Civic Intelligence

Association of Immunization Managers Inc

990 • Fiscal year 2015 • EIN 52-2346043

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 07, 2016

Organization Profilewww.immunizationmanagers.org

View Organization Page

620 Hungerford DrRockville, MD 20850

(301) 424-6080

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$99,790

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$424,992

Up $171,284 (+68%) from 2014

Net Assets

Up

$409,862

Up $158,138 (+63%) from 2014

Liabilities

Up

$15,130

Up $13,146 (+663%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$804,087

Up $189,626 (+31%) from 2014

Expenses

Up

$645,949

Up $127,787 (+25%) from 2014

Net Income

Up

$158,138

Up $61,839 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $119,233Liabilities 2010: $1,877Net Assets 2010: $117,3562010Assets 2011: $170,151Liabilities 2011: -$3,005Net Assets 2011: $173,1562011Assets 2012: $208,255Liabilities 2012: -$1,358Net Assets 2012: $209,6132012Assets 2013: $155,058Liabilities 2013: $133Net Assets 2013: $154,9252013Assets 2014: $253,708Liabilities 2014: $1,984Net Assets 2014: $251,7242014Assets 2015: $424,992Liabilities 2015: $15,130Net Assets 2015: $409,8622015Assets 2016: $221,158Liabilities 2016: $19,066Net Assets 2016: $202,0922016Assets 2017: $281,884Liabilities 2017: $14,370Net Assets 2017: $267,5142017Assets 2018: $478,863Liabilities 2018: $39,839Net Assets 2018: $439,0242018Assets 2019: $862,346Liabilities 2019: $87,242Net Assets 2019: $775,1042019Assets 2020: $627,100Liabilities 2020: $90,338Net Assets 2020: $536,7622020Assets 2021: $1,356,883Liabilities 2021: $341,840Net Assets 2021: $1,015,0432021Assets 2022: $1,962,259Liabilities 2022: $645,367Net Assets 2022: $1,316,8922022Assets 2023: $2,501,108Liabilities 2023: $781,408Net Assets 2023: $1,719,7002023Assets 2024: $3,468,300Liabilities 2024: $655,548Net Assets 2024: $2,812,7522024

Highlighted filing

2015

Assets$424,992
Liabilities$15,130
Net Assets$409,862
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $263,8102010Revenue 2011: $386,852Expenses 2011: $331,050Net Income 2011: $55,8022011Revenue 2012: $403,555Expenses 2012: $367,099Net Income 2012: $36,4562012Revenue 2013: $452,798Expenses 2013: $507,486Net Income 2013: -$54,6882013Revenue 2014: $614,461Expenses 2014: $518,162Net Income 2014: $96,2992014Revenue 2015: $804,087Expenses 2015: $645,949Net Income 2015: $158,1382015Revenue 2016: $729,320Expenses 2016: $937,112Net Income 2016: -$207,7922016Revenue 2017: $1,154,794Expenses 2017: $1,089,372Net Income 2017: $65,4222017Revenue 2018: $1,369,305Expenses 2018: $1,198,235Net Income 2018: $171,0702018Revenue 2019: $1,571,075Expenses 2019: $1,234,995Net Income 2019: $336,0802019Revenue 2020: $1,161,658Expenses 2020: $1,385,120Net Income 2020: -$223,4622020Revenue 2021: $2,872,443Expenses 2021: $2,394,162Net Income 2021: $478,2812021Revenue 2022: $4,574,361Expenses 2022: $4,272,512Net Income 2022: $301,8492022Revenue 2023: $7,240,513Expenses 2023: $6,837,705Net Income 2023: $402,8082023Revenue 2024: $7,552,304Expenses 2024: $6,459,252Net Income 2024: $1,093,0522024

Highlighted filing

2015

Revenue$804,087
Expenses$645,949
Net Income$158,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$804,087
Mission and Program Overview

Mission

The association of immunization managers aim was created in 1999 to enable immunization managers to work together to effectively prevent and control vaccine-preventable diseases and improve immunization coverage in the united states and its territories.

