Civic Intelligence

The Affiliated Sante Group

990 • Fiscal year 2019 • EIN 52-1729566

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$441,988

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,370,465

Up $1,422,583 (+48%) from 2018

Net Assets

Up

$523,113

Up $241,325 (+86%) from 2018

Liabilities

Up

$3,847,352

Up $1,181,258 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$14,194,988

Up $2,793,470 (+25%) from 2018

Expenses

Up

$13,959,135

Up $2,578,098 (+23%) from 2018

Net Income

Up

$235,853

Up $215,372 (+1052%) from 2018

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

2019

Assets$4,370,465
Liabilities$3,847,352
Net Assets$523,113
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$14,194,988
Expenses$13,959,135
Net Income$235,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$14,260,613
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$2,000,846$3,235,892▲ $1,235,046
Land, Buildings, and Equipment, Net$305,003$482,618▲ $177,615
Prepaid Expenses and Deferred Charges$171,041$131,089▼ $39,952
Investments in Publicly Traded Securities$58,298$63,770▲ $5,472
Cash and Non-Interest-Bearing Accounts$1,706$51,797▲ $50,091
Savings and Temporary Cash Investments$17,640$20,018▲ $2,378
Total Assets$2,947,882$4,370,465▲ $1,422,583
Other Assets Total$393,348$385,281▼ $8,067
Liabilities
Accounts Payable and Accrued Expenses$1,481,099$2,560,167▲ $1,079,068
Other Liabilities$1,107,753$1,213,552▲ $105,799
Deferred Revenue$60,356$60,356→ $0
Mortgage Notes Payable Secured by Investment Property$16,886$13,277▼ $3,609
Total Liabilities$2,666,094$3,847,352▲ $1,181,258
Net Assets / Fund Balance
Unrestricted Net Assets$281,788$523,113▲ $241,325
Total Net Assets Fund Balance$281,788$523,113▲ $241,325
Total Liabilities and Net Assets / Fund Balance$2,947,882$4,370,465▲ $1,422,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$442,514$1,510,708$1,953,222
Leasehold Improvements$40,104$86,188$126,292
Other Assets Org$282,888--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederic B ChanteauCEOFT$267,041$54,717$321,758
Dwight DoneskyPhysicianFT$104,000$78,150$182,150
Rebeca GonzalezChief Financial OfficerPT$126,984$13,276$140,260
Allison PaladinoBaltimore County DirectorFT$119,754$8,359$128,113
Bruce Morgan CasnerChair-$4,000-$4,000
Irv Greenberg EsquireTrustee-$4,000-$4,000
William NeugroschelTreasurer-$2,000-$2,000

Board Members and Trustees

NameTitle
Robert S Stauffer IiiVice Chair
Robert a BlakerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
New Heritage RecruitersTemporary Staffing Services500 S KRAEMER BLVD STE 160, Brea, CA 92821$185,738
Office TeamTemporary Staffing Services12400 COLLECTIONS CENTER DR, Chicago, IL 60693$111,551
Dalila MuirCommunity Outreach Psychiatric Recovery4411 ROMLON ST STE 304, Beltsville, MD 20705$105,913
Revenue and Support

Revenue Composition

Contributions and Grants
$11,145,118
Program Service Revenue
$2,275,395
Investment Income
$9,819
Other Revenue
$764,656
All Other Contributions
$752
Change in Net Assets
$235,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,194,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,472
Total Revenue per Audited Statements
$14,200,460
Total Revenue per Form 990
$14,194,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,273,904
Other Expenses$3,685,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,399,742$983,013-$8,382,755
Fees for Services Other$858,671$91,858-$950,529
Occupancy$342,961$378,438-$721,399
Payroll Taxes$549,984$115,010-$664,994
Other Employee Benefits$646,120$15,822-$661,942
Current Officers, Directors, Trustees, and Key Employees-$513,408-$513,408
Office Expenses$263,302$70,504-$333,806
All Other Expenses$260,296$43,047-$303,343
Travel$186,782$54,228-$241,010
Advertising$182,967$37,319-$220,286
Depreciation Depletion$117,563$21,501-$139,064
Other Expenses$64,535$35,115-$99,650
Insurance$72,418$12,683-$85,101
Pension Plan Contributions$38,957$11,848-$50,805
Interest$1,092$43,888-$44,980
Total Functional Expenses$11,332,341$2,626,794$0$13,959,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,959,135
Total Expenses per Audited Statements$13,959,135
Total Expenses per Form 990$13,959,135
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$500,000
Due to Affiliated Companies$425,185
Deferred Compensation$283,582
Deferred Rent$4,785
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederic Chanteau
Formed
1991
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
298
Volunteers
5

