Civic Intelligence

The Affiliated Sante Group

990 • Fiscal year 2015 • EIN 52-1729566

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.THESANTEGROUP.ORG

View Organization Page

12200 Tech Road No 330Silver Spring, MD 20904

(301) 572-6585

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$296,573

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,535,598

Up $233,833 (+18%) from 2014

Net Assets

Up

-$141,855

Up $207,572 (+59%) from 2014

Liabilities

Up

$1,677,453

Up $26,261 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$8,784,591

Up $248,891 (+2.9%) from 2014

Expenses

Down

$8,576,651

Down $48,899 (-0.6%) from 2014

Net Income

Up

$207,940

Up $297,790 (+331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,876,796Liabilities 2010: $1,503,740Net Assets 2010: $1,373,0562010Assets 2011: $1,592,680Liabilities 2011: $1,445,904Net Assets 2011: $146,7762011Assets 2012: $1,165,243Liabilities 2012: $1,309,131Net Assets 2012: -$143,8882012Assets 2013: $1,439,330Liabilities 2013: $1,726,283Net Assets 2013: -$286,9532013Assets 2014: $1,301,765Liabilities 2014: $1,651,192Net Assets 2014: -$349,4272014Assets 2015: $1,535,598Liabilities 2015: $1,677,453Net Assets 2015: -$141,8552015Assets 2016: $2,194,533Liabilities 2016: $2,115,957Net Assets 2016: $78,5762016Assets 2017: $2,356,340Liabilities 2017: $2,082,790Net Assets 2017: $273,5502017Assets 2018: $2,947,882Liabilities 2018: $2,666,094Net Assets 2018: $281,7882018Assets 2019: $4,370,465Liabilities 2019: $3,847,352Net Assets 2019: $523,1132019Assets 2020: $5,109,084Liabilities 2020: $4,975,884Net Assets 2020: $133,2002020Assets 2021: $4,984,188Liabilities 2021: $4,950,434Net Assets 2021: $33,7542021Assets 2022: $6,261,054Liabilities 2022: $6,068,130Net Assets 2022: $192,9242022Assets 2023: $8,120,771Liabilities 2023: $7,872,275Net Assets 2023: $248,4962023Assets 2024: $6,890,063Liabilities 2024: $6,554,256Net Assets 2024: $335,8072024Assets 2025: $9,115,808Liabilities 2025: $8,662,088Net Assets 2025: $453,7202025

Highlighted filing

2015

Assets$1,535,598
Liabilities$1,677,453
Net Assets-$141,855
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,906,2032010Expenses 2011: $10,776,5312011Expenses 2012: $9,757,1722012Expenses 2013: $9,351,5432013Revenue 2014: $8,535,700Expenses 2014: $8,625,550Net Income 2014: -$89,8502014Revenue 2015: $8,784,591Expenses 2015: $8,576,651Net Income 2015: $207,9402015Revenue 2016: $10,075,214Expenses 2016: $9,843,575Net Income 2016: $231,6392016Revenue 2017: $10,655,258Expenses 2017: $10,485,563Net Income 2017: $169,6952017Revenue 2018: $11,401,518Expenses 2018: $11,381,037Net Income 2018: $20,4812018Revenue 2019: $14,194,988Expenses 2019: $13,959,135Net Income 2019: $235,8532019Revenue 2020: $14,980,586Expenses 2020: $15,352,465Net Income 2020: -$371,8792020Revenue 2021: $14,378,759Expenses 2021: $14,502,043Net Income 2021: -$123,2842021Revenue 2022: $16,566,207Expenses 2022: $16,411,001Net Income 2022: $155,2062022Revenue 2023: $18,361,623Expenses 2023: $18,316,014Net Income 2023: $45,6092023Revenue 2024: $20,666,304Expenses 2024: $20,581,862Net Income 2024: $84,4422024Revenue 2025: $22,410,718Expenses 2025: $22,293,884Net Income 2025: $116,8342025

Highlighted filing

2015

Revenue$8,784,591
Expenses$8,576,651
Net Income$207,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,835,071
Mission and Program Overview

Mission

The affiliated sante group facilitates the well-being and safety of individuals at risk for emotional distress, as well as their communities. We develop and deliver tailored recovery-based health services and innovative crisis intervention and response systems.

