Civic Intelligence

La Frontera Center Inc

990 • Fiscal year 2016 • EIN 86-0215009

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.lafronteraaz.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

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

64th percentile

6.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$403,515

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$25,593,286

Up $3,233,300 (+14%) from 2015

Net Assets

Up

$12,733,305

Up $3,502,000 (+38%) from 2015

Liabilities

Down

$12,859,981

Down $268,700 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Down

$49,297,084

Down $9,225,470 (-16%) from 2015

Expenses

Down

$46,120,089

Down $10,279,791 (-18%) from 2015

Net Income

Up

$3,176,995

Up $1,054,321 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2016

Assets$25,593,286
Liabilities$12,859,981
Net Assets$12,733,305
Open 2016 Filing

Operations Trend

Revenue Growth17th 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 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

2016

Revenue$49,297,084
Expenses$46,120,089
Net Income$3,176,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$49,297,084
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$9,848,692$9,579,082▼ $269,610
Cash and Non-Interest-Bearing Accounts$5,616,825$7,707,217▲ $2,090,392
Accounts Receivable$2,042,818$4,554,474▲ $2,511,656
Other Notes and Loans Receivable, Net$3,257,524$1,939,892▼ $1,317,632
Prepaid Expenses and Deferred Charges$428,358$516,541▲ $88,183
Savings and Temporary Cash Investments$3,354$1,352▼ $2,002
Total Assets$22,359,986$25,593,286▲ $3,233,300
Other Assets Total$1,162,415$1,294,728▲ $132,313
Liabilities
Accounts Payable and Accrued Expenses$5,055,467$4,801,395▼ $254,072
Mortgage Notes Payable Secured by Investment Property$4,922,741$4,252,871▼ $669,870
Deferred Revenue$195,599$3,640,371▲ $3,444,772
Other Liabilities$2,954,874$165,344▼ $2,789,530
Total Liabilities$13,128,681$12,859,981▼ $268,700
Net Assets / Fund Balance
Unrestricted Net Assets$9,231,305$12,733,305▲ $3,502,000
Total Net Assets Fund Balance$9,231,305$12,733,305▲ $3,502,000
Total Liabilities and Net Assets / Fund Balance$22,359,986$25,593,286▲ $3,233,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,888,937$6,491,604$13,380,541
Equipment$422,472$3,330,153$3,752,625
Land$2,248,703-$2,248,703
Other Land Buildings$18,970-$18,970
Other Assets Org$270--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RanieriPresident/CEOPT$393,565$9,950$403,515
Cai Wen-HuiMedical DirectorFT$311,726$2,153$313,879
Victoria SoyannwoStaff PsychiatristFT$257,876$15,535$273,411
Kathy WellsVP/COOPT$197,204$1,312$198,516
Michael PrudenceCFOPT$169,218$8,059$177,277
Justine ConfinoStaff PsychiatristFT$169,448$7,079$176,527
Amy BarnardStaff PsychiatristFT$152,813$7,463$160,276
Melanie RomoStaff PsychiatristFT$148,484$6,447$154,931
Steven LongStaff PsychiatristFT$127,323$10,101$137,424

Board Members and Trustees

NameTitle
Celestino FernandezChair
Suzan CostichVice Chair
Al DancilDirector
Autumn RentmeesterDirector
Captain Paul SayreDirector
George LarsenDirector
Guy VetranoDirector
Lt Col Michael RiordanDirector
Marcelino C FloresDirector
Rocio M GalvezDirector
Steven D HolmesDirector
Frank ValenzuelaEx-Officio
Patrick O'HaginMal
Pam CrimSecretary
Gerry BealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark Hill PLCMedical7712 Caminito Liliana, Tucson, AZ 92129$285,246
Susan C Sehn MDLegal14850 N Scottsdale Rd, Scottsdale, AZ 85254$217,821
Veeraiah C KarumanchiMedical11400 W Rudasill Rd, Tucson, AZ 85726$213,800
Patty Kane MDMedical4750 E Calle Chueca, Tucson, AZ 85718$204,703
-Medical4921 E Adams, Tucson, AZ 85712$142,140
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,802
Program Service Revenue
$47,108,055
Investment Income
$188,227
Other Revenue
$0
All Other Contributions
$1,947,724
Change in Net Assets
$3,176,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,297,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$325,005
Total Revenue per Audited Statements
$49,622,089
Total Revenue per Form 990
$49,297,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,535,573
Other Expenses$15,584,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,050,344$4,135,588-$26,185,932
Fees for Services Other$6,804,353$279,438-$7,083,791
Occupancy$1,956,001$433,271-$2,389,272
Other Employee Benefits$1,892,456$372,157-$2,264,613
Payroll Taxes$1,776,145$308,883-$2,085,028
Insurance$812,582$175,344-$987,926
Depreciation Depletion$469,848$253,405-$723,253
Fees for Services Legal$33,015$543,871-$576,886
Travel$308,017$82,381-$390,398
Fees for Services Accounting-$88,503-$88,503
Fees for Service Investment Mgmnt Fees$1,000$31,243-$32,243
Advertising$16,008$6,683-$22,691
Other Expenses$5,200$436,092-$5,200
Total Functional Expenses$38,778,167$7,341,922$0$46,120,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,120,089
Total Expenses per Audited Statements$46,120,089
Total Expenses per Form 990$46,120,089
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
Due to Tucson International Mariachi Conference$165,344

