Civic Intelligence

Fsl Programs Inc

990 • Fiscal year 2015 • EIN 86-0411904

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.FSL.ORG
1201 E Thomas RoadPhoenix, AZ 85014

(602) 285-1800

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,372,310

Down $156,958 (-6.2%) from 2014

Net Assets

Down

-$11,449

Down $156,789 (-108%) from 2014

Liabilities

Down

$2,383,759

Down $169 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Up

$11,669,232

Up $344,671 (+3.0%) from 2014

Expenses

Up

$11,826,020

Up $513,514 (+4.5%) from 2014

Net Income

Down

-$156,788

Down $168,843 (-1401%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2015

Assets$2,372,310
Liabilities$2,383,759
Net Assets-$11,449
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$11,669,232
Expenses$11,826,020
Net Income-$156,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$11,669,232
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,806,680$1,697,222▼ $109,458
Cash and Non-Interest-Bearing Accounts$532,416$425,474▼ $106,942
Land, Buildings, and Equipment, Net$152,970$152,252▼ $718
Pledges and Grants Receivable-$62,810-
Other Notes and Loans Receivable, Net-$23,992-
Prepaid Expenses and Deferred Charges$36,607$10,560▼ $26,047
Total Assets$2,529,268$2,372,310▼ $156,958
Other Assets Total$595$0▼ $595
Liabilities
Other Liabilities$1,558,226$1,613,219▲ $54,993
Accounts Payable and Accrued Expenses$659,611$649,010▼ $10,601
Deferred Revenue$160,640$92,539▼ $68,101
Mortgage Notes Payable Secured by Investment Property-$24,975-
Escrow Account Liability$5,451$4,016▼ $1,435
Total Liabilities$2,383,928$2,383,759▼ $169
Net Assets / Fund Balance
Temporarily Rstr Net Assets$266,585$184,396▼ $82,189
Unrestricted Net Assets$-121,245$-195,845▼ $74,600
Total Net Assets Fund Balance$145,340$-11,449▼ $156,789
Total Liabilities and Net Assets / Fund Balance$2,529,268$2,372,310▼ $156,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,252$690,894$843,146
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Carrie SmithChief Operating Officer$137,485$137,485
Richard ArmstrongChief Financial Officer Until 1/29/15$134,502$134,502
Blanca RuizController$87,756$87,756
John HansenSecretary Until 1/28/15$72,844$72,844
Annette IniguezSecretary as of 1/29/15$62,009$62,009

Board Members and Trustees

NameTitle
Guy MikkelsenCEO/president Until 1/28/15
Tom EganPresident as of 1/29/15
Steve HastingsVice President
Linda MartinMember Until 1/28/15

Highest Paid Contractors

ContractorServicesLocationCompensation
Fsl ManagementManagement Fees1201 E THOMAS ROAD, Phoenix, AZ 85014$1,156,242
Melva CalvinOn Call Nursing6535 W SWEETWATER, Glendale, AZ 85304$460,238
Sandra BakerOn Call Nursing22831 S RECKER RD, Gilbert, AZ 85298$206,167
Ruby GrahamOn Call Nursing6811 W VILLA THERESA, Glendale, AZ 85308$156,909
-On Call Nursing3815 E BECKER, Phoenix, AZ 85028$112,772
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,741
Program Service Revenue
$10,169,736
Investment Income
$16,755
Other Revenue
$10,000
All Other Contributions
$555,423
Change in Net Assets
$-156,788

