Civic Intelligence

The Affiliated Sante Group

990 • Fiscal year 2018 • EIN 52-1729566

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

0.90x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.23x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$307,365

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,947,882

Up $591,542 (+25%) from 2017

Net Assets

Up

$281,788

Up $8,238 (+3.0%) from 2017

Liabilities

Up

$2,666,094

Up $583,304 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$11,401,518

Up $746,260 (+7.0%) from 2017

Expenses

Up

$11,381,037

Up $895,474 (+8.5%) from 2017

Net Income

Down

$20,481

Down $149,214 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$2,947,882
Liabilities$2,666,094
Net Assets$281,788
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$11,401,518
Expenses$11,381,037
Net Income$20,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$11,437,944
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$1,026,556$2,000,846▲ $974,290
Land, Buildings, and Equipment, Net$273,986$305,003▲ $31,017
Prepaid Expenses and Deferred Charges$230,862$171,041▼ $59,821
Investments in Publicly Traded Securities$70,543$58,298▼ $12,245
Savings and Temporary Cash Investments$74,032$17,640▼ $56,392
Cash and Non-Interest-Bearing Accounts$331,918$1,706▼ $330,212
Total Assets$2,356,340$2,947,882▲ $591,542
Other Assets Total$348,443$393,348▲ $44,905
Liabilities
Accounts Payable and Accrued Expenses$1,408,622$1,481,099▲ $72,477
Other Liabilities$561,254$1,107,753▲ $546,499
Deferred Revenue$60,356$60,356→ $0
Mortgage Notes Payable Secured by Investment Property$52,558$16,886▼ $35,672
Total Liabilities$2,082,790$2,666,094▲ $583,304
Net Assets / Fund Balance
Unrestricted Net Assets$273,550$281,788▲ $8,238
Total Net Assets Fund Balance$273,550$281,788▲ $8,238
Total Liabilities and Net Assets / Fund Balance$2,356,340$2,947,882▲ $591,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298,604$1,552,452$1,851,056
Leasehold Improvements$6,399$80,987$87,386
Other Assets Org$67,186--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederic B ChanteauPresidentFT$259,654$47,711$307,365
Dwight DoneskyPhysicianFT$149,153$7,262$156,415
Rebeca GonzalezChief Financial OfficerPT$109,511$11,790$121,301
Allison PaladinoBaltimore County DirectorFT$108,258$7,680$115,938
Susan K Sorenson-clarkDirector, Human Resources and Organizational DevelPT$106,865$7,775$114,640
Melissa QuickDirector of Quality Assurance and Corporate CompliFT$105,523$6,914$112,437
Kathleen EmanuelDirector, Grants & ContractsFT$102,125$2,026$104,151
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
Revenue and Support

Revenue Composition

Contributions and Grants
$8,438,932
Program Service Revenue
$2,349,420
Investment Income
$18,434
Other Revenue
$594,732
All Other Contributions
$224
Change in Net Assets
$20,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,401,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,243
Total Revenue per Audited Statements
$11,389,275
Total Revenue per Form 990
$11,401,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,138,245
Other Expenses$3,242,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,949,579$559,721-$6,509,300
Fees for Services Other$844,091$170,702-$1,014,793
Occupancy$363,298$385,004-$748,302
Other Employee Benefits$477,865$97,802-$575,667
Payroll Taxes$441,152$90,144-$531,296
Current Officers, Directors, Trustees, and Key Employees-$469,319-$469,319
Travel$211,145$11,004-$222,149
All Other Expenses$189,181$31,840-$221,021
Office Expenses$146,895$65,958-$212,853
Advertising$86,030$28,073-$114,103
Other Expenses$37,533$61,199-$98,732
Depreciation Depletion$70,626$22,077-$92,703
Insurance$60,841$10,082-$70,923
Pension Plan Contributions$42,931$9,732-$52,663
Interest$1,597$29,210-$30,807
Total Functional Expenses$9,203,178$2,177,859$0$11,381,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,381,037
Total Expenses per Audited Statements$11,381,037
Total Expenses per Form 990$11,381,037
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$650,000
Deferred Compensation$224,691
Due to Affiliated Companies$214,401
Deferred Rent$18,661
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederic Chanteau
Formed
1991
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
298
Volunteers
3

