Civic Intelligence

La Frontera Center Inc

990 • Fiscal year 2014 • EIN 86-0215009

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization Profilewww.lafrontera.org

View Organization Page

504 W 29th StreetTucson, AZ 85713

(520) 884-9920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.25x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

41st percentile

2.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$357,258

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$18,849,596

Down $12,248,894 (-39%) from 2013

Net Assets

Down

$5,416,461

Down $11,382,586 (-68%) from 2013

Liabilities

Down

$13,433,135

Down $866,308 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

$53,442,972

No earlier filing loaded for comparison.

Expenses

Up

$52,275,153

Up $1,368,649 (+2.7%) from 2013

Net Income

$1,167,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2010: $27,063,352Liabilities 2010: $13,510,498Net Assets 2010: $13,552,8542010Assets 2012: $24,429,570Liabilities 2012: $8,814,906Net Assets 2012: $15,614,6642012Assets 2013: $31,098,490Liabilities 2013: $14,299,443Net Assets 2013: $16,799,0472013Assets 2014: $18,849,596Liabilities 2014: $13,433,135Net Assets 2014: $5,416,4612014Assets 2015: $22,359,986Liabilities 2015: $13,128,681Net Assets 2015: $9,231,3052015Assets 2016: $25,593,286Liabilities 2016: $12,859,981Net Assets 2016: $12,733,3052016Assets 2017: $19,982,534Liabilities 2017: $7,827,250Net Assets 2017: $12,155,2842017Assets 2019: $23,931,201Liabilities 2019: $7,961,297Net Assets 2019: $15,969,9042019Assets 2020: $29,946,918Liabilities 2020: $12,211,859Net Assets 2020: $17,735,0592020Assets 2021: $33,710,771Liabilities 2021: $13,508,088Net Assets 2021: $20,202,6832021Assets 2022: $34,852,598Liabilities 2022: $13,794,257Net Assets 2022: $21,058,3412022Assets 2024: $41,155,718Liabilities 2024: $16,898,644Net Assets 2024: $24,257,0742024

Highlighted filing

2014

Assets$18,849,596
Liabilities$13,433,135
Net Assets$5,416,461
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $65,381,0292010Expenses 2012: $52,272,5022012Expenses 2013: $50,906,5042013Revenue 2014: $53,442,972Expenses 2014: $52,275,153Net Income 2014: $1,167,8192014Revenue 2015: $58,522,554Expenses 2015: $56,399,880Net Income 2015: $2,122,6742015Revenue 2016: $49,297,084Expenses 2016: $46,120,089Net Income 2016: $3,176,9952016Revenue 2017: $45,579,711Expenses 2017: $46,147,891Net Income 2017: -$568,1802017Revenue 2019: $42,119,690Expenses 2019: $40,243,339Net Income 2019: $1,876,3512019Revenue 2020: $41,083,974Expenses 2020: $39,318,819Net Income 2020: $1,765,1552020Revenue 2021: $43,972,951Expenses 2021: $41,479,187Net Income 2021: $2,493,7642021Revenue 2022: $40,853,697Expenses 2022: $39,809,925Net Income 2022: $1,043,7722022Revenue 2024: $43,453,779Expenses 2024: $42,588,659Net Income 2024: $865,1202024

Highlighted filing

2014

Revenue$53,442,972
Expenses$52,275,153
Net Income$1,167,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$53,442,972
Mission and Program Overview

Mission

None

To provide a full continuum of behavioral health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,890,516$10,475,588▼ $414,928
Other Notes and Loans Receivable, Net$4,574,877$3,679,721▼ $895,156
Investments in Publicly Traded Securities$1,298,491$1,446,090▲ $147,599
Accounts Receivable$1,181,403$1,146,924▼ $34,479
Cash and Non-Interest-Bearing Accounts$10,088,375$1,123,298▼ $8,965,077
Prepaid Expenses and Deferred Charges$529,398$556,916▲ $27,518
Investments Other Securities$5,000$5,000→ $0
Savings and Temporary Cash Investments$1,007,518$1,217▼ $1,006,301
Total Assets$31,098,490$18,849,596▼ $12,248,894
Other Assets Total$1,522,912$414,842▼ $1,108,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,197,643$5,570,892▼ $626,751
Accounts Payable and Accrued Expenses$6,007,413$4,941,566▼ $1,065,847
Other Liabilities$1,839,551$2,745,878▲ $906,327
Deferred Revenue$254,836$174,799▼ $80,037
Total Liabilities$14,299,443$13,433,135▼ $866,308
Net Assets / Fund Balance
Unrestricted Net Assets$16,799,047$5,416,461▼ $11,382,586
Total Net Assets Fund Balance$16,799,047$5,416,461▼ $11,382,586
Total Liabilities and Net Assets / Fund Balance$31,098,490$18,849,596▼ $12,248,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,795,226$5,352,433$13,147,659
Equipment$399,819$3,168,893$3,568,712
Land$2,248,703-$2,248,703
Other Land Buildings$31,840-$31,840
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel RanieriPresident/CEOFT$357,258$357,258
Wen-Hui CaiMedical DirectorFT$311,385$311,385
Victoria SoyannwoStaff PsychiatristFT$244,750$244,750
Kathy WellsVP/COOFT$212,306$212,306
Steven Diez De PinosStaff PsychiatristFT$167,779$167,779
Mary Fuller-FougerousseStaff PsychiatristFT$162,811$162,811
Michael PrudenceCFOFT$152,302$152,302