To provide community based outpatient psychiatric and crisis response services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$618,787$898,044▲ $279,257
Prepaid Expenses and Deferred Charges$144,811$155,942▲ $11,131
Land, Buildings, and Equipment, Net$180,899$134,948▼ $45,951
Cash and Non-Interest-Bearing Accounts$29,925$85,329▲ $55,404
Investments in Publicly Traded Securities$107,319$56,470▼ $50,849
Total Assets$1,301,765$1,535,598▲ $233,833
Other Assets Total$220,024$204,865▼ $15,159
Liabilities
Accounts Payable and Accrued Expenses$1,112,419$1,023,828▼ $88,591
Other Liabilities$516,056$641,276▲ $125,220
Mortgage Notes Payable Secured by Investment Property$22,717$12,349▼ $10,368
Total Liabilities$1,651,192$1,677,453▲ $26,261
Net Assets / Fund Balance
Unrestricted Net Assets$-349,427$-141,855▲ $207,572
Total Net Assets Fund Balance$-349,427$-141,855▲ $207,572
Total Liabilities and Net Assets / Fund Balance$1,301,765$1,535,598▲ $233,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,904$1,807,759$1,922,663
Leasehold Improvements$20,044$61,841$81,885
Other Assets Org$145,846--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederic B ChanteauPresidentFT$225,256$71,317$296,573
Allison PaladinoBaltimore County DirectorFT$110,398$5,697$116,095

Board Members and Trustees

NameTitle
Bruce Morgan CasnerChair
Suzanne Thouvenelle PhdVice Chair
Irv Greenberg EsquireTrustee
Robert S Stauffer IiiTrustee
Robert a BlakerTrustee
Sherri RodriguezTrustee
William NeugroschelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,415,255
Program Service Revenue
$1,959,678
Investment Income
$4,634
Other Revenue
$405,024
Change in Net Assets
$207,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,784,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-368
Total Revenue per Audited Statements
$8,784,223
Total Revenue per Form 990
$8,784,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,300,336
Other Expenses$2,276,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,683,798$461,978-$5,145,776
Fees for Services Other$571,040$53,663-$624,703
Occupancy$259,622$339,915-$599,537
Other Employee Benefits$429,342$40,807-$470,149
Payroll Taxes$308,339$51,911-$360,250
Current Officers, Directors, Trustees, and Key Employees-$298,912-$298,912
Office Expenses$165,113$100,576-$265,689
All Other Expenses$124,520$25,826-$150,346
Insurance$70,097$12,818-$82,915
Other Expenses$48,205$15,849-$64,054
Depreciation Depletion$39,216$20,797-$60,013
Advertising$19,581$17,115-$36,696
Pension Plan Contributions$20,493$4,756-$25,249
Interest$125$8,755-$8,880
Total Functional Expenses$7,019,413$1,557,238$0$8,576,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,576,651
Total Expenses per Audited Statements$8,576,651
Total Expenses per Form 990$8,576,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Line of Credit$240,000
Due to Affiliated Companies$213,391
Deferred Compensation$145,846
Deferred Rent$42,039
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was received and reviewed by management and the board of trustees prior to its filing.”

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

“Board members are required to sign a form annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation of ceo is determined after consulting with guidestar and economic research industry data.”

Form 990, Part VI, Section C, Line 18

“990 is available on guidestar. Other forms are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Affiliated Sante Group
EIN
52-1729566
Phone
3015726585
Address
12200 TECH ROAD NO 330, SILVER SPRING, MD 20904

Signing Officer

Name
Frederic Chanteau
Title
CEO
Phone
3015726585
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederic Chanteau
Formed
1991
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
196
Volunteers
25

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Michael M Schuck CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The affiliated sante group follows the provisions of the fasb asc, accounting for income taxes. This topic requires the affiliated sante group to recognize or disclose any tax positions that would result in unrecognized tax benefits. The affiliated sante group has no positions that would require disclosure or recognition under the topic. Tax years ending june 30,2012 and after are still open.”

