Civic Intelligence

The Affiliated Sante Group

990 • Fiscal year 2016 • EIN 52-1729566

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$322,321

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,194,533

Up $658,935 (+43%) from 2015

Net Assets

Up

$78,576

Up $220,431 (+155%) from 2015

Liabilities

Up

$2,115,957

Up $438,504 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$10,075,214

Up $1,290,623 (+15%) from 2015

Expenses

Up

$9,843,575

Up $1,266,924 (+15%) from 2015

Net Income

Up

$231,639

Up $23,699 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$2,194,533
Liabilities$2,115,957
Net Assets$78,576
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$10,075,214
Expenses$9,843,575
Net Income$231,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$10,075,214
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$898,044$1,229,598▲ $331,554
Cash and Non-Interest-Bearing Accounts$85,329$220,268▲ $134,939
Land, Buildings, and Equipment, Net$134,948$199,205▲ $64,257
Prepaid Expenses and Deferred Charges$155,942$184,814▲ $28,872
Savings and Temporary Cash Investments-$81,553-
Investments in Publicly Traded Securities$56,470$45,262▼ $11,208
Total Assets$1,535,598$2,194,533▲ $658,935
Other Assets Total$204,865$233,833▲ $28,968
Liabilities
Accounts Payable and Accrued Expenses$1,023,828$1,261,549▲ $237,721
Other Liabilities$641,276$851,281▲ $210,005
Mortgage Notes Payable Secured by Investment Property$12,349$3,127▼ $9,222
Total Liabilities$1,677,453$2,115,957▲ $438,504
Net Assets / Fund Balance
Unrestricted Net Assets$-141,855$78,576▲ $220,431
Total Net Assets Fund Balance$-141,855$78,576▲ $220,431
Total Liabilities and Net Assets / Fund Balance$1,535,598$2,194,533▲ $658,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,695$1,682,422$1,864,117
Leasehold Improvements$17,510$69,875$87,385
Other Assets Org$150,759--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederic B ChanteauPresidentFT$234,303$88,018$322,321
Allison PaladinoBaltimore County DirectorFT$107,493$5,343$112,836
Susan WardPrince George County Crisis DirectorFT$103,305$7,006$110,311
Bruce Morgan CasnerChair-$3,500-$3,500
Irv Greenberg EsquireTrustee-$3,500-$3,500
William NeugroschelTreasurer-$1,250-$1,250

Board Members and Trustees

NameTitle
Robert S Stauffer IiiVice Chair
Robert a BlakerTrustee
Suzanne Thouvenelle PhdTrustee
Sherri FeldmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,634,077
Program Service Revenue
$2,030,642
Investment Income
$12,921
Other Revenue
$397,574
All Other Contributions
$255
Change in Net Assets
$231,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,075,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,208
Total Revenue per Audited Statements
$10,064,006
Total Revenue per Form 990
$10,075,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,164,534
Other Expenses$2,679,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,341,419$496,928-$5,838,347
Fees for Services Other$698,965$46,723-$745,688
Occupancy$301,605$345,654-$647,259
Other Employee Benefits$442,876$80,614-$523,490
Payroll Taxes$384,542$55,745-$440,287
Office Expenses$244,426$108,116-$352,542
Current Officers, Directors, Trustees, and Key Employees-$323,380-$323,380
All Other Expenses$218,584$59,023-$277,607
Other Expenses$63,905$19,690-$83,595
Insurance$71,024$10,736-$81,760
Depreciation Depletion$45,833$14,713-$60,546
Advertising$34,262$13,129-$47,391
Pension Plan Contributions$34,088$4,942-$39,030
Interest-$9,456-$9,456
Total Functional Expenses$8,167,701$1,675,874$0$9,843,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,843,575
Total Expenses per Audited Statements$9,843,575
Total Expenses per Form 990$9,843,575
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$565,000
Deferred Compensation$150,759
Due to Affiliated Companies$98,323
Deferred Rent$37,199
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
2017-05-12
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
224
Volunteers
4

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. The affiliated sante group income tax returns for fiscal years after june 30, 2012 are subject to examination by irs and state taxing authorities.”

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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/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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt078576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0345654
IRS990/OccupancyGrp/ProgramServicesAmt0301605
IRS990/OccupancyGrp/TotalAmt0647259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108116
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244426
IRS990/OfficeExpensesGrp/TotalAmt0352542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523490
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE/TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319690
IRS990/OtherExpensesGrp/ProgramServicesAmt0158504
IRS990/OtherExpensesGrp/ProgramServicesAmt146898
IRS990/OtherExpensesGrp/ProgramServicesAmt280770
IRS990/OtherExpensesGrp/ProgramServicesAmt363905
IRS990/OtherExpensesGrp/TotalAmt0171699
IRS990/OtherExpensesGrp/TotalAmt1108035
IRS990/OtherExpensesGrp/TotalAmt293463
IRS990/OtherExpensesGrp/TotalAmt383595
IRS990/OtherLiabilitiesGrp/BOYAmt0641276
IRS990/OtherLiabilitiesGrp/EOYAmt0851281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0365496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0365496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132078
IRS990/OtherRevenueTotalAmt0397574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05341419
IRS990/OtherSalariesAndWagesGrp/TotalAmt05838347
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384542
IRS990/PayrollTaxesGrp/TotalAmt0440287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034088
IRS990/PensionPlanContributionsGrp/TotalAmt039030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184814
IRS990/PrincipalOfficerNm0FREDERIC CHANTEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PSYCHIATRIC RECOVERY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT BEHAVIORAL MENTAL HEAL
IRS990/ProgramServiceRevenueGrp/Desc2CRISIS RESPONSE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01005482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1896513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01005482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1896513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128647
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT BEHAVIORAL HEALTH SERVICES - PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS WITH MENTAL ILLNESS. $558,344 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01201797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0956400
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/ExpenseAmt0666553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01047194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06415255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04634
IRS990/PYOtherExpensesAmt02276315
IRS990/PYOtherRevenueAmt0405024
IRS990/PYProgramServiceRevenueAmt01959678
IRS990/PYRevenuesLessExpensesAmt0207940
IRS990/PYSalariesCompEmpBnftPaidAmt06300336
IRS990/PYTotalExpensesAmt08576651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08784591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0231639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0424622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07634077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06415255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05998875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06538986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06974345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033561538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02030642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01959678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02076547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02179020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02071674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010317561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012756
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0405024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0436362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0456154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0427227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02122341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95360
IRS990ScheduleA/PublicSupportPY509Pct00.95230
IRS990ScheduleA/PublicSupportTotal509Amt043879099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08718006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09046019
IRS990ScheduleA/Total509Grp/TotalAmt043879099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010064350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08784003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08514628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09175904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09475311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046014196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01682422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01864117
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09843575
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087385
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081336

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,194,533
Liabilities
$2,115,957
Net assets
$78,576
Revenue
$10,075,214
Expenses
$9,843,575
Net income
$231,639
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