01622188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01442196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07114542
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012480
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0678234
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0618269
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056515
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0104000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0942689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0678234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0951145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0942689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0949720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0951145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01016185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0949720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01587925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1621892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONOR DESIGNATED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt029158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01784839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0649817
IRS990ScheduleD/TotalExpensesPerForm990Amt01587925
IRS990ScheduleD/TotalLiabilityAmt023881
IRS990ScheduleD/TotalRevenuePerForm990Amt01784839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0480052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0201975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt098328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0179749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING - GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING - BRUNCH RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0179749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0480052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEN BORNSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO, FORMER EXECUTIVE DIRECTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY APPROVES THE 990 AT COMMITTEE MEETINGS BEFORE IT IS FINALIZED.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,759
Liabilities
$45,779
Net assets
$1,124,980
Revenue
$1,784,838
Expenses
$1,587,926
Net income
$196,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.81$1.15$2.42$2.53$0.11
2023Summary only. Only limited summary data is available for this year.$2.03$0.80$1.23$2.32$2.08$0.24
2022Summary only. Only limited summary data is available for this year.$1.48$0.54$0.94$1.70$1.77$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.56$1.10$1.63$1.40$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.71$0.88$1.20$1.22$0.02
2019Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$1.84$1.82$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.79$1.41$1.71$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$1.78$1.59$0.20
2017Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$1.78$1.59$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$1.48$1.77$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.18$1.62$1.75$0.13
2014Summary only. Only limited summary data is available for this year.$1.37$0.04$1.32$1.47$1.23$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.79$1.03$0.24
2012Summary only. Only limited summary data is available for this year.$1.30$0.03$1.28$0.86$0.70$0.16
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.50$0.59$0.08