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of Pima County2012-01-31$7,800,000Series 2005 and 2007 Replacement Revenue Bonds/Acquisition of New Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,800,000$4,530,392-$54,608

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

Filer Name
La Frontera Center Inc
EIN
86-0215009
Phone
5208849920
Address
504 W 29th Street, Tucson, AZ 85713

Signing Officer

Name
Michael Prudence
Title
CFO
Phone
5208385532
Signed
2017-02-13
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
849
Volunteers
6

Preparer

Firm
Keegan Linscott & Kenon PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Purchased Services: Program service expenses 6,804,353. Management and general expenses 279,438. Fundraising expenses 0. Total expenses 7,083,791.”

Form 990, Part XI, line 9:

“GAAP revenue for reversal of doubtful accounts 232,536.”

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. Income from certain activities not directly related to the Center's tax exempt purpose however, may be subject to taxation as unrelated business income. 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 Center'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, 2016 and 2015, the Center did not recognize any interest and penalties.”

Part XI, Line 2D - Other Adjustments:

“GAAP revenue for reversal of doubtful accounts 232,536.”

Raw XML AppendixShowing 400 of 1,213 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310101
IRS990/Form990PartVIISectionAGrp/PersonNm0Celestino Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzan Costich
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerry Beal
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Crim
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Valenzuela
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick O'Hagin
IRS990/Form990PartVIISectionAGrp/PersonNm6Guy Vetrano
IRS990/Form990PartVIISectionAGrp/PersonNm7Captain Paul Sayre
IRS990/Form990PartVIISectionAGrp/PersonNm8Al Dancil
IRS990/Form990PartVIISectionAGrp/PersonNm9George Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven D Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm11Lt Col Michael Riordan
IRS990/Form990PartVIISectionAGrp/PersonNm12Rocio M Galvez
IRS990/Form990PartVIISectionAGrp/PersonNm13Autumn Rentmeester
IRS990/Form990PartVIISectionAGrp/PersonNm14Marcelino C Flores
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel Ranieri
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathy Wells
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Prudence
IRS990/Form990PartVIISectionAGrp/PersonNm18Cai Wen-Hui
IRS990/Form990PartVIISectionAGrp/PersonNm19Victoria Soyannwo
IRS990/Form990PartVIISectionAGrp/PersonNm20Justine Confino
IRS990/Form990PartVIISectionAGrp/PersonNm21Amy Barnard
IRS990/Form990PartVIISectionAGrp/PersonNm22Melanie Romo
IRS990/Form990PartVIISectionAGrp/PersonNm23Steven Long
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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/ReportableCompFromOrgAmt15395426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16197720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17169820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18312119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19258173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20169871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21153573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22148574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23127323
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5MAL
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/TitleTxt16VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt22Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt23Staff Psychiatrist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02370
IRS990/GrossReceiptsAmt049297084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175344
IRS990/InsuranceGrp/ProgramServicesAmt0812582
IRS990/InsuranceGrp/TotalAmt0987926
IRS990/InvestmentIncomeGrp/ExclusionAmt0185857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09821757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09848692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09579082
IRS990/LandBldgEquipCostOrOtherBssAmt019400839
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04252871
IRS990/NetAssetsOrFundBalancesBOYAmt09231305
IRS990/NetAssetsOrFundBalancesEOYAmt012733305
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0433271
IRS990/OccupancyGrp/ProgramServicesAmt01956001
IRS990/OccupancyGrp/TotalAmt02389272
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01162415
IRS990/OtherAssetsTotalGrp/EOYAmt01294728
IRS990/OtherChangesInNetAssetsAmt0232536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0372157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01892456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02264613
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2General and Operating
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2436092
IRS990/OtherExpensesGrp/ProgramServicesAmt01383445
IRS990/OtherExpensesGrp/ProgramServicesAmt11019563
IRS990/OtherExpensesGrp/ProgramServicesAmt2250190
IRS990/OtherExpensesGrp/ProgramServicesAmt35200
IRS990/OtherExpensesGrp/TotalAmt01530666
IRS990/OtherExpensesGrp/TotalAmt11067405
IRS990/OtherExpensesGrp/TotalAmt2686282
IRS990/OtherExpensesGrp/TotalAmt35200
IRS990/OtherLiabilitiesGrp/BOYAmt02954874
IRS990/OtherLiabilitiesGrp/EOYAmt0165344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04135588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022050344
IRS990/OtherSalariesAndWagesGrp/TotalAmt026185932
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03257524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01939892
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0308883
IRS990/PayrollTaxesGrp/ProgramServicesAmt01776145
IRS990/PayrollTaxesGrp/TotalAmt02085028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0428358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0516541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,593,286
Liabilities
$12,859,981
Net assets
$12,733,305
Revenue
$49,297,084
Expenses
$46,120,089
Net income
$3,176,995
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
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