Civic Intelligence

Psycomp Care

990 • Fiscal year 2018 • EIN 52-1729649

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

Organization ProfileN/A
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

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$307,365

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 174.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,616

Down $1,610 (-5.9%) from 2017

Net Assets

Up

-$25,597

Up $1,759 (+6.4%) from 2017

Liabilities

Down

$51,213

Down $3,369 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Down

$175,844

Down $29,960 (-15%) from 2017

Expenses

Down

$174,085

Down $28,995 (-14%) from 2017

Net Income

Down

$1,759

Down $965 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $23,726Liabilities 2010: $1,133,859Net Assets 2010: -$1,110,1332010Assets 2011: $26,091Liabilities 2011: $80,578Net Assets 2011: -$54,4872011Assets 2012: $40,923Liabilities 2012: $82,989Net Assets 2012: -$42,0662012Assets 2013: $26,013Liabilities 2013: $62,005Net Assets 2013: -$35,9922013Assets 2014: $11,089Liabilities 2014: $45,211Net Assets 2014: -$34,1222014Assets 2015: $14,029Liabilities 2015: $46,392Net Assets 2015: -$32,3632015Assets 2016: $19,691Liabilities 2016: $49,771Net Assets 2016: -$30,0802016Assets 2017: $27,226Liabilities 2017: $54,582Net Assets 2017: -$27,3562017Assets 2018: $25,616Liabilities 2018: $51,213Net Assets 2018: -$25,5972018Assets 2019: $28,631Liabilities 2019: $50,699Net Assets 2019: -$22,0682019Assets 2020: $0Liabilities 2020: $21,236Net Assets 2020: -$21,2362020Assets 2021: $6,823Liabilities 2021: $26,805Net Assets 2021: -$19,9822021Assets 2022: $4,913Liabilities 2022: $23,293Net Assets 2022: -$18,3802022Assets 2023: $7,683Liabilities 2023: $22,735Net Assets 2023: -$15,0522023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$25,616
Liabilities$51,213
Net Assets-$25,597
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $380,0342010Expenses 2011: $329,4412011Revenue 2012: $349,893Expenses 2012: $337,472Net Income 2012: $12,4212012Revenue 2013: $254,574Expenses 2013: $248,500Net Income 2013: $6,0742013Revenue 2014: $164,146Expenses 2014: $162,276Net Income 2014: $1,8702014Revenue 2015: $168,531Expenses 2015: $166,772Net Income 2015: $1,7592015Revenue 2016: $182,138Expenses 2016: $179,855Net Income 2016: $2,2832016Revenue 2017: $205,804Expenses 2017: $203,080Net Income 2017: $2,7242017Revenue 2018: $175,844Expenses 2018: $174,085Net Income 2018: $1,7592018Revenue 2019: $196,196Expenses 2019: $192,667Net Income 2019: $3,5292019Revenue 2020: $167,662Expenses 2020: $166,830Net Income 2020: $8322020Revenue 2021: $178,810Expenses 2021: $177,556Net Income 2021: $1,2542021Revenue 2022: $192,889Expenses 2022: $191,287Net Income 2022: $1,6022022Revenue 2023: $155,922Expenses 2023: $152,594Net Income 2023: $3,3282023Revenue 2024: $15,052Expenses 2024: $0Net Income 2024: $15,0522024

Highlighted filing

2018

Revenue$175,844
Expenses$174,085
Net Income$1,759
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
$175,844
Mission and Program Overview

Mission

To provide psychiatric services to the chronically mentally ill and individuals in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,875$5,875→ $0
Cash and Non-Interest-Bearing Accounts$1,700$4,830▲ $3,130
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$27,226$25,616▼ $1,610
Other Assets Total$19,651$14,911▼ $4,740
Liabilities
Accounts Payable and Accrued Expenses$40,008$36,639▼ $3,369
Other Liabilities$14,574$14,574→ $0
Total Liabilities$54,582$51,213▼ $3,369
Net Assets / Fund Balance
Unrestricted Net Assets$-27,356$-25,597▲ $1,759
Total Net Assets Fund Balance$-27,356$-25,597▲ $1,759
Total Liabilities and Net Assets / Fund Balance$27,226$25,616▼ $1,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,964$28,964
Other Assets Org$14,911--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Rebeca GonzalezChief Financial Officer$121,301$121,301
Bruce Morgan CasnerChair$4,000$4,000
William NeugroschelSecretary$4,000$4,000

Board Members and Trustees

NameTitle
Frederic B ChanteauCEO
Dwight DoneskyPhysician

Highest Paid Contractors

ContractorServicesLocationCompensation
Dwight DoneskyPhysician Services7502 VALE STREET, Chevy Chase, MD 20815$133,840
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,844
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$171,140--$171,140
Other Expenses-$2,945-$2,945
Total Functional Expenses$171,140$2,945$0$174,085
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
Due to Affiliated Companies$14,574
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

“Psycomp care pays for executive leadership through the affiliated sante group management contract.”

Form 990, Part VI, Section C, Line 18

“Form 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
Psycomp Care
EIN
52-1729649
Phone
3015726585
Address
12200 TECH ROAD NO 330, SILVER SPRING, MD 20904
Doing Business As
Sante Medical Associates

Signing Officer

Name
Rebeca Gonzalez
Title
CFO
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
3
Independent Board Members
0
Employees
0
Volunteers
0

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 IX, Line 11G

“Contract services: program service expenses 171,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,140.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Psycomp care (sma) follows the provisions of the fasb asc, accounting for income taxes. This topic requires sma to recognize or disclose any tax positions that would result in unrecognized tax benefits. Sma has no positions that would require disclosure or recognition under the topic. Sma's income tax returns for fiscal years after june 30, 2014 are subject to examination by irs and state taxing authorities.”

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1282993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDERIC B CHANTEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DWIGHT DONESKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0307365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1290255
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS RECEIVED AND REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PSYCOMP CARE PAYS FOR EXECUTIVE LEADERSHIP THROUGH THE AFFILIATED SANTE GROUP MANAGEMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON GUIDESTAR. OTHER FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 171,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE AFFILIATED SANTE GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE AFFILIATED SANTE GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THOMAS HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW HAMPSHIRE HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521729566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1520966155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2030463073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3201044089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COMMUNITY BASED OUTPATIENT PSYCHIATRIC SERVICES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RE/HABILIATION SERVICES FOR INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012200 TECH ROAD SUITE 330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112200 TECH ROAD SUITE 330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt212200 TECH ROAD SUITE 330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt312200 TECH ROAD SUITE 330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SILVER SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SILVER SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SILVER SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SILVER SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd320904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027226
IRS990/TotalAssetsEOYAmt025616
IRS990/TotalAssetsGrp/BOYAmt027226
IRS990/TotalAssetsGrp/EOYAmt025616
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054582
IRS990/TotalLiabilitiesEOYAmt051213
IRS990/TotalLiabilitiesGrp/BOYAmt054582
IRS990/TotalLiabilitiesGrp/EOYAmt051213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25597

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,616
Liabilities
$51,213
Net assets
-$25,597
Revenue
$175,844
Expenses
$174,085
Net income
$1,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.16$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.20$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.03$0.18$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.03$0.21$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.03$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.03$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.04$0.25$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$0.35$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.08$0.05$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$1.13$1.11$0.38