Civic Intelligence

The Affiliated Sante Group

990 • Fiscal year 2017 • EIN 52-1729566

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$302,460

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,356,340

Up $161,807 (+7.4%) from 2016

Net Assets

Up

$273,550

Up $194,974 (+248%) from 2016

Liabilities

Down

$2,082,790

Down $33,167 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$10,655,258

Up $580,044 (+5.8%) from 2016

Expenses

Up

$10,485,563

Up $641,988 (+6.5%) from 2016

Net Income

Down

$169,695

Down $61,944 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$2,356,340
Liabilities$2,082,790
Net Assets$273,550
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$10,655,258
Expenses$10,485,563
Net Income$169,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$10,748,613
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$1,229,598$1,026,556▼ $203,042
Cash and Non-Interest-Bearing Accounts$220,268$331,918▲ $111,650
Land, Buildings, and Equipment, Net$199,205$273,986▲ $74,781
Prepaid Expenses and Deferred Charges$184,814$230,862▲ $46,048
Savings and Temporary Cash Investments$81,553$74,032▼ $7,521
Investments in Publicly Traded Securities$45,262$70,543▲ $25,281
Total Assets$2,194,533$2,356,340▲ $161,807
Other Assets Total$233,833$348,443▲ $114,610
Liabilities
Accounts Payable and Accrued Expenses$1,261,549$1,408,622▲ $147,073
Other Liabilities$851,281$561,254▼ $290,027
Deferred Revenue-$60,356-
Mortgage Notes Payable Secured by Investment Property$3,127$52,558▲ $49,431
Total Liabilities$2,115,957$2,082,790▼ $33,167
Net Assets / Fund Balance
Unrestricted Net Assets$78,576$273,550▲ $194,974
Total Net Assets Fund Balance$78,576$273,550▲ $194,974
Total Liabilities and Net Assets / Fund Balance$2,194,533$2,356,340▲ $161,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262,348$1,661,847$1,924,195
Leasehold Improvements$11,638$75,748$87,386
Other Assets Org$57,357--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederic B ChanteauPresidentFT$246,753$55,707$302,460
Dwight DoneskyPhysicianFT$100,503$71,771$172,274
Rebeca GonzalezChief Financial OfficerPT$104,059$12,239$116,298
Allison PaladinoBaltimore County DirectorFT$103,149$7,402$110,551
Bruce Morgan CasnerChair-$4,000-$4,000
Irv Greenberg EsquireTrustee-$4,000-$4,000
William NeugroschelTreasurer-$4,000-$4,000

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
$7,966,900
Program Service Revenue
$2,202,130
Investment Income
$11,935
Other Revenue
$474,293
All Other Contributions
$1,836
Change in Net Assets
$169,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,655,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,279
Total Revenue per Audited Statements
$10,680,537
Total Revenue per Form 990
$10,655,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,642,812
Other Expenses$2,842,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,672,713$586,541-$6,259,254
Fees for Services Other$773,705$91,337-$865,042
Occupancy$325,847$349,283-$675,130
Other Employee Benefits$471,339$89,617-$560,956
Payroll Taxes$397,295$74,544-$471,839
Current Officers, Directors, Trustees, and Key Employees-$313,507-$313,507
All Other Expenses$150,519$68,682-$219,201
Travel$199,505$13,080-$212,585
Office Expenses$105,812$50,999-$156,811
Other Expenses$84,528$9,393-$93,921
Depreciation Depletion$57,518$21,053-$78,571
Insurance$63,909$8,368-$72,277
Advertising$22,256$19,043-$41,299
Pension Plan Contributions$30,777$6,479-$37,256
Interest$1,416$29,363-$30,779
Total Functional Expenses$8,596,915$1,888,648$0$10,485,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,485,563
Total Expenses per Audited Statements$10,485,563
Total Expenses per Form 990$10,485,563
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$325,000
Deferred Compensation$187,168
Deferred Rent$29,435
Due to Affiliated Companies$19,651
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 11B

“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
2018-05-15
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's income tax returns for fiscal years after june 30, 2013 are subject to examination by irs and state taxing authorities.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt045262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070543
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01737595
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273986
IRS990/LandBldgEquipCostOrOtherBssAmt02011581
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt093355
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052558
IRS990/NetAssetsOrFundBalancesBOYAmt078576
IRS990/NetAssetsOrFundBalancesEOYAmt0273550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0349283
IRS990/OccupancyGrp/ProgramServicesAmt0325847
IRS990/OccupancyGrp/TotalAmt0675130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105812
IRS990/OfficeExpensesGrp/TotalAmt0156811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233833
IRS990/OtherAssetsTotalGrp/EOYAmt0348443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0471339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0560956
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39393
IRS990/OtherExpensesGrp/ProgramServicesAmt096549
IRS990/OtherExpensesGrp/ProgramServicesAmt165273
IRS990/OtherExpensesGrp/ProgramServicesAmt277954
IRS990/OtherExpensesGrp/ProgramServicesAmt384528
IRS990/OtherExpensesGrp/TotalAmt0162717
IRS990/OtherExpensesGrp/TotalAmt1124728
IRS990/OtherExpensesGrp/TotalAmt2109690
IRS990/OtherExpensesGrp/TotalAmt393921
IRS990/OtherLiabilitiesGrp/BOYAmt0851281
IRS990/OtherLiabilitiesGrp/EOYAmt0561254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0382349
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0382349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191944
IRS990/OtherRevenueTotalAmt0474293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0586541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05672713
IRS990/OtherSalariesAndWagesGrp/TotalAmt06259254
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074544
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397295
IRS990/PayrollTaxesGrp/TotalAmt0471839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030777
IRS990/PensionPlanContributionsGrp/TotalAmt037256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230862
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/RelatedOrExemptFuncIncomeAmt01060008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1970445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1970445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171677
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT BEHAVIORAL HEALTH SERVICES - PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS WITH MENTAL ILLNESS. $613,932 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01266684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01044355
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0689456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01109457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07634077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012921
IRS990/PYOtherExpensesAmt02679041
IRS990/PYOtherRevenueAmt0397574
IRS990/PYProgramServiceRevenueAmt02030642
IRS990/PYRevenuesLessExpensesAmt0231639
IRS990/PYSalariesCompEmpBnftPaidAmt07164534
IRS990/PYTotalExpensesAmt09843575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010075214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07966900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07634077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06415255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05998875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06538986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034554093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02202130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02030642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01959678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02076547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02179020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010448017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013173
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0474293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0397574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0405024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0436362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0456154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02169407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal509Amt045002110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010169030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09664719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08374933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08075422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08718006
IRS990ScheduleA/Total509Grp/TotalAmt045002110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010645805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010064350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08784003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08514628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09175904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047184690
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,356,340
Liabilities
$2,082,790
Net assets
$273,550
Revenue
$10,655,258
Expenses
$10,485,563
Net income
$169,695
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
2017Detailed filing. Detailed filing data is available for this year.$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