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table0$147,442
Other Non Cash Contri Table1$14,639
Total Noncash Contributions1$162,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,265,358
Other Expenses$5,560,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,080,212--$4,080,212
Fees for Services Management-$1,156,242-$1,156,242
Current Officers, Directors, Trustees, and Key Employees$1,063,581--$1,063,581
Other Employee Benefits$706,934--$706,934
Occupancy$525,259--$525,259
Payroll Taxes$396,878--$396,878
All Other Expenses$376,367--$376,367
Other Expenses$176,313--$176,313
Fees for Services Other$155,397--$155,397
Travel$125,274--$125,274
Office Expenses$87,759--$87,759
Insurance$79,269--$79,269
Depreciation Depletion$28,458--$28,458
Pension Plan Contributions$17,753--$17,753
Interest$14,973--$14,973
Fees for Services Accounting-$5,750-$5,750
Advertising$3,316--$3,316
Conferences and Meetings$2,664--$2,664
Information Technology$861--$861
Total Functional Expenses$10,664,028$1,161,992$0$11,826,020
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 Related Parties$1,613,219
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Fsl programs pays fsl management, an affiliate, a management fee. These services include, but are not limited to, financial, human resources, and risk management oversight.”

Form 990, Part VI, Section A, Line 6

“The sole member of this organization is foundation for senior living.”

Form 990, Part VI, Section A, Line 7A

“The directors shall be appointed by the foundation for senior living. Directors may be removed at any time without cause by the foundation for senior living.”

Form 990, Part VI, Section A, Line 8B

“Fsl programs does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The controller of the foundation for senior living, inc. (fsl), will review the return prior to being submitted to the governing board. The return will also be provided to the fsl board of directors.”

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

“Everyone on the boards of directors of foundation for senior living (fsl) and its affiliates, and all employees of fsl and its affiliates, are covered under the policy. Any conflicts of interest at the fsl level are discussed and resolved by the fsl board of directors. Any conflicts of interest relating to any of the other fsl affiliate entities are discussed and resolved either by the fsl board of directors, or by the affiliated entity's board of directors. All potential conflicts of interest, regardless of how small or insignificant, are to be reported to the president of the board of directors (or committee chair) prior to engaging in a potential conflict of interest board or committee action. The president will ask the board of directors to make a decision as to whether the relationship is an appropriate one for fsl. The board member declaring the conflict will have no vote on the matter. Moreover, the person having a conflict of interest shall retire from the room in which the board (or its committee) is meeting and shall not participate in the final deliberation regarding the matter under consideration. However, the person shall be permitted to provide the board or committee with any and all relevant information prior to leaving the meeting.”

Form 990, Part VI, Section B, Line 15

“The ceo is compensated by fsl management for services provided to fsl and its related organizations. The compensation is approved by the governing board of fsl. On an annual basis, they are provided with comparability data/compensation studies to determine the compensation. Other officers and directors are provided compensation from fsl management for their services as employees of fsl management, and not for their services as board members of the filing organization. Their compensation is approved by the president.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Part VII, Section A

“Fsl management employs the employees who make up the management group that provides management services for all related fsl affiliates, including fsl programs. Therefore, although the employees that are part of the management group perform services for all fsl affiliates, their hours are 100% related to fsl management. Fsl programs pays a management fee to fsl management for these services.”

Filing and Contact Details

Filer

Filer Name
Fsl Programs Inc
EIN
86-0411904
Phone
6022851800
Address
1201 E THOMAS ROAD, PHOENIX, AZ 85014

Signing Officer

Name
Tom Egan
Title
President
Phone
6022851800
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Egan
Formed
1980
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
256
Volunteers
200

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Fsl programs expanded the reach of its transitional care program (activate) to include both medicare and uninsured patients. The new program name is activate prime is offered in the following dignity health hospitals: st. Joseph's hospital and medical center, chandler regional medical center and mercy gilbert medical center.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Fsl programs acts as a representative for their clients to maintain separate accounts for their expenditures. A corresponding liability is maintained for the balance of these accounts.”

PART X, LINE 2:

“Fsl programs recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2015, fsl management had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Part IV, Line 2B

“The organization acts as a representative for their clients to maintain separate accounts for their expenditures. A separate bank account is set up at a bank for each individual. A corresponding liability is maintained for the balance of these accounts.”