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, 2014 are subject to examination by irs and state taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BALTIMORE COUNTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF QUALITY ASSURANCE AND CORPORATE COMPLI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, GRANTS & CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, HUMAN RESOURCES AND ORGANIZATIONAL DEVEL
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IRS990/Form990TFiledInd01
IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08438708
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050573
IRS990/GrossReceiptsAmt011437944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010082
IRS990/InsuranceGrp/ProgramServicesAmt060841
IRS990/InsuranceGrp/TotalAmt070923
IRS990/InterestGrp/ManagementAndGeneralAmt029210
IRS990/InterestGrp/ProgramServicesAmt01597
IRS990/InterestGrp/TotalAmt030807
IRS990/InvestmentIncomeGrp/ExclusionAmt04287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04287
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058298
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01633439
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IRS990/LandBldgEquipCostOrOtherBssAmt01938442
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016886
IRS990/NetAssetsOrFundBalancesBOYAmt0273550
IRS990/NetAssetsOrFundBalancesEOYAmt0281788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014147
IRS990/NetUnrelatedBusTxblIncmAmt02300
IRS990/NetUnrlzdGainsLossesInvstAmt0-12243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0385004
IRS990/OccupancyGrp/ProgramServicesAmt0363298
IRS990/OccupancyGrp/TotalAmt0748302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065958
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146895
IRS990/OfficeExpensesGrp/TotalAmt0212853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348443
IRS990/OtherAssetsTotalGrp/EOYAmt0393348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575667
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361199
IRS990/OtherExpensesGrp/ProgramServicesAmt0113980
IRS990/OtherExpensesGrp/ProgramServicesAmt1105471
IRS990/OtherExpensesGrp/ProgramServicesAmt260963
IRS990/OtherExpensesGrp/ProgramServicesAmt337533
IRS990/OtherExpensesGrp/TotalAmt0180051
IRS990/OtherExpensesGrp/TotalAmt1118631
IRS990/OtherExpensesGrp/TotalAmt2117724
IRS990/OtherExpensesGrp/TotalAmt398732
IRS990/OtherLiabilitiesGrp/BOYAmt0561254
IRS990/OtherLiabilitiesGrp/EOYAmt01107753
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0534809
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0534809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159923
IRS990/OtherRevenueTotalAmt0594732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05949579
IRS990/OtherSalariesAndWagesGrp/TotalAmt06509300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0441152
IRS990/PayrollTaxesGrp/TotalAmt0531296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042931
IRS990/PensionPlanContributionsGrp/TotalAmt052663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171041
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/RelatedOrExemptFuncIncomeAmt01168457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11019459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11019459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161504
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT BEHAVIORAL HEALTH SERVICES - PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS WITH MENTAL ILLNESS. $515,392 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01469039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01104072
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/ExpenseAmt0731534
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01232872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07966900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011935
IRS990/PYOtherExpensesAmt02842751
IRS990/PYOtherRevenueAmt0474293
IRS990/PYProgramServiceRevenueAmt02202130
IRS990/PYRevenuesLessExpensesAmt0169695
IRS990/PYSalariesCompEmpBnftPaidAmt07642812
IRS990/PYTotalExpensesAmt010485563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010655258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0607208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08438932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07966900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07634077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06415255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05998875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036454039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02349420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02202130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02030642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01959678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02076547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010618417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02844
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0594732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0474293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0397574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0405024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0436362
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95300
IRS990ScheduleA/PublicSupportPY509Pct00.95370
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010788352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010169030

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,947,882
Liabilities
$2,666,094
Net assets
$281,788
Revenue
$11,401,518
Expenses
$11,381,037
Net income
$20,481
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
2018Detailed filing. Detailed filing data is available for this year.$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