The association of immunizationmanagers (aim) was created in 1999 to enable immunization managers to work together to effectively prevent and control vaccine-preventable diseases and improve immunization coverage in the united states and its territories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,648$421,611▲ $169,963
Accounts Receivable-$1,321-
Total Assets$253,708$424,992▲ $171,284
Other Assets Total$2,060$2,060→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,025$15,130▲ $14,105
Other Liabilities$959--
Total Liabilities$1,984$15,130▲ $13,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$206,763-
Unrestricted Net Assets$251,724$203,099▼ $48,625
Total Net Assets Fund Balance$251,724$409,862▲ $158,138
Total Liabilities and Net Assets / Fund Balance$253,708$424,992▲ $171,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,060--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire HannanExecutive DirectorFT$99,790$99,790

Board Members and Trustees

NameTitle
Gerri YettChair
Ron BalajadiaChair-elect
Pejman TalebianPast Chair
Annette AguonDirector
Cathy SullivanDirector
Chris FinleyDirector
Cindy FindleyDirector
David MccormickDirector
Karissa LoperDirector
Lynn TrefrenDirector
Michele RobertsDirector
Nancy EjumaDirector
Tim HeathDirector
Bekki WehnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,848
Program Service Revenue
$39,100
Investment Income
$139
Other Revenue
$0
All Other Contributions
$343,048
Change in Net Assets
$158,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,087
Revenue Not Reported on Form 990
$22
Total Revenue per Audited Statements
$804,109
Total Revenue per Form 990
$804,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,560
Other Expenses$252,389
Total Fundraising Expense$44,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,812$25,966$27,063$290,841
All Other Expenses$114,108$19,458$1,531$135,097
Conferences and Meetings$64,582$0$1,869$66,451
Other Employee Benefits$33,015$12,885$3,537$49,437
Pension Plan Contributions$26,200$2,409$2,827$31,436
Payroll Taxes$17,812$1,981$2,053$21,846
Occupancy$0$15,791$0$15,791
Fees for Services Accounting$0$10,768$0$10,768
Advertising$909$0$4,245$5,154
Information Technology$60$2,015$0$2,075
Office Expenses$974$1,021$0$1,995
Insurance$0$1,713$0$1,713
Other Expenses$100$595$1,008$1,703
Total Functional Expenses$501,120$100,696$44,133$645,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,949
Total Expenses per Audited Statements$645,949
Total Expenses per Form 990$645,949
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Association of Immunization Managers Inc
EIN
52-2346043
Phone
3014246080
Address
620 HUNGERFORD DR, ROCKVILLE, MD 20850

Signing Officer

Name
Claire Hannan Mph
Title
Executive Director
Phone
3014246080
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Hannan Mph
Formed
1999
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
William a Russ CPA Pc
Address
2316 TUCKER LN, BALTIMORE, MD 21207-6640
Preparer
William a Russ
Phone
4104489100
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“AIM membership includes representatives from all 64 state, territorial and local National Center for Immunization and Respiratory Diseases (NCIRD) awardees: the 50 states, the District of Columbia, American Samoa, Guam, the Republic of Marshall Islands, Micronesia, the Northern Mariana Islands, Palau, Puerto Rico, the Virgin Islands, Chicago, New York City, Houston, San Antonio and Philadelphia.”

Pt VI, Line 7A

“The governing body is elected by the members.”

Pt VI, Line 11B

“The form 990 is first reviewed by the executive director and then by the secretary/treasurer and members of the executive committee before it is approved for filing.”

Pt VI, Line 12C

“All employees and officers and directors arerequired to submit an annual conflict of interest disclosure statement.”

Pt VI, Line 15A

“The compensation package for the executive director and other employees is set by the executive committee of the board and is based on comparable positions in similar organizations.”

Pt VI, Line 15B

“SEE EXPLANATION FOR LINE 15a ABOVE.”

Form 990, Part IX, Line 24F

“Bank s/c 3760. 535. 1791. 1434. Utilities 1401. 1401. Web site 15876. 5995. 9881. 0. Supplies 5217. 2817. 2400. Payroll service 2609. 2609. Other subcontract 6155. 5957. 198. Honorarium 75. 75. Misc 762. 3. 758. 1. Payments to project subcontractors 96605. 96605. 0. 0. Fees 420. 420. Incentives and awards 2217. 2121. 96.”