Raw XML AppendixShowing 400 of 634 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/MissionDesc0THE AFFILIATED SANTE GROUP FACILITATES THE WELL-BEING AND SAFETY OF INDIVIDUALS AT RISK FOR EMOTIONAL DISTRESS, AS WELL AS THEIR COMMUNITIES. WE DEVELOP AND DELIVER TAILORED RECOVERY-BASED HEALTH SERVICES AND INNOVATIVE CRISIS INTERVENTION AND RESPONSE SYSTEMS.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0339915
IRS990/OccupancyGrp/ProgramServicesAmt0259622
IRS990/OccupancyGrp/TotalAmt0599537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100576
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165113
IRS990/OfficeExpensesGrp/TotalAmt0265689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220024
IRS990/OtherAssetsTotalGrp/EOYAmt0204865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470149
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE/TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315849
IRS990/OtherExpensesGrp/ProgramServicesAmt0147433
IRS990/OtherExpensesGrp/ProgramServicesAmt165869
IRS990/OtherExpensesGrp/ProgramServicesAmt266620
IRS990/OtherExpensesGrp/ProgramServicesAmt348205
IRS990/OtherExpensesGrp/TotalAmt0160758
IRS990/OtherExpensesGrp/TotalAmt1129079
IRS990/OtherExpensesGrp/TotalAmt293645
IRS990/OtherExpensesGrp/TotalAmt364054
IRS990/OtherLiabilitiesGrp/BOYAmt0516056
IRS990/OtherLiabilitiesGrp/EOYAmt0641276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0367917
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0367917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137107
IRS990/OtherRevenueTotalAmt0405024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04683798
IRS990/OtherSalariesAndWagesGrp/TotalAmt05145776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308339
IRS990/PayrollTaxesGrp/TotalAmt0360250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020493
IRS990/PensionPlanContributionsGrp/TotalAmt025249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155942
IRS990/PrincipalOfficerNm0FREDERIC CHANTEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PSYCHIATRIC RECOVERY S
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT BEHAVIORAL
IRS990/ProgramServiceRevenueGrp/Desc2CRISIS RESPONSE SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1918783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1918783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277631
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT BEHAVIORAL HEALTH SERVICES - PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS WITH MENTAL ILLNESS. $474,661 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01050480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0986089
IRS990/ProgSrvcAccomActy3Grp/Desc0PSYCHIATRIC RECOVERY SERVICES - PROVIDE A MULTI-FACETED RANGE OF SERVICES FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WITH OR WITHOUT THE COMPLICATING PROBLEM OF ALCOHOL/SUBSTANCE ABUSE. $14,000 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0570255
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01010468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05997875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22827
IRS990/PYOtherExpensesAmt02542060
IRS990/PYOtherRevenueAmt0436362
IRS990/PYProgramServiceRevenueAmt02124290
IRS990/PYRevenuesLessExpensesAmt0-89850
IRS990/PYSalariesCompEmpBnftPaidAmt06083490
IRS990/PYTotalExpensesAmt08625550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08535700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06415255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05998875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06538986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06974345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07022086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032949547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01959678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02076547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02179020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02071674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02081367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010368286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012670
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0405024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0436362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0456154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0427227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0430162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02154929
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95230
IRS990ScheduleA/PublicSupportPY509Pct00.95270
IRS990ScheduleA/PublicSupportTotal509Amt043317833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08374933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08075422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08718006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09046019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09103453
IRS990ScheduleA/Total509Grp/TotalAmt043317833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08784003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08514628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09175904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09475311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09535586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045485432
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01807759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01922663
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08576651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2145846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH - DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,535,598
Liabilities
$1,677,453
Net assets
-$141,855
Revenue
$8,784,591
Expenses
$8,576,651
Net income
$207,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.12$8.66$0.45$22.4$22.3$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$6.55$0.34$20.7$20.6$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$7.87$0.25$18.4$18.3$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$6.07$0.19$16.6$16.4$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.95$0.03$14.4$14.5$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.98$0.13$15.0$15.4$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.85$0.52$14.2$14.0$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.67$0.28$11.4$11.4$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.08$0.27$10.7$10.5$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.19$2.12$0.08$10.1$9.84$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.68$0.14$8.78$8.58$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.65$0.35$8.54$8.63$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.73$0.29$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.31$0.14$9.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.45$0.15$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.50$1.37$9.91