Civic Intelligence

Fsl Programs Inc

990 • Fiscal year 2012 • EIN 86-0411904

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

1201 E Thomas Road85014
Siviq Scores

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

Liabilities / Assets

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,629,067

Down $898,183 (-25%) from 2011

Net Assets

Up

$752,959

Up $741,083 (+6240%) from 2011

Liabilities

Down

$1,876,108

Down $1,639,266 (-47%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,005,204

Up $122,272 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,426,968Liabilities 2010: $3,249,006Net Assets 2010: $177,9622010Assets 2011: $3,527,250Liabilities 2011: $3,515,374Net Assets 2011: $11,8762011Assets 2012: $2,629,067Liabilities 2012: $1,876,108Net Assets 2012: $752,9592012Assets 2013: $2,444,942Liabilities 2013: $2,322,075Net Assets 2013: $122,8672013Assets 2014: $2,529,268Liabilities 2014: $2,383,928Net Assets 2014: $145,3402014Assets 2015: $2,372,310Liabilities 2015: $2,383,759Net Assets 2015: -$11,4492015Assets 2016: $2,557,604Liabilities 2016: $1,792,691Net Assets 2016: $764,9132016Assets 2017: $2,786,525Liabilities 2017: $1,861,178Net Assets 2017: $925,3472017Assets 2018: $2,722,332Liabilities 2018: $1,538,117Net Assets 2018: $1,184,2152018Assets 2019: $2,422,332Liabilities 2019: $1,408,112Net Assets 2019: $1,014,2202019Assets 2020: $4,238,388Liabilities 2020: $2,592,307Net Assets 2020: $1,646,0812020Assets 2021: $5,562,893Liabilities 2021: $2,663,094Net Assets 2021: $2,899,7992021Assets 2022: $6,940,917Liabilities 2022: $3,212,678Net Assets 2022: $3,728,2392022Assets 2023: $6,705,933Liabilities 2023: $3,396,074Net Assets 2023: $3,309,8592023Assets 2024: $7,410,193Liabilities 2024: $3,579,181Net Assets 2024: $3,831,0122024

Highlighted filing

2012

Assets$2,629,067
Liabilities$1,876,108
Net Assets$752,959

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,782,1172010Expenses 2011: $11,882,9322011Expenses 2012: $12,005,2042012Expenses 2013: $12,148,6942013Revenue 2014: $11,324,561Expenses 2014: $11,312,506Net Income 2014: $12,0552014Revenue 2015: $11,669,232Expenses 2015: $11,826,020Net Income 2015: -$156,7882015Revenue 2016: $12,502,374Expenses 2016: $11,726,012Net Income 2016: $776,3622016Revenue 2017: $11,841,667Expenses 2017: $11,681,233Net Income 2017: $160,4342017Revenue 2018: $12,524,364Expenses 2018: $12,265,496Net Income 2018: $258,8682018Revenue 2019: $11,863,859Expenses 2019: $12,033,854Net Income 2019: -$169,9952019Revenue 2020: $13,060,751Expenses 2020: $11,678,890Net Income 2020: $1,381,8612020Revenue 2021: $15,840,626Expenses 2021: $14,658,644Net Income 2021: $1,181,9822021Revenue 2022: $15,687,160Expenses 2022: $14,858,720Net Income 2022: $828,4402022Revenue 2023: $12,182,713Expenses 2023: $12,501,951Net Income 2023: -$319,2382023Revenue 2024: $10,886,367Expenses 2024: $10,266,072Net Income 2024: $620,2952024

Highlighted filing

2012

Revenue-
Expenses$12,005,204
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$12,771,424
Mission and Program Overview

Mission

To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.