Raw XML AppendixShowing 400 of 1,144 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/Desc0IN 1975, FSL OPENED THE FIRST ADULT DAY HEALTH SERVICES CENTER IN ARIZONA TO PROVIDE A SAFE, SUPPORTIVE AND CARING ENVIRONMENT FOR SENIORS AND ADULTS WITH DISABILITIES. FSL NOW OPERATES THREE CENTERS - IN GLENDALE, PHOENIX AND TEMPE - WHICH ARE ALL LICENSED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES. CLIENTS BENEFIT FROM NURSING SERVICES, PERSONAL CARE ASSISTANCE AND SOCIAL SERVICE CONNECTIONS, ALL OF WHICH HELP THEM MAINTAIN THEIR INDIVIDUAL LEVEL OF INDEPENDENCE. 320,712 HOURS OF CARE WERE PROVIDED TO 531 CLIENTS IN FYE 06/30/2015. ALONG WITH PROVIDING SUPERVISION, FSL'S DEDICATED STAFF CREATE MONTHLY THERAPEUTIC RECREATION CALENDARS OFFERING ACTIVITIES TO MEET THE NEEDS OF FSL'S CLIENTS' VARIOUS COGNITIVE AND PHYSICAL ABILITIES. (CONTINUED ON SCHEDULE 0) IN ADDITION TO DAILY EXERCISE PROGRAMS, EDUCATIONAL OFFERINGS AND COMMUNITY OUTINGS, 197,682 MILES OF TRANSPORTATION AND 38,455 NUTRITIOUS MEALS WERE PROVIDED TO CLIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT UNTIL 1/28/15
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY UNTIL 1/28/15
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY AS OF 1/29/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AS OF 1/29/15
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER UNTIL 1/28/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER UNTIL 1/29/15
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IRS990/MissionDesc0TO PROVIDE HOME AND COMMUNITY-BASED SERVICES AND DEVELOP ENERGY-EFFICIENT, AFFORDABLE HOUSING TO PROMOTE HEALTH, INDEPENDENCE AND DIGNITY FOR ALL. (CONTINUED ON SCHEDULE O).FSL PROGRAMS IS ONE OF SEVERAL AFFILIATES RELATED TO THE FOUNDATION FOR SENIOR LIVING. THROUGH ITS AFFILIATES, FSL HAS BEEN CARING FOR ARIZONANS SINCE 1974. DEMONSTRATING DONOR STEWARDSHIP, FSL ENSURES THAT 88 CENTS OF EVERY DOLLAR CONTRIBUTED GOES DIRECTLY TO PROGRAMS AND SERVICES. WE PROVIDE A SAFE HOME FOR OVER 1,000 ARIZONANS EACH NIGHT THROUGH THE DEVELOPMENT OF BOTH SINGLE- AND MULTI-FAMILY HOMES AND THE MANAGEMENT OF MULTI-FAMILY AFFORDABLE HOUSING COMPLEXES AND RESIDENTIAL BEHAVIORAL HEALTH GROUP HOMES. ADDITIONALLY, WE TRAIN AND MONITOR SPONSORS OF THE ADULT FOSTER CARE AND ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAMS. IN FISCAL YEAR 2014-15, WE PROVIDED 500,000 MEALS TO FAMILIES IN NEED VIA OUR RURAL FOOD PANTRIES, CONGREGATE AND HOME-DELIVERED MEAL PROGRAMS. HOME AND COMMUNITY-BASED SERVICES ARE PROV
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11206063
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242994