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.”

Raw XML AppendixShowing 400 of 670 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/GrossReceiptsAmt014260613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012683
IRS990/InsuranceGrp/ProgramServicesAmt072418
IRS990/InsuranceGrp/TotalAmt085101
IRS990/InterestGrp/ManagementAndGeneralAmt043888
IRS990/InterestGrp/ProgramServicesAmt01092
IRS990/InterestGrp/TotalAmt044980
IRS990/InvestmentIncomeGrp/ExclusionAmt03967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063770
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01596896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482618
IRS990/LandBldgEquipCostOrOtherBssAmt02079514
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt065625
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/BOYAmt016886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013277
IRS990/NetAssetsOrFundBalancesBOYAmt0281788
IRS990/NetAssetsOrFundBalancesEOYAmt0523113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0378438
IRS990/OccupancyGrp/ProgramServicesAmt0342961
IRS990/OccupancyGrp/TotalAmt0721399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070504
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263302
IRS990/OfficeExpensesGrp/TotalAmt0333806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393348
IRS990/OtherAssetsTotalGrp/EOYAmt0385281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0646120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0661942
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335115
IRS990/OtherExpensesGrp/ProgramServicesAmt0136036
IRS990/OtherExpensesGrp/ProgramServicesAmt1146777
IRS990/OtherExpensesGrp/ProgramServicesAmt264138
IRS990/OtherExpensesGrp/ProgramServicesAmt364535
IRS990/OtherExpensesGrp/TotalAmt0222946
IRS990/OtherExpensesGrp/TotalAmt1173603
IRS990/OtherExpensesGrp/TotalAmt2149514
IRS990/OtherExpensesGrp/TotalAmt399650
IRS990/OtherLiabilitiesGrp/BOYAmt01107753
IRS990/OtherLiabilitiesGrp/EOYAmt01213552
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0622753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1141903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0622753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1141903
IRS990/OtherRevenueTotalAmt0764656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0983013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07399742
IRS990/OtherSalariesAndWagesGrp/TotalAmt08382755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0549984
IRS990/PayrollTaxesGrp/TotalAmt0664994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038957
IRS990/PensionPlanContributionsGrp/TotalAmt050805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131089
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/RelatedOrExemptFuncIncomeAmt01177051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1951412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01177051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1951412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146932
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT BEHAVIORAL HEALTH SERVICES - PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS WITH MENTAL ILLNESS. $464,265 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01285489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01032077
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. $101,481 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0753592
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01249901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08438932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018434
IRS990/PYOtherExpensesAmt03242792
IRS990/PYOtherRevenueAmt0594732
IRS990/PYProgramServiceRevenueAmt02349420
IRS990/PYRevenuesLessExpensesAmt020481
IRS990/PYSalariesCompEmpBnftPaidAmt08138245
IRS990/PYTotalExpensesAmt011381037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011401518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0758073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011145118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08438932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07966900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07634077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06415255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041600282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010817265
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0764656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0594732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0474293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0397574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0405024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02636279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94000
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt041600282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011145118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08438932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07966900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07634077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06415255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041600282
IRS990ScheduleA/TotalSupportAmt044253400
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/BookValueAmt0442514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01510708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01953222
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013959135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126292
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089311

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,370,465
Liabilities
$3,847,352
Net assets
$523,113
Revenue
$14,194,988
Expenses
$13,959,135
Net income
$235,853
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
2019Detailed filing. Detailed filing data is available for this year.$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