Major Activities

Activity 2
Community living resources (clr) is a compilation of services designed to help ensure the provision of quality care in assisted living facilities, as determined by arizona long term care services (altcs) health plans and the arizona department of health services (adhs). There are three classifications of licensed assisted living facilities (alf), each based on a maximum number of individuals licensed to be served in the facility: foster care (afc) - 1-4 residentsassisted living homes (alh) - 1-10 residentsassisted living centers (alc) - 11 or more residents (cont. On sch o)total number of contracted alf's for three altcs health plans: 851adult foster care (afc) - 64assisted living homes (alh) - 720assisted living centers (alc) - 67 service components and data for fy 2011/2012 include the following:monitoring and investigative services provided on a contractual basis for three altcs health plans to ensure compliance with adhs licensure regulations. Each home is monitored once per year to ensure compliance of adhs regulations. Investigations are referred by contracted health plans and are dependent upon number of requests. Number of investigative request has declined, and the only requests have been from mercy care and evercare (scan is performing their own investigations). Total number of monitoring visits - 851total number of investigative visits - 1assisted living training is a certified training program approved by adhs and licensed by arizona state board for private postsecondary education to train certified caregivers and managers for assisted living facilities. The certified caregiver/manager training program is offered once per month (or based on number of student enrollments, 8 or more required) for 74 clock hours. Total number of students attended trainings during fy 2011/2012 - 87.adult foster care home (afc) altcs client billing clr processes sponsor payments and acts as a payee (ssi, ssa checks), on behalf of two health plans (mercy care and scan), for residents who do not have a family member or poa, and who reside in contracted afc homes. Total number of payee clients served - 18.
Activity 3
Fsl programs home health agency is a medicare certified, state licensed program that provides intermittent medically necessary skilled nursing, therapy, social services and home health aide services that allow patients throughout the phoenix metropolitan area to remain safely and comfortably at home. In january 2011, fsl home health agency began a new program for skilled hourly care for ventilator dependent clients. This program provides much needed skilled nursing services to clients and families in the home setting with most shifts of service lasting within 8-12 hours. Since its inception hours of nursing services to this fragile population has continued to grow. (cont. On sch o)fsl home care program offers a variety of non-medical services to include housekeeping, personal care assistance and chore services all designed to increase or maintain one's ability to live safely in the community. Clients are typically elderly or physically challenged individuals who are on a fixed income and have no financial resources to assist them in paying for services. The maricopa home care/home health programs provided 16,872 home care units to 320 clients and 19,812 skilled nursing, therapy and home health aide units to 623 clients.
Filing and Contact Details

