Civic Intelligence

Center Path Wellness

990 • Fiscal year 2020 • EIN 22-1500557

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

25 Kennedy Boulevard Suite 600East Brunswick, NJ 08816

(732) 257-6662

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.05x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-58%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$552,527

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

12%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,267,035

Up $235,829 (+12%) from 2019

Net Assets

Down

-$906,869

Down $604,213 (-200%) from 2019

Liabilities

Up

$3,173,904

Up $840,042 (+36%) from 2019

Revenue

Down

$1,039,743

Down $578,253 (-36%) from 2019

Expenses

Down

$1,643,956

Down $247,434 (-13%) from 2019

Net Income

Down

-$604,213

Down $330,819 (-121%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,114,763Liabilities 2011: $1,101,144Net Assets 2011: $13,6192011Assets 2012: $1,047,827Liabilities 2012: $1,088,912Net Assets 2012: -$41,0852012Assets 2013: $957,869Liabilities 2013: $1,108,475Net Assets 2013: -$150,6062013Assets 2014: $865,191Liabilities 2014: $1,095,500Net Assets 2014: -$230,3092014Assets 2015: $795,035Liabilities 2015: $1,102,059Net Assets 2015: -$307,0242015Assets 2016: $823,027Liabilities 2016: $1,169,401Net Assets 2016: -$346,3742016Assets 2017: $861,092Liabilities 2017: $1,243,041Net Assets 2017: -$381,9492017Assets 2018: $1,480,736Liabilities 2018: $1,480,736Net Assets 2018: $02018Assets 2019: $2,031,206Liabilities 2019: $2,333,862Net Assets 2019: -$302,6562019Assets 2020: $2,267,035Liabilities 2020: $3,173,904Net Assets 2020: -$906,8692020Assets 2021: $2,618,265Liabilities 2021: $3,562,537Net Assets 2021: -$944,2722021Assets 2022: $2,019,490Liabilities 2022: $3,012,091Net Assets 2022: -$992,6012022Assets 2023: $2,724,214Liabilities 2023: $3,631,420Net Assets 2023: -$907,2062023Assets 2024: $2,044,810Liabilities 2024: $3,772,583Net Assets 2024: -$1,727,7732024Assets 2025: $2,194,337Liabilities 2025: $4,820,569Net Assets 2025: -$2,626,2322025

Highlighted filing

2020

Assets$2,267,035
Liabilities$3,173,904
Net Assets-$906,869

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,410,760Expenses 2011: $2,426,143Net Income 2011: -$15,3832011Revenue 2012: $2,300,294Expenses 2012: $2,354,998Net Income 2012: -$54,7042012Expenses 2013: $2,439,1722013Revenue 2014: $2,397,071Expenses 2014: $2,476,774Net Income 2014: -$79,7032014Revenue 2015: $2,528,130Expenses 2015: $2,604,845Net Income 2015: -$76,7152015Revenue 2016: $2,370,471Expenses 2016: $2,409,821Net Income 2016: -$39,3502016Revenue 2017: $2,365,963Expenses 2017: $2,401,538Net Income 2017: -$35,5752017Revenue 2018: $2,272,995Expenses 2018: $1,891,046Net Income 2018: $381,9492018Revenue 2019: $1,617,996Expenses 2019: $1,891,390Net Income 2019: -$273,3942019Revenue 2020: $1,039,743Expenses 2020: $1,643,956Net Income 2020: -$604,2132020Revenue 2021: $691,455Expenses 2021: $491,613Net Income 2021: $199,8422021Revenue 2022: $2,317,855Expenses 2022: $2,366,184Net Income 2022: -$48,3292022Revenue 2023: $3,047,507Expenses 2023: $2,962,112Net Income 2023: $85,3952023Revenue 2024: $1,432,608Expenses 2024: $2,253,165Net Income 2024: -$820,5572024Revenue 2025: $1,395,695Expenses 2025: $2,294,154Net Income 2025: -$898,4592025