Board Members and Trustees

NameTitle
Kevin HeathChair
Frank ValenzuelaVice Chair
Al DancilDirector
George LarsenDirector
Gerry BealDirector
Gino TurrubiartesDirector
Guy VetranoDirector
Jim CraftDirector
Pamela CrimDirector
Steven HolmesDirector
Suzan CostichDirector
Lois BloomEx-Officio
Maria Elena McElroyEx-Officio
Susan AgrilloSecretary
Celestino FernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Susan C Sehn MDMedical-$205,795
Patty Kane MDMedical-$136,540
Mary SchaferMedical-$125,970
Priscilla TellisMedical-$124,065
Veeraiah C KaramanchiMedical-$117,058
Revenue and Support

Revenue Composition

Contributions and Grants
$57,339
Program Service Revenue
$53,132,683
Investment Income
$252,950
Other Revenue
$0
All Other Contributions
$36,843
Change in Net Assets
$1,167,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,442,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,211
Total Revenue per Audited Statements
$53,543,183
Total Revenue per Form 990
$53,442,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,442,010
Other Expenses$24,833,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,008,600$2,963,214-$22,971,814
Fees for Services Other$17,471,021$147,775-$17,618,796
Occupancy$1,642,549$439,177-$2,081,726
Payroll Taxes$1,728,257$294,340-$2,022,597
Other Employee Benefits$1,673,504$264,535-$1,938,039
Insurance$664,944$139,924-$804,868
Depreciation Depletion$499,168$294,171-$793,339
Current Officers, Directors, Trustees, and Key Employees-$509,560-$509,560
Travel$345,448$98,468-$443,916
Fees for Services Accounting-$79,720-$79,720
Fees for Services Legal$850$52,726-$53,576
Fees for Service Investment Mgmnt Fees$1,000$47,098-$48,098
Advertising$7,826$6,648-$14,474
Other Expenses$7,822$349,647-$7,822
Total Functional Expenses$46,297,038$5,978,115$0$52,275,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$64,925,769
Expenses per Audited Statements$52,275,153
Total Expenses per Form 990$52,275,153
Expenses Not Reported on Form 990$12,650,616
Expenses Not Reported on Financial Statements$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
Claims and behavioral health care services payable$2,640,233
Due to Tucson International Mariachi Conference$105,645

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2012-01-31$4,595,000Series 2005 and Series 2007 Replacement Revenue Bonds
B-2013-01-30$2,248,000Acquisition of new facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the LFC Finance Committee before it is filed.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors must disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Organization engages with independent third parties to determine appropriate compensation arrangements.”

Form 990, Part VI, Section C, line 19

“The Organization's governing and related documents are available upon request.”

Filing and Contact Details

Filer

EIN
86-0215009
Phone
5208849920

Signing Officer

Name
Michael Prudence
Title
CFO
Phone
5208385532
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Ranieri
Formed
1968
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
735
Volunteers
0

Preparer

Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Purchased Services: Program service expenses 17,471,021. Management and general expenses 147,775. Fundraising expenses 0. Total expenses 17,618,796.”

Form 990, Part XI, line 9:

“Reversal of GAAP allowance for doubtful accounts -12,650,616.”

Financial Statement Notes

Part X, Line 2:

“The Center is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the accompanying financial statements for federal and state income taxes. Management is not aware of any matters which would cause the Center to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. The Center recognizes interest and penalties related to unrecognized tax benefits in administrative and general expenses and accounts payable and accrued expenses in the accompanying financial statements. During the years ended June 30, 2014 and 2013, the Center did not recognize any interest and penalties.”