Filer

EIN
86-0411904
Raw XML AppendixShowing 400 of 1,079 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/Activity2/Description0COMMUNITY LIVING RESOURCES (CLR) IS A COMPILATION OF SERVICES DESIGNED TO HELP ENSURE THE PROVISION OF QUALITY CARE IN ASSISTED LIVING FACILITIES, AS DETERMINED BY ARIZONA LONG TERM CARE SERVICES (ALTCS) HEALTH PLANS AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES (ADHS). THERE ARE THREE CLASSIFICATIONS OF LICENSED ASSISTED LIVING FACILITIES (ALF), EACH BASED ON A MAXIMUM NUMBER OF INDIVIDUALS LICENSED TO BE SERVED IN THE FACILITY: FOSTER CARE (AFC) - 1-4 RESIDENTSASSISTED LIVING HOMES (ALH) - 1-10 RESIDENTSASSISTED LIVING CENTERS (ALC) - 11 OR MORE RESIDENTS (CONT. ON SCH O)TOTAL NUMBER OF CONTRACTED ALF'S FOR THREE ALTCS HEALTH PLANS: 851ADULT FOSTER CARE (AFC) - 64ASSISTED LIVING HOMES (ALH) - 720ASSISTED LIVING CENTERS (ALC) - 67 SERVICE COMPONENTS AND DATA FOR FY 2011/2012 INCLUDE THE FOLLOWING:MONITORING AND INVESTIGATIVE SERVICES PROVIDED ON A CONTRACTUAL BASIS FOR THREE ALTCS HEALTH PLANS TO ENSURE COMPLIANCE WITH ADHS LICENSURE REGULATIONS. EACH HOME IS MONITORED ONCE PER YEAR TO ENSURE COMPLIANCE OF ADHS REGULATIONS. INVESTIGATIONS ARE REFERRED BY CONTRACTED HEALTH PLANS AND ARE DEPENDENT UPON NUMBER OF REQUESTS. NUMBER OF INVESTIGATIVE REQUEST HAS DECLINED, AND THE ONLY REQUESTS HAVE BEEN FROM MERCY CARE AND EVERCARE (SCAN IS PERFORMING THEIR OWN INVESTIGATIONS). TOTAL NUMBER OF MONITORING VISITS - 851TOTAL NUMBER OF INVESTIGATIVE VISITS - 1ASSISTED LIVING TRAINING IS A CERTIFIED TRAINING PROGRAM APPROVED BY ADHS AND LICENSED BY ARIZONA STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION TO TRAIN CERTIFIED CAREGIVERS AND MANAGERS FOR ASSISTED LIVING FACILITIES. THE CERTIFIED CAREGIVER/MANAGER TRAINING PROGRAM IS OFFERED ONCE PER MONTH (OR BASED ON NUMBER OF STUDENT ENROLLMENTS, 8 OR MORE REQUIRED) FOR 74 CLOCK HOURS. TOTAL NUMBER OF STUDENTS ATTENDED TRAININGS DURING FY 2011/2012 - 87.ADULT FOSTER CARE HOME (AFC) ALTCS CLIENT BILLING CLR PROCESSES SPONSOR PAYMENTS AND ACTS AS A PAYEE (SSI, SSA CHECKS), ON BEHALF OF TWO HEALTH PLANS (MERCY CARE AND SCAN), FOR RESIDENTS WHO DO NOT HAVE A FAMILY MEMBER OR POA, AND WHO RESIDE IN CONTRACTED AFC HOMES. TOTAL NUMBER OF PAYEE CLIENTS SERVED - 18.
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IRS990/Activity3/Description0FSL PROGRAMS HOME HEALTH AGENCY IS A MEDICARE CERTIFIED, STATE LICENSED PROGRAM THAT PROVIDES INTERMITTENT MEDICALLY NECESSARY SKILLED NURSING, THERAPY, SOCIAL SERVICES AND HOME HEALTH AIDE SERVICES THAT ALLOW PATIENTS THROUGHOUT THE PHOENIX METROPOLITAN AREA TO REMAIN SAFELY AND COMFORTABLY AT HOME. IN JANUARY 2011, FSL HOME HEALTH AGENCY BEGAN A NEW PROGRAM FOR SKILLED HOURLY CARE FOR VENTILATOR DEPENDENT CLIENTS. THIS PROGRAM PROVIDES MUCH NEEDED SKILLED NURSING SERVICES TO CLIENTS AND FAMILIES IN THE HOME SETTING WITH MOST SHIFTS OF SERVICE LASTING WITHIN 8-12 HOURS. SINCE ITS INCEPTION HOURS OF NURSING SERVICES TO THIS FRAGILE POPULATION HAS CONTINUED TO GROW. (CONT. ON SCH O)FSL HOME CARE PROGRAM OFFERS A VARIETY OF NON-MEDICAL SERVICES TO INCLUDE HOUSEKEEPING, PERSONAL CARE ASSISTANCE AND CHORE SERVICES ALL DESIGNED TO INCREASE OR MAINTAIN ONE'S ABILITY TO LIVE SAFELY IN THE COMMUNITY. CLIENTS ARE TYPICALLY ELDERLY OR PHYSICALLY CHALLENGED INDIVIDUALS WHO ARE ON A FIXED INCOME AND HAVE NO FINANCIAL RESOURCES TO ASSIST THEM IN PAYING FOR SERVICES. THE MARICOPA HOME CARE/HOME HEALTH PROGRAMS PROVIDED 16,872 HOME CARE UNITS TO 320 CLIENTS AND 19,812 SKILLED NURSING, THERAPY AND HOME HEALTH AIDE UNITS TO 623 CLIENTS.
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IRS990/ContractorCompensation/DescriptionOfServices1CATERED LUNCHES FOR ADHS CENTERS
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IRS990/Description0ADULT DAY HEALTH SERVICES PROVIDES MEDICAL SERVICES, THERAPEUTIC RECREATION, AND SOCIAL SERVICES DURING THE DAY TO SENIORS AND ADULTS WITH PHYSICAL AND COGNITIVE IMPAIRMENTS, OR TO ANYONE WHO CANNOT BE LEFT HOME ALONE SAFELY DURING THE DAY. ADHS FOCUSES ON MAINTAINING OR IMPROVING AN INDIVIDUAL'S PHYSICAL AND/OR MENTAL FUNCTIONS TO ALLOW THEM TO REMAIN LIVING AT HOME FOR AS LONG AS POSSIBLE WHILE PROVIDING THE CAREGIVERS WITH THE NECESSARY SUPPORT SYSTEM FOR THEMSELVES. IN THIS FISCAL YEAR FSL'S ADHS PROGRAM SERVED A TOTAL OF 315,016 HOURS, OVER 252 DAYS, TO 677 UNDUPLICATED PERSONS, THE MAJORITY OF WHICH ARE ON A FIXED INCOME.
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IRS990/OtherExpenses/ProgramServices259966
IRS990/OtherExpenses/ProgramServices357881
IRS990/OtherExpenses/Total0186986
IRS990/OtherExpenses/Total172227
IRS990/OtherExpenses/Total259966
IRS990/OtherExpenses/Total357881
IRS990/OtherLiabilities/BOY01723920
IRS990/OtherLiabilities/EOY0880971
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-26
IRS990/OtherSalariesAndWages/ProgramServices05481711
IRS990/OtherSalariesAndWages/Total05481711
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0517807
IRS990/PayrollTaxes/Total0517807
IRS990/PensionPlanContributions/ProgramServices03041
IRS990/PensionPlanContributions/Total03041
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY063141
IRS990/PrepaidExpensesDeferredCharges/EOY063141
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY011530313