Highlighted filing

2020

Revenue$1,039,743
Expenses$1,643,956
Net Income-$604,213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,039,743
Mission and Program Overview

Mission

Improve the level of functioning quality of life of children, adults, and families by enabling them to understand and meet their needs, goals and challenges committed to accomplishing this purpose by providing accessible, cost-effectively culturally-sensitive behavioral healthcare services of the highest professional standards to residents of union county, new jersey,

Provide behavioral healthcare services to residents of union county, nj

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,278,317$1,229,545▼ $48,772
Accounts Receivable$655,037$804,506▲ $149,469
Cash and Non-Interest-Bearing Accounts$80,214$190,599▲ $110,385
Prepaid Expenses and Deferred Charges$13,598$39,876▲ $26,278
Savings and Temporary Cash Investments$2,508$2,509▲ $1
Pledges and Grants Receivable$1,532--
Total Assets$2,031,206$2,267,035▲ $235,829
Liabilities
Accounts Payable and Accrued Expenses$1,445,386$1,870,498▲ $425,112
Mortgage Notes Payable Secured by Investment Property$888,476$888,476→ $0
Other Liabilities$0$414,930▲ $414,930
Total Liabilities$2,333,862$3,173,904▲ $840,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-302,656$-906,869▼ $604,213
Total Net Assets Fund Balance$-302,656$-906,869▼ $604,213
Total Liabilities and Net Assets / Fund Balance$2,031,206$2,267,035▲ $235,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,428$89,154$1,203,582
Land$112,053-$112,053
Equipment$3,064$6,501$9,565
Other Land Buildings$0$450$450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aleisha HartChief Financial Officer/asst. Treasurer--$292,627$292,627
Joseph B DanielExecutive DirectorFT$113,927$39,216$153,143
Judy FellenzAssistant Corporate Secret--$86,642$86,642

Board Members and Trustees

NameTitle
Melissa SkrockiChairwomen
Brian J FitzgeraldPresident/CEO
John GlynnVice Chair
Aleisha HartChief Financial Officer/asst. Treasu
Helen DrobnisCorporate Secretary
Jasmine FrancesMember
Mike BisestiMember
Stephen HoelperMember
Revenue and Support

Revenue Composition

Contributions and Grants
$38,615
Program Service Revenue
$980,848
Investment Income
$50
Other Revenue
$20,230
All Other Contributions
$10,423
Change in Net Assets
$-604,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,614
Other Expenses$427,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,239--$855,239
Current Officers, Directors, Trustees, and Key Employees$153,143--$153,143
Fees for Services Other$133,803--$133,803
Other Employee Benefits$99,820--$99,820
Payroll Taxes$99,100--$99,100
Depreciation Depletion$48,772--$48,772
Office Expenses$33,719--$33,719
Travel$23,141--$23,141
Pension Plan Contributions$9,312--$9,312
Insurance$8,878--$8,878
Occupancy$4,207--$4,207
Conferences and Meetings$797--$797
Other Expenses$473--$473
Total Functional Expenses$1,643,956$0$0$1,643,956
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
Sba Ppp Loan$414,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

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

No committee may act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

The 990 form is reviewed by the chief executive officer and the board of directors.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Centerpath Wellness Inc
EIN
22-1500557
Phone
7322576662
Address
25 KENNEDY BOULEVARD SUITE 600, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Brian Fitzgerald
Title
President/CEO
Phone
7322576662
Signed
2021-04-13

Organization Details

Principal Officer
Brian Fitzgerald
Formed
1944
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
101 CRAWFORDS CORNER ROAD SUITE, 2316, HOLMDEL, NJ 07733
Preparer
Lori Rothe Yokobosky CPA
Phone
7325780700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Cpw recognizes interest and penalties associated with tax matters as expenses and includes accrued interest and penalties under accrued expenses in the consolidated statement of financial position. There was no interest or penalties accrued or paid for the year ended august 31, 2020. Cpw is exempt from federal income taxes under section 501(c)(3) of the code and a similar provision of the new jersey state income tax laws. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated financial statements.

