Civic Intelligence

Florida Medical Practice Plan Inc.

990 • Fiscal year 2016 • EIN 57-1234883

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

1115 W Call StTallahassee, FL 32306-4300

(850) 645-2827

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$436,913

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,234,474

Down $388,048 (-8.4%) from 2015

Net Assets

Up

$2,342,001

Up $852,311 (+57%) from 2015

Liabilities

Down

$1,892,473

Down $1,240,359 (-40%) from 2015

Revenue

Down

$8,865,545

Down $3,574,174 (-29%) from 2015

Expenses

Down

$8,106,790

Down $3,622,049 (-31%) from 2015

Net Income

Up

$758,755

Up $47,875 (+6.7%) from 2015

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$0Assets 2011: $2,341,360Liabilities 2011: $935,335Net Assets 2011: $1,406,0252011Assets 2012: $3,212,259Liabilities 2012: $1,292,154Net Assets 2012: $1,920,1052012Assets 2013: $3,993,965Liabilities 2013: $1,650,610Net Assets 2013: $2,343,3552013Assets 2014: $3,701,473Liabilities 2014: $1,680,382Net Assets 2014: $2,021,0912014Assets 2015: $4,622,522Liabilities 2015: $3,132,832Net Assets 2015: $1,489,6902015Assets 2016: $4,234,474Liabilities 2016: $1,892,473Net Assets 2016: $2,342,0012016Assets 2017: $5,373,318Liabilities 2017: $1,844,881Net Assets 2017: $3,528,4372017Assets 2018: $6,427,538Liabilities 2018: $2,139,442Net Assets 2018: $4,288,0962018Assets 2019: $6,455,956Liabilities 2019: $2,504,313Net Assets 2019: $3,951,6432019Assets 2020: $6,439,041Liabilities 2020: $3,306,300Net Assets 2020: $3,132,7412020Assets 2021: $6,356,277Liabilities 2021: $3,093,735Net Assets 2021: $3,262,5422021Assets 2022: $5,825,533Liabilities 2022: $3,886,301Net Assets 2022: $1,939,2322022Assets 2023: $4,906,814Liabilities 2023: $4,209,008Net Assets 2023: $697,8062023Assets 2024: $6,475,996Liabilities 2024: $4,785,473Net Assets 2024: $1,690,5232024

Highlighted filing

2016

Assets$4,234,474
Liabilities$1,892,473
Net Assets$2,342,001

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,165,7612011Expenses 2012: $8,858,1692012Revenue 2013: $11,823,484Expenses 2013: $11,400,234Net Income 2013: $423,2502013Revenue 2014: $12,065,166Expenses 2014: $12,387,430Net Income 2014: -$322,2642014Revenue 2015: $12,439,719Expenses 2015: $11,728,839Net Income 2015: $710,8802015Revenue 2016: $8,865,545Expenses 2016: $8,106,790Net Income 2016: $758,7552016Revenue 2017: $4,581,551Expenses 2017: $3,395,115Net Income 2017: $1,186,4362017Revenue 2018: $5,350,671Expenses 2018: $4,591,012Net Income 2018: $759,6592018Revenue 2019: $6,228,065Expenses 2019: $6,564,518Net Income 2019: -$336,4532019Revenue 2020: $7,625,682Expenses 2020: $7,973,327Net Income 2020: -$347,6452020Revenue 2021: $9,443,720Expenses 2021: $9,313,919Net Income 2021: $129,8012021Revenue 2022: $8,676,982Expenses 2022: $9,815,905Net Income 2022: -$1,138,9232022Revenue 2023: $10,922,404Expenses 2023: $12,163,830Net Income 2023: -$1,241,4262023Revenue 2024: $11,756,652Expenses 2024: $11,149,284Net Income 2024: $607,3682024

Highlighted filing

2016

Revenue$8,865,545
Expenses$8,106,790
Net Income$758,755
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$8,865,545
Mission and Program Overview

Mission

The purposes of florida medical practice plan are to: 1) further the education, service, and research missions of the florida state university college of medicine, a component of the florida state university board of trustees; and 2) enable faculty to maintain clinical competence, fulfill certification requirements, share expertise with other health care providers, and serve as clinical teachers for students and resident physicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,489,690$2,342,001▲ $852,311
Investments Other Securities$750,000$1,736,812▲ $986,812
Savings and Temporary Cash Investments$1,254,680$1,034,408▼ $220,272
Investments in Publicly Traded Securities$994,880$1,019,476▲ $24,596
Accounts Receivable$1,449,472$407,208▼ $1,042,264
Inventories for Sale or Use$41,846$0▼ $41,846
Prepaid Expenses and Deferred Charges$131,644$36,570▼ $95,074
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,622,522$4,234,474▼ $388,048
Liabilities
Other Liabilities$2,986,345$1,851,405▼ $1,134,940
Accounts Payable and Accrued Expenses$146,487$36,268▼ $110,219
Deferred Revenue-$4,800-
Total Liabilities$3,132,832$1,892,473▼ $1,240,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,489,690$2,342,001▲ $852,311
Total Liabilities and Net Assets / Fund Balance$4,622,522$4,234,474▼ $388,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,016,406--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,844,365
Investment Income
$21,180
Other Revenue
$0
Change in Net Assets
$758,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,865,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,865,545
Total Revenue per Form 990
$8,865,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,152,791
Other Expenses$1,688,127
Grants and Similar Amounts Paid$265,872
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,117,781--$5,117,781
Insurance$1,074,662--$1,074,662
Other Employee Benefits$490,852--$490,852
Pension Plan Contributions$326,042--$326,042
Grants to Domestic Orgs$265,872--$265,872
Payroll Taxes$218,116--$218,116
Fees for Services Other$170,260--$170,260
Information Technology$46,376--$46,376
Occupancy$34,330--$34,330
Fees for Services Accounting-$15,000-$15,000
Office Expenses-$13,330-$13,330
Other Expenses$4,000--$4,000
Advertising-$3,049-$3,049
Total Functional Expenses$8,075,411$31,379$0$8,106,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,106,790
Total Expenses per Audited Statements$8,106,790
Total Expenses per Form 990$8,106,790
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida State University College of MedicineTallahassee, FL115(1)Departmental Distrbution Support$265,872
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
Departmental Distribution$1,207,091
Florida State University Auxiliary$644,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Alma b. Littles, m.d. And john p. Fogarty, m.d. Are on the ama council together. Alma b. Littles, m.d, and daniel j. Van durme, m.d. Are on the fafp board together.