IRS990/ProgSrvcAccomActy2Grp/Desc0FSL'S COMMUNITY LIVING RESOURCES IS A COMPILATION OF SERVICES DESIGNED TO HELP ENSURE THE PROVISION OF QUALITY CARE IN ASSISTED LIVING AND SKILLED NURSING FACILITIES, PRIMARY CARE AND SPECIALIST PHYSICIAN OFFICES AND ATTENDANT AND DIRECT CARE WORKER PROGRAMS, AS DETERMINED BY THE ARIZONA LONG TERM CARE SERVICES HEALTH PLANS AND ARIZONA DEPARTMENT OF HEALTH SERVICES. THESE SERVICES INCLUDE ANNUAL QUALITY MONITORING AND PERIODIC INVESTIGATIVE AUDITS OF THESE FACILITIES. FOR FYE 06/30/2015, 837 QUALITY MONITORING AUDITS WERE PROVIDED TO ENSURE THE RESIDENTS AND PATIENTS' HEALTH AND WELL-BEING. ADDITIONALLY, 3 INVESTIGATIVE AUDITS WERE COMPLETED AT THE REQUEST OF MERCYCARE PLAN. IN ADDITION TO THE MONITORING AND INVESTIGATIVE SERVICES, WE ALSO PROCESS SPONSOR PAYMENTS AND ACT AS A PAYEE (CONTINUED ON SCHEDULE O) ON BEHALF OF MERCYCARE AND SCAN FOR 10 RESIDENTS OF THE ADULT FOSTER CARE PROGRAM WHO DO NOT HAVE A FAMILY MEMBER OR POA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0317722
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOME HEALTH AGENCY IS A MEDICARE CERTIFIED, STATE LICENSED PROGRAM THAT PROVIDES INTERMITTENT MEDICALLY NECESSARY SKILLED NURSING, THERAPY, SOCIAL SERVICES AND HOME HEALTH AID SERVICES THAT ALLOW PATIENTS THROUGHOUT THE PHOENIX METROPOLITAN AREA TO REMAIN SAFELY AND COMFORTABLY AT HOME. WE HAVE FOCUSED ON EXPANDING AND GROWING OUR MEDICARE BUSINESS AND HAVE A FULL TIME PHYSICAL THERAPIST. OUR TYPICAL DAILY CENSUS IS ABOUT 250 CLIENTS.THE HOME HEALTH AGENCY'S SKILLED HOURLY CARE FOR VENTILATOR/TRACK- DEPENDENT CLIENTS CONTINUES TO GROW. THIS PROGRAM PROVIDES MUCH NEEDED SKILLED NURSING SERVICES TO CLIENTS AND FAMILIES IN THE HOME SETTING WITH MOST SHIFTS OF SERVICE LASTING (CONTINUED ON SCHEDULE O) WITHIN 8 TO 12 HOURS. DURING THE PAST FISCAL YEAR, WE SERVED 19 PATIENTS WITH 18,520 HOURS UNDER THIS PROGRAM.THE HOME CARE PROGRAM OFFERS A VARIETY OF NON-MEDICAL SERVICES TO INCLUDE HOUSEKEEPING, PERSONAL CARE ASSISTANCE AND CHORE SERVCIES ALL DESIGNED TO INCREASE OR MAINTAIN ONE'S ABILITY TO LIVE SAFELY IN THE COMMUNITY. THE DAILY AVERAGE CENSUS IS 227.BETWEEN THE HOME HEALTH AND THE HOME CARE PROGRAMS, SERVICES WERE PROVIDED TO OVER 1200 CLIENTS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03289305
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03068972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES TO SUPPORT AND FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ARE NUTRITION CENTERS, COMMUNITY SOCIAL SERVICES AND CAREGIVER SERVICE. FSL PROGRAMS LAUNCHED THE CATCH PROGRAM TO IMPROVE HEALTH OUTCOMES FOR UNINSURED PATIENTS OF THE INTERNAL MEDICINE CLINIC AT ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER. ALSO, IT EXPANDED THE ACTIVATE PROGRAM FOR TRANSITIONAL CARE WITH MERCY CARE AND DIGNITY HEALTH TO INCLUDE CHANDLER REGIONAL HOSPITAL.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03124085
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IRS990/RelatedOrganizationsAmt0890000
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,372,310
Liabilities
$2,383,759
Net assets
-$11,449
Revenue
$11,669,232
Expenses
$11,826,020
Net income
-$156,788
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