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IRS990/OtherExpensesGrp/ProgramServicesAmt2731
IRS990/OtherExpensesGrp/ProgramServicesAmt3473
IRS990/OtherExpensesGrp/TotalAmt0131125
IRS990/OtherExpensesGrp/TotalAmt141696
IRS990/OtherExpensesGrp/TotalAmt2731
IRS990/OtherExpensesGrp/TotalAmt3473
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0414930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020230
IRS990/OtherRevenueTotalAmt020230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt099100
IRS990/PayrollTaxesGrp/TotalAmt099100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09312
IRS990/PensionPlanContributionsGrp/TotalAmt09312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039876
IRS990/PrincipalOfficerNm0BRIAN FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115957
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTIAL CARE-AN ARRAY OF PSYCHOSOCIAL, PREVOCATIONAL AND VOCATIONAL REHABILITATIVE SERVICES ARE PROVIDED FOR ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE PROGRAM ADDRESSES INDIVIDUAL NEEDS WITH THE GOAL OF HELPING THE CLIENT TO DEVELOP SOCIAL, DAILY LIVING AND/OR VOCATIONAL SKILLS TO BE ABLE TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. COMPREHENSIVE PARTIAL CARE TREATMENT SERVICES, TRANSITIONAL EMPLOYMENT, MEDICATION MANAGEMENT(INCLUDING A CLOZARIL PROGRAM), COUNSELING, AND CASE MANAGEMENT SERVICES ARE INCLUDED. PROVIDED 8,152 UNITS OF SERVICE TO APPROXIMATELY 7,723 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0321250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0415669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01585804
IRS990/PYRevenuesLessExpensesAmt0-273394
IRS990/PYSalariesCompEmpBnftPaidAmt01475721
IRS990/PYTotalExpensesAmt01891390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01617996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-604213
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0679828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 1,042. 2019 AMOUNT: $ 20,230. GAIN ON AQUISITION - 2017 AMOUNT: $ 1,178,145. FUNDRAISING - 2015 AMOUNT: $ 1,958.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01251272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01360979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02803329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05699752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01179187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01201375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69960
IRS990ScheduleA/PublicSupportPY170Pct00.78050
IRS990ScheduleA/PublicSupportTotal170Amt02803329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01251272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01360979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02803329
IRS990ScheduleA/TotalSupportAmt04006841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01114428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203582
IRS990ScheduleD/EquipmentGrp/BookValueAmt03064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0414930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CPW RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES UNDER ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THERE WAS NO INTEREST OR PENALTIES ACCRUED OR PAID FOR THE YEAR ENDED AUGUST 31, 2020. CPW IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND A SIMILAR PROVISION OF THE NEW JERSEY STATE INCOME TAX LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01229545
IRS990ScheduleD/TotalLiabilityAmt0414930
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3113927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount34180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt055045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt237132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1511383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2175692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt33314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$4.82$2.63$1.40$2.29$0.90
2024Detailed filing. Detailed filing data is available for this year.$2.04$3.77$1.73$1.43$2.25$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.72$3.63$0.91$3.05$2.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.02$3.01$0.99$2.32$2.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.62$3.56$0.94$0.69$0.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.27$3.17$0.91$1.04$1.64$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.03$2.33$0.30$1.62$1.89$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.00$2.27$1.89$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.24$0.38$2.37$2.40$0.04
2016Summary only. Only limited summary data is available for this year.$0.82$1.17$0.35$2.37$2.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.10$0.31$2.53$2.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.10$0.23$2.40$2.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.11$0.15$2.44
2012Summary only. Only limited summary data is available for this year.$1.05$1.09$0.04$2.30$2.35$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$1.10$0.01$2.41$2.43$0.02