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenue/Description2PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear010370442
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09850596
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11621693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome258024
IRS990/ProgramServiceRevenue/TotalRevenueColumn09850596
IRS990/ProgramServiceRevenue/TotalRevenueColumn11621693
IRS990/ProgramServiceRevenue/TotalRevenueColumn258024
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0741083
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0650000
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04766511
IRS990/RevenuesLessExpensesCY0741083
IRS990/RevenuesLessExpensesPriorYear0-166086
IRS990/SalariesEtcCurrentYear06524018
IRS990/SalariesEtcPriorYear06698389
IRS990/SavingsAndTempCashInvestments/BOY011653
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear04466
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0231245
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years038491
IRS990ScheduleA/AmtsFromSubstContributors/Total0274202
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0650000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0650000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01191620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01317919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01107573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01375527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01577647
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06570286
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year032175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years077628
IRS990ScheduleA/GrossInvestmentIncome509/Total0162718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011509437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010370442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010445831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011672507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012920669
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056918886
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years077628
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0162718
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/PriorYearSupportPercentage00.99400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98290
IRS990ScheduleA/PublicSupportTotal509062564970
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0654466
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0231245
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years038491
IRS990ScheduleA/SupportFromDQPsEtc/Total0924202
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012701057
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011688361
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011553404
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013048034
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014498316
IRS990ScheduleA/Total509/Total063489172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012746287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011720536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011561089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013125662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014498316
IRS990ScheduleA/TotalSupportTotal/Total063651890
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Equipment/BookValue0232559
IRS990ScheduleD/Equipment/Depreciation0805137
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01037696
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACTS AS A REPRESENTATIVE FOR THEIR CLIENTS TO MAINTAIN SEPERATE ACCOUNTS FOR THEIR EXPENDITURES. A CORRESPONDING LIABILITY IS MAINTAINED FOR THE BALANCE OF THESE ACCOUNTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherLiabilities/Amount0593913
IRS990ScheduleD/OtherLiabilities/Amount131781
IRS990ScheduleD/OtherLiabilities/Amount2255277
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO COMBINED AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description2NOTES PAYABLE AFFILIATES
IRS990ScheduleD/TotalOfAmounts0880971
IRS990ScheduleD/TotalOfBookValueLandBuildings0232559
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$3.58$3.83$10.9$10.3$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$3.40$3.31$12.2$12.5$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$3.21$3.73$15.7$14.9$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.66$2.90$15.8$14.7$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.59$1.65$13.1$11.7$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.41$1.01$11.9$12.0$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.54$1.18$12.5$12.3$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.86$0.93$11.8$11.7$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.79$0.76$12.5$11.7$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.38$0.01$11.7$11.8$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.53$2.38$0.15$11.3$11.3$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.32$0.12$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.88$0.75$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.52$0.01$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$3.25$0.18$12.8