Financial Statement Notes

Pt XI, Line 2D

“Additional interest revenue”

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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/InformationTechnologyGrp/ManagementAndGeneralAmt02015
IRS990/InformationTechnologyGrp/ProgramServicesAmt060
IRS990/InformationTechnologyGrp/TotalAmt02075
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/LegalDomicileStateCd0MD
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0121800
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION OF IMMUNIZATIONMANAGERS (AIM)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251724
IRS990/NetAssetsOrFundBalancesEOYAmt0409862
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IRS990/OfficeExpensesGrp/TotalAmt01995
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02060
IRS990/OtherAssetsTotalGrp/EOYAmt02060
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049437
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1COPYING/PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE/DELIVERY
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3595
IRS990/OtherExpensesGrp/ProgramServicesAmt0626
IRS990/OtherExpensesGrp/ProgramServicesAmt14573
IRS990/OtherExpensesGrp/ProgramServicesAmt2349
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt06377
IRS990/OtherExpensesGrp/TotalAmt14750
IRS990/OtherExpensesGrp/TotalAmt2515
IRS990/OtherExpensesGrp/TotalAmt31703
IRS990/OtherLiabilitiesGrp/BOYAmt0959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01981
IRS990/PayrollTaxesGrp/ProgramServicesAmt017812
IRS990/PayrollTaxesGrp/TotalAmt021846
IRS990/PensionPlanContributionsGrp/FundraisingAmt02827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026200
IRS990/PensionPlanContributionsGrp/TotalAmt031436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAIRE HANNAN MPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MEETING FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0183016
IRS990/PYProgramServiceRevenueAmt033831
IRS990/PYRevenuesLessExpensesAmt096299
IRS990/PYSalariesCompEmpBnftPaidAmt0335146
IRS990/PYTotalExpensesAmt0518162
IRS990/PYTotalRevenueAmt0614461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC. FEES 2010: 4079. 2011: 11373. 2012: 0. 2013: 12411. Description: PROGRAM INCOME 2013: 10000. Description: REGISTRATION FEES 2013: 11420. 2014: 39100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02802246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt02802246
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02802246
IRS990ScheduleA/TotalSupportAmt02890768
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
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt022
IRS990ScheduleD/RevenueNotReportedAmt022
IRS990ScheduleD/RevenueSubtotalAmt0804087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Additional interest revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
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IRS990ScheduleD/TotalExpensesPerForm990Amt0645949
IRS990ScheduleD/TotalRevenuePerForm990Amt0804087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0804109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIM membership includes representatives from all 64 state, territorial and local National Center for Immunization and Respiratory Diseases (NCIRD) awardees: the 50 states, the District of Columbia, American Samoa, Guam, the Republic of Marshall Islands, Micronesia, the Northern Mariana Islands, Palau, Puerto Rico, the Virgin Islands, Chicago, New York City, Houston, San Antonio and Philadelphia.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN BY THE SECRETARY/TREASURER AND MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE IT IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES AND OFFICERS AND DIRECTORS AREREQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD AND IS BASED ON COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE EXPLANATION FOR LINE 15a ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK S/C 3760. 535. 1791. 1434. UTILITIES 1401. 1401. WEB SITE 15876. 5995. 9881. 0. SUPPLIES 5217. 2817. 2400. PAYROLL SERVICE 2609. 2609. OTHER SUBCONTRACT 6155. 5957. 198. HONORARIUM 75. 75. MISC 762. 3. 758. 1. PAYMENTS TO PROJECT SUBCONTRACTORS 96605. 96605. 0. 0. FEES 420. 420. INCENTIVES AND AWARDS 2217. 2121. 96.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/StatesWhereCopyOfReturnIsFldCd0MD
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0206763
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253708

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,992
Liabilities
$15,130
Net assets
$409,862
Revenue
$804,087
Expenses
$645,949
Net income
$158,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.66$2.81$7.55$6.46$1.09
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.78$1.72$7.24$6.84$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.65$1.32$4.57$4.27$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.34$1.02$2.87$2.39$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.16$1.39$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.78$1.57$1.23$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.37$1.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.15$1.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.73$0.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.80$0.65$0.16
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.61$0.52$0.10
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.45$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.40$0.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.39$0.33$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.26