Form 990, Part VI, Section B, Line 11

A copy of the final form 990 was provided to the board of directors through electronic mail prior to submittal to the internal revenue service.

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

Any director, principal, officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is covered under the policy. Any actual or possible conflict of interest must be disclosed to the directors, and the directors will decide if a conflict of interest exists. If a member fails to disclose a conflict of interest it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

Compensation for the organization's top official, officers, and key employees is determined by fair market value, salary surveys and a salary range provided by florida state university, the supported organization.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Florida Medical Practice Plan Inc
EIN
57-1234883
Phone
8506452827
Address
1115 W CALL ST, TALLAHASSEE, FL 32306-4300

Signing Officer

Name
Officer
Title
President
Phone
8502247144
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fogarty Md
Formed
2006
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Kevin Warren
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

The process has not changed from the prior year.

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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/TitleTxt0VICE PRESIDENT
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IRS990/MissionDesc0THE PURPOSES OF FLORIDA MEDICAL PRACTICE PLAN ARE TO: 1) FURTHER THE EDUCATION, SERVICE, AND RESEARCH MISSIONS OF THE FLORIDA STATE UNIVERSITY COLLEGE OF MEDICINE, A COMPONENT OF THE FLORIDA STATE UNIVERSITY BOARD OF TRUSTEES; AND 2) ENABLE FACULTY TO MAINTAIN CLINICAL COMPETENCE, FULFILL CERTIFICATION REQUIREMENTS, SHARE EXPERTISE WITH OTHER HEALTH CARE PROVIDERS, AND SERVE AS CLINICAL TEACHERS FOR STUDENTS AND RESIDENT PHYSICIANS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490852
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/Desc3MEDICAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0178742
IRS990/OtherExpensesGrp/ProgramServicesAmt1130262
IRS990/OtherExpensesGrp/ProgramServicesAmt218116
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt0178742
IRS990/OtherExpensesGrp/TotalAmt1130262
IRS990/OtherExpensesGrp/TotalAmt218116
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt02986345
IRS990/OtherLiabilitiesGrp/EOYAmt01851405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05117781
IRS990/OtherSalariesAndWagesGrp/TotalAmt05117781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218116
IRS990/PayrollTaxesGrp/TotalAmt0218116
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0326042
IRS990/PensionPlanContributionsGrp/TotalAmt0326042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036570
IRS990/PrincipalOfficerNm0JOHN FOGARTY MD
IRS990/PriorPeriodAdjustmentsAmt093556
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08772897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08772897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291739
IRS990/PYInvestmentIncomeAmt022752
IRS990/PYOtherExpensesAmt01659618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012416967
IRS990/PYRevenuesLessExpensesAmt0710880
IRS990/PYSalariesCompEmpBnftPaidAmt09777482
IRS990/PYTotalExpensesAmt011728839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012439719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0758755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08844365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01489690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02342001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01254680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01034408
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591961248
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06152791
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06152791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08106790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0644314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11207091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FLORIDA STATE UNIVERSITY AUXILIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPARTMENTAL DISTRIBUTION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0720406
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11016406
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FSU FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FLORIDA SPECIAL PURPOSE INVESTMENT ACCOUNT (VIA UNIVERSITY)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08865545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01736812
IRS990ScheduleD/TotalExpensesPerForm990Amt08106790
IRS990ScheduleD/TotalLiabilityAmt01851405
IRS990ScheduleD/TotalRevenuePerForm990Amt08865545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08865545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08106790
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0265872
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEPARTMENTAL DISTRBUTION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientEIN0591961248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01115 WEST CALL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032306
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0269192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2401161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3246989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4298137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5264261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6321433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7253428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8197716

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.48$4.79$1.69$11.8$11.1$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.91$4.21$0.70$10.9$12.2$1.24
2022Detailed filing. Detailed filing data is available for this year.$5.83$3.89$1.94$8.68$9.82$1.14
2021Detailed filing. Detailed filing data is available for this year.$6.36$3.09$3.26$9.44$9.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.44$3.31$3.13$7.63$7.97$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.46$2.50$3.95$6.23$6.56$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.43$2.14$4.29$5.35$4.59$0.76
2017Detailed filing. Detailed filing data is available for this year.$5.37$1.84$3.53$4.58$3.40$1.19
2016Detailed filing. Detailed filing data is available for this year.$4.23$1.89$2.34$8.87$8.11$0.76
2015Detailed filing. Detailed filing data is available for this year.$4.62$3.13$1.49$12.4$11.7$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.70$1.68$2.02$12.1$12.4$0.32
2013Summary only. Only limited summary data is available for this year.$3.99$1.65$2.34$11.8$11.4$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.29$1.92$8.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.94$1.41$8.17