Part XII, Line 2D - Other Adjustments:

“Reversal of GAAP allowance for doubtful accounts 12,650,616.”

Raw XML AppendixShowing 400 of 1,133 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/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Heath
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Valenzuela
IRS990/Form990PartVIISectionAGrp/PersonNm2Celestino Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Agrillo
IRS990/Form990PartVIISectionAGrp/PersonNm4Lois Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm5Maria Elena McElroy
IRS990/Form990PartVIISectionAGrp/PersonNm6Gerry Beal
IRS990/Form990PartVIISectionAGrp/PersonNm7Guy Vetrano
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Craft
IRS990/Form990PartVIISectionAGrp/PersonNm9Al Dancil
IRS990/Form990PartVIISectionAGrp/PersonNm10George Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm12Suzan Costich
IRS990/Form990PartVIISectionAGrp/PersonNm13Gino Turrubiartes
IRS990/Form990PartVIISectionAGrp/PersonNm14Pamela Crim
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel Ranieri
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Prudence
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathy Wells
IRS990/Form990PartVIISectionAGrp/PersonNm18Steven Diez De Pinos
IRS990/Form990PartVIISectionAGrp/PersonNm19Victoria Soyannwo
IRS990/Form990PartVIISectionAGrp/PersonNm20Wen-Hui Cai
IRS990/Form990PartVIISectionAGrp/PersonNm21Mary Fuller-Fougerousse
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15357258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17212306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19244750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20311385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21162811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Staff Psychiatrist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07352
IRS990/GrossReceiptsAmt053442972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0139924
IRS990/InsuranceGrp/ProgramServicesAmt0664944
IRS990/InsuranceGrp/TotalAmt0804868
IRS990/InvestmentIncomeGrp/ExclusionAmt0245598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01298491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01446090
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08521326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010890516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010475588
IRS990/LandBldgEquipCostOrOtherBssAmt018996914
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06197643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05570892
IRS990/NetAssetsOrFundBalancesBOYAmt016799047
IRS990/NetAssetsOrFundBalancesEOYAmt05416461
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0439177
IRS990/OccupancyGrp/ProgramServicesAmt01642549
IRS990/OccupancyGrp/TotalAmt02081726
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01522912
IRS990/OtherAssetsTotalGrp/EOYAmt0414842
IRS990/OtherChangesInNetAssetsAmt0-12650616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01673504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01938039
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2General and Operating
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349647
IRS990/OtherExpensesGrp/ProgramServicesAmt01121965
IRS990/OtherExpensesGrp/ProgramServicesAmt1886257
IRS990/OtherExpensesGrp/ProgramServicesAmt2237827
IRS990/OtherExpensesGrp/ProgramServicesAmt37822
IRS990/OtherExpensesGrp/TotalAmt01330094
IRS990/OtherExpensesGrp/TotalAmt1969240
IRS990/OtherExpensesGrp/TotalAmt2587474
IRS990/OtherExpensesGrp/TotalAmt37822
IRS990/OtherLiabilitiesGrp/BOYAmt01839551
IRS990/OtherLiabilitiesGrp/EOYAmt02745878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02963214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020008600
IRS990/OtherSalariesAndWagesGrp/TotalAmt022971814
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04574877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03679721
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0294340
IRS990/PayrollTaxesGrp/ProgramServicesAmt01728257
IRS990/PayrollTaxesGrp/TotalAmt02022597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0529398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0556916
IRS990/PrincipalOfficerNm0Daniel J Ranieri
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Contracts from Governmen
IRS990/ProgramServiceRevenueGrp/Desc1Client Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045481476

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,849,596
Liabilities
$13,433,135
Net assets
$5,416,461
Revenue
$53,442,972
Expenses
$52,275,153
Net income
$1,167,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$16.9$24.3$43.5$42.6$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$13.8$21.1$40.9$39.8$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$13.5$20.2$44.0$41.5$2.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$12.2$17.7$41.1$39.3$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$7.96$16.0$42.1$40.2$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$7.83$12.2$45.6$46.1$0.57
2016Detailed filing. Detailed filing data is available for this year.$25.6$12.9$12.7$49.3$46.1$3.18
2015Detailed filing. Detailed filing data is available for this year.$22.4$13.1$9.23$58.5$56.4$2.12
2014Detailed filing. Detailed filing data is available for this year.$18.8$13.4$5.42$53.4$52.3$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$14.3$16.8$50.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$8.81$15.6$52.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$13.5$13.6$65.4