Civic Intelligence

Association of Immunization Managers Inc

990 • Fiscal year 2020 • EIN 52-2346043

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

Organization ProfileN/A

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$627,100

Down $235,246 (-27%) from 2019

Net Assets

Down

$536,762

Down $238,342 (-31%) from 2019

Liabilities

Up

$90,338

Up $3,096 (+3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

Down

$1,161,658

Down $409,417 (-26%) from 2019

Expenses

Up

$1,385,120

Up $150,125 (+12%) from 2019

Net Income

Down

-$223,462

Down $559,542 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$627,100
Liabilities$90,338
Net Assets$536,762
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$1,161,658
Expenses$1,385,120
Net Income-$223,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.0
Gross Receipts
$1,161,658
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$853,510$598,660▼ $254,850
Accounts Receivable$6,775$19,366▲ $12,591
Prepaid Expenses and Deferred Charges-$7,014-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$862,346$627,100▼ $235,246
Other Assets Total$2,061$2,060▼ $1
Liabilities
Accounts Payable and Accrued Expenses$61,795$55,934▼ $5,861
Deferred Revenue-$34,404-
Other Liabilities$25,447--
Total Liabilities$87,242$90,338▲ $3,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,724$437,782▲ $43,058
Net Assets With Donor Restrictions$380,380$98,980▼ $281,400
Total Net Assets Fund Balance$775,104$536,762▼ $238,342
Total Liabilities and Net Assets / Fund Balance$862,346$627,100▼ $235,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,112-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michele RobertsChairman
Aaron DunnVice President
Amber TirmalDirector
Bekki WehnerDirector
Bob SwansonDirector
Kathy KudishDirector
Molly HowellDirector
Rich LakinDirector
Ron BalajadiaDirector
Stacy HallDirector
Stephanie SchauerDirector
Stephen WhiteDirector
Kurt SeetooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,261
Program Service Revenue
$57,619
Investment Income
$2,778
Other Revenue
$0
All Other Contributions
$467,895
Change in Net Assets
$-223,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,658
Total Revenue per Audited Statements
$1,161,658
Total Revenue per Form 990
$1,161,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,862
Other Expenses$651,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,381$147,509-$559,890
Travel$76,727$34,220-$110,947
Other Employee Benefits$53,384$18,756-$72,140
Pension Plan Contributions$44,723$15,714-$60,437
Payroll Taxes$30,501$10,894-$41,395
Fees for Services Accounting-$34,718-$34,718
All Other Expenses$11,448$8,145-$19,593
Occupancy-$18,241-$18,241
Information Technology-$13,053-$13,053
Office Expenses$6,925$3,225-$10,150
Other Expenses$4,260$6,576-$6,576
Insurance-$702-$702
Total Functional Expenses$997,753$387,367$0$1,385,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,120
Total Expenses per Audited Statements$1,385,120
Total Expenses per Form 990$1,385,120
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 35% controlled entity
No
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

Governance Explanations

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

“A draft of the 990 is circulated to the executive committee and discussed. Necessary changes are made before the return is signed and filed.”

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

“Annual disclosure of conflicts of interest on a signed statement by all board members and employees.”

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

“Salary of executive director is based on comparable positions in the area as determined by the executive committee each year. Salary of the ed is approved by the executive committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No officers or directors are compensated. No key employees as defined by the irs.”

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

“Any corporate record required to be made available to the public can be provided to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michele Roberts
Title
Chairman
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Roberts
Formed
1999
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
0
Employees
8

Preparer

Firm
William Russ
Address
2316 Tucker LN, Gwynn Oak, MD 21207
Preparer
William Russ
Phone
4102459216
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02778
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021112
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0775104
IRS990/NetAssetsOrFundBalancesEOYAmt0536762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0394724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0437782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018241
IRS990/OccupancyGrp/TotalAmt018241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03225
IRS990/OfficeExpensesGrp/ProgramServicesAmt06925
IRS990/OfficeExpensesGrp/TotalAmt010150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02061
IRS990/OtherAssetsTotalGrp/EOYAmt02060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072140
IRS990/OtherExpensesGrp/Desc0SPEC PROJ - SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36576
IRS990/OtherExpensesGrp/ProgramServicesAmt0355295
IRS990/OtherExpensesGrp/ProgramServicesAmt12109
IRS990/OtherExpensesGrp/ProgramServicesAmt24260
IRS990/OtherExpensesGrp/TotalAmt0421340
IRS990/OtherExpensesGrp/TotalAmt18851
IRS990/OtherExpensesGrp/TotalAmt27087
IRS990/OtherExpensesGrp/TotalAmt36576
IRS990/OtherLiabilitiesGrp/BOYAmt025447
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559890
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010894
IRS990/PayrollTaxesGrp/ProgramServicesAmt030501
IRS990/PayrollTaxesGrp/TotalAmt041395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044723
IRS990/PensionPlanContributionsGrp/TotalAmt060437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07014
IRS990/PrincipalOfficerNm0Michele Roberts
IRS990/PriorPeriodAdjustmentsAmt0-14880
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt057619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01542726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0393
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0738246
IRS990/PYProgramServiceRevenueAmt027956
IRS990/PYRevenuesLessExpensesAmt0336080
IRS990/PYSalariesCompEmpBnftPaidAmt0496749
IRS990/PYTotalExpensesAmt01234995
IRS990/PYTotalRevenueAmt01571075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-223462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01542726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01160467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01098244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05587392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0206094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0307043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportPY170Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt05587392
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01542726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01160467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01098244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05587392
IRS990ScheduleA/TotalSupportAmt05898626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/ExpensesSubtotalAmt01385120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021112
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021112
IRS990ScheduleD/RevenueSubtotalAmt01161658
IRS990ScheduleD/TotalExpensesPerForm990Amt01385120
IRS990ScheduleD/TotalRevenuePerForm990Amt01161658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01161658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS CIRCULATED TO THE EXECUTIVE COMMITTEE AND DISCUSSED. NECESSARY CHANGES ARE MADE BEFORE THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST ON A SIGNED STATEMENT BY ALL BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY OF EXECUTIVE DIRECTOR IS BASED ON COMPARABLE POSITIONS IN THE AREA AS DETERMINED BY THE EXECUTIVE COMMITTEE EACH YEAR. SALARY OF THE ED IS APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS OR DIRECTORS ARE COMPENSATED. NO KEY EMPLOYEES AS DEFINED BY THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CORPORATE RECORD REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC CAN BE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,100
Liabilities
$90,338
Net assets
$536,762
Revenue
$1,161,658
Expenses
$1,385,120
Net income
-$223,462
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