Civic Intelligence

Fsl Programs Inc

990 • Fiscal year 2011 • EIN 86-0411904

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 19, 2012

1201 E Thomas Road85014
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.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,527,250

Up $100,282 (+2.9%) from 2010

Net Assets

Down

$11,876

Down $166,086 (-93%) from 2010

Liabilities

Up

$3,515,374

Up $266,368 (+8.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,882,932

Down $899,185 (-7.0%) from 2010

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

2011

Assets$3,527,250
Liabilities$3,515,374
Net Assets$11,876

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

2011

Revenue-
Expenses$11,882,932
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 19, 2012
Return Version
2010v3.4
Gross Receipts
$11,720,536
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 residents2010-2011 budget: $2,102,302total number of contracted alf's for three altcs health plans: 745adult foster care (afc) - 69assisted living homes (alh) - 594assisted living centers (alc) - 82 service components and data for fy 2011 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 requests has declined, and only requests have been from mercy care and evercare (scan is performing their own investigation). Total number of monitoring visits - 771total number of investigative visits - 14assisted living training is a certified training program approved by adhs and licensed by arizona state board for private postsecondary education to train cartified caregivers and managers of assisted living facilities. The certified caregiver/manager training program is offered once per month for 74 clock hours. Total number of students who attended trainings during fy 2011 - 214.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 - 19.
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 january we have provided 3,344 hours of nursing services to this fragile population.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 21,154 home care units to 375 clients and 17,263 nursing, therapy and home health aide units to 746 clients.
Filing and Contact Details

Filer

EIN
86-0411904
Raw XML AppendixShowing 400 of 1,139 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 RESIDENTS2010-2011 BUDGET: $2,102,302TOTAL NUMBER OF CONTRACTED ALF'S FOR THREE ALTCS HEALTH PLANS: 745ADULT FOSTER CARE (AFC) - 69ASSISTED LIVING HOMES (ALH) - 594ASSISTED LIVING CENTERS (ALC) - 82 SERVICE COMPONENTS AND DATA FOR FY 2011 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 REQUESTS HAS DECLINED, AND ONLY REQUESTS HAVE BEEN FROM MERCY CARE AND EVERCARE (SCAN IS PERFORMING THEIR OWN INVESTIGATION). TOTAL NUMBER OF MONITORING VISITS - 771TOTAL NUMBER OF INVESTIGATIVE VISITS - 14ASSISTED LIVING TRAINING IS A CERTIFIED TRAINING PROGRAM APPROVED BY ADHS AND LICENSED BY ARIZONA STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION TO TRAIN CARTIFIED CAREGIVERS AND MANAGERS OF ASSISTED LIVING FACILITIES. THE CERTIFIED CAREGIVER/MANAGER TRAINING PROGRAM IS OFFERED ONCE PER MONTH FOR 74 CLOCK HOURS. TOTAL NUMBER OF STUDENTS WHO ATTENDED TRAININGS DURING FY 2011 - 214.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 - 19.
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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 JANUARY WE HAVE PROVIDED 3,344 HOURS OF NURSING SERVICES TO THIS FRAGILE POPULATION.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 21,154 HOME CARE UNITS TO 375 CLIENTS AND 17,263 NURSING, THERAPY AND HOME HEALTH AIDE UNITS TO 746 CLIENTS.
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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 321,184 HOURS, OVER 252 DAYS, TO 717 UNDUPLICATED PERSONS, THE MAJORITY OF WHICH ARE ON A FIXED INCOME. ADHS ALSO CONSOLIDATED OUR TOLLESON LOCATION INTO GLENDALE, AND SANTA MARIA MERGED INTO THE NEWLY OPENED SCOTTSDALE LOCATION DURING THIS PAST FISCAL YEAR.
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IRS990/OtherAssetsTotal/EOY0107097
IRS990/OtherEmployeeBenefits/ProgramServices0477236
IRS990/OtherEmployeeBenefits/Total0477236
IRS990/OtherExpensePriorYear05874625
IRS990/OtherExpensesCurrentYear05184543
IRS990/OtherExpenses/Description0FOOD & BEVERAGE
IRS990/OtherExpenses/Description1REPAIRS & MAINTENENCE
IRS990/OtherExpenses/Description2LICENSES, FEES, PERMITS
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description4CRAFT/RECREATIONAL
IRS990/OtherExpenses/ProgramServices0188922
IRS990/OtherExpenses/ProgramServices1119421
IRS990/OtherExpenses/ProgramServices210820
IRS990/OtherExpenses/ProgramServices38836
IRS990/OtherExpenses/ProgramServices46655
IRS990/OtherExpenses/Total0188922
IRS990/OtherExpenses/Total1119421
IRS990/OtherExpenses/Total210820
IRS990/OtherExpenses/Total38836
IRS990/OtherExpenses/Total46655
IRS990/OtherLiabilities/BOY01614184
IRS990/OtherLiabilities/EOY01723920
IRS990/OtherRevenueCurrentYear0-26
IRS990/OtherRevenuePriorYear0-52
IRS990/OtherSalariesAndWages/ProgramServices05514448
IRS990/OtherSalariesAndWages/Total05514448
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0499947
IRS990/PayrollTaxes/Total0499947
IRS990/PensionPlanContributions/ProgramServices093378
IRS990/PensionPlanContributions/Total093378
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY064826
IRS990/PrepaidExpensesDeferredCharges/EOY063141
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY010370442
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenue/Description2PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear010445831
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08329545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11979799
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome261098
IRS990/ProgramServiceRevenue/TotalRevenueColumn08329545
IRS990/ProgramServiceRevenue/TotalRevenueColumn11979799
IRS990/ProgramServiceRevenue/TotalRevenueColumn261098
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-166086
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04767412
IRS990/RevenuesLessExpensesCY0-166086
IRS990/RevenuesLessExpensesPriorYear0-1221080
IRS990/SalariesEtcCurrentYear06698389
IRS990/SalariesEtcPriorYear06907492
IRS990/SavingsAndTempCashInvestments/BOY083589
IRS990/SavingsAndTempCashInvestments/EOY011653
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0231245
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year038491
IRS990ScheduleA/AmtsFromSubstContributors/Total0269736
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01317919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01107573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01375527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01577647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01886562
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07265228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years077628
IRS990ScheduleA/GrossInvestmentIncome509/Total0117488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010370442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010445831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011672507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012920669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012011067
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057420516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear032175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years077628
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0117488
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99400
IRS990ScheduleA/PublicSupportTotal509064416008
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0231245
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year038491
IRS990ScheduleA/SupportFromDQPsEtc/Total0269736
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011688361
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011553404
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013048034
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014498316
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013897629
IRS990ScheduleA/Total509/Total064685744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011720536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011561089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013125662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014498316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013897629
IRS990ScheduleA/TotalSupportTotal/Total064803232
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/Buildings/BookValue052650
IRS990ScheduleD/Buildings/Depreciation05850
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis058500
IRS990ScheduleD/Equipment/BookValue0119924
IRS990ScheduleD/Equipment/Depreciation0777276
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0897200
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 ENTITY HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JUNE 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF JUNE 30, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

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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