Civic Intelligence

Florida Tissue Services Inc.

990PF • Fiscal year 2019 • EIN 59-3605624

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

3298 Summit Blvd Suite 29Pensacola, FL 32503

(850) 291-6277

Siviq Scores

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

Liabilities / Assets

100th percentile

54.34x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.07x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-9.2%

Faster asset growth than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$110,087

Down $11,099 (-9.2%) from 2018

Net Assets

Down

-$5,871,929

Down $1,270,609 (-28%) from 2018

Liabilities

Up

$5,982,016

Up $1,259,510 (+27%) from 2018

Revenue

Up

$2,895,553

Up $763,746 (+36%) from 2018

Expenses

Up

$4,166,162

Up $934,924 (+29%) from 2018

Net Income

Down

-$1,270,609

Down $171,178 (-16%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2011: $364,415Liabilities 2011: $3,073,338Net Assets 2011: -$2,708,9232011Assets 2012: $558,084Liabilities 2012: $3,542,053Net Assets 2012: -$2,983,9692012Assets 2013: $1,860,674Liabilities 2013: $5,034,041Net Assets 2013: -$3,173,3672013Assets 2014: $3,705,349Liabilities 2014: $7,152,107Net Assets 2014: -$3,446,7582014Assets 2015: $5,951,864Liabilities 2015: $9,350,607Net Assets 2015: -$3,398,7432015Assets 2016: $80,179Liabilities 2016: $3,529,211Net Assets 2016: -$3,449,0322016Assets 2017: $86,244Liabilities 2017: $3,588,133Net Assets 2017: -$3,501,8892017Assets 2018: $121,186Liabilities 2018: $4,722,506Net Assets 2018: -$4,601,3202018Assets 2019: $110,087Liabilities 2019: $5,982,016Net Assets 2019: -$5,871,9292019Assets 2020: $84,146Liabilities 2020: $7,616,284Net Assets 2020: -$7,532,1382020Assets 2021: $58,206Liabilities 2021: $9,836,853Net Assets 2021: -$9,778,6472021Assets 2022: $161,115Liabilities 2022: $12,304,762Net Assets 2022: -$12,143,6472022Assets 2023: $131,767Liabilities 2023: $15,256,972Net Assets 2023: -$15,125,2052023Assets 2024: $232,422Liabilities 2024: $17,904,033Net Assets 2024: -$17,671,6112024

Highlighted filing

2019

Assets$110,087
Liabilities$5,982,016
Net Assets-$5,871,929

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,494,5522011Expenses 2012: $1,797,1392012Revenue 2013: $1,726,687Expenses 2013: $1,916,085Net Income 2013: -$189,3982013Revenue 2014: $1,868,995Expenses 2014: $2,142,386Net Income 2014: -$273,3912014Revenue 2015: $2,197,851Expenses 2015: $2,149,836Net Income 2015: $48,0152015Revenue 2016: $2,620,962Expenses 2016: $2,671,251Net Income 2016: -$50,2892016Revenue 2017: $2,607,491Expenses 2017: $2,660,348Net Income 2017: -$52,8572017Revenue 2018: $2,131,807Expenses 2018: $3,231,238Net Income 2018: -$1,099,4312018Revenue 2019: $2,895,553Expenses 2019: $4,166,162Net Income 2019: -$1,270,6092019Revenue 2020: $2,691,185Expenses 2020: $4,351,394Net Income 2020: -$1,660,2092020Revenue 2021: $2,320,063Expenses 2021: $4,566,572Net Income 2021: -$2,246,5092021Revenue 2022: $2,827,115Expenses 2022: $5,192,115Net Income 2022: -$2,365,0002022Revenue 2023: $2,958,783Expenses 2023: $5,940,341Net Income 2023: -$2,981,5582023Revenue 2024: $2,326,352Expenses 2024: $4,872,758Net Income 2024: -$2,546,4062024

Highlighted filing

2019

Revenue$2,895,553
Expenses$4,166,162
Net Income-$1,270,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONY THOMASChairman And Director-$0--
GORDON L BERKSTRESSERSecretary/Treasurer/Director-$0--
DOUGLAS WILSONDirector-$0--
THOMAS BUERSMEYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Tissue Services Inc
EIN
59-3605624
In Care Of
% GORDON BERKSTRESSER
Phone
8502916277
Address
3298 Summit Blvd Suite 29, PENSACOLA, FL 32503

Signing Officer

Name
Gordon Berkstresser
Title
CFO
Phone
8502916277
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
8350 Broad Street Suite 900, McLean, VA 22102
Preparer
Jg White
Phone
7032868000
Raw XML Appendix393 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt022.625835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt027.058035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt011.311639
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt026293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt034473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt031903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt024106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt024169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01083026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0107.014575
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01083026
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01083026
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01083026
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01864 CONCERT DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VIRGINIA BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023453
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GORDON BERKSTRESSER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07574644761
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.lifenethealthflorida.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FLORIDA TISSUE SERVICES, A NON-PROFIT ORGANIZATION FOUNDED IN 1999, WORKS WITH 50 HOSPITALS AND MEDICAL EXAMINER OFFICES TO OFFER THE DONATION OPTION TO FAMILIES AND RECOVER
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TISSUE USED IN TRANSPLANTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03083136
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt037775
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1142003
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt28098
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt310641
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4373271
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt55788
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES, PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELECOMMUNICATIONS/COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING & EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DONOR REC. & PROCESSING COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CLIENT DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE/PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROCESSING SUPPLIES & TESTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BUILDING & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PACKAGING & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08947
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt153196
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt216393
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37497
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41698
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51504
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt628910
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73821
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt863655
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9855095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08947
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt153196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216393
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt345272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4142003
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt610641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9373271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1028910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119609
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1263655
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13855095
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02894552
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RECOVERY FEE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02894552
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt042310
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt042310
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02306
TaxesSchedule/TaxesDetail/Amt02306
TaxesSchedule/TaxesDetail/CategoryTxt0SALES TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON BERKSTRESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08502916277
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Tissue Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593605624
ReturnHeader/Filer/InCareOfNm0% GORDON BERKSTRESSER
ReturnHeader/Filer/PhoneNum08502916277
ReturnHeader/Filer/USAddress/AddressLine1Txt03298 Summit Blvd Suite 29
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8E2467F76FA595595C2ED5B52D343FEE9087194
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1C121146C36CBEB54E618C84AB0F4543819524A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054028020203185000024
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0127.0.0.1
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 Broad Street Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McLean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07032868000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JG WHITE
ReturnHeader/ReturnTs02020-11-13T11:24:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$17.9$17.7$2.33$4.87$2.55
2023Detailed filing. Detailed filing data is available for this year.$0.13$15.3$15.1$2.96$5.94$2.98
2022Detailed filing. Detailed filing data is available for this year.$0.16$12.3$12.1$2.83$5.19$2.37
2021Detailed filing. Detailed filing data is available for this year.$0.06$9.84$9.78$2.32$4.57$2.25
2020Detailed filing. Detailed filing data is available for this year.$0.08$7.62$7.53$2.69$4.35$1.66
2019Detailed filing. Detailed filing data is available for this year.$0.11$5.98$5.87$2.90$4.17$1.27
2018Detailed filing. Detailed filing data is available for this year.$0.12$4.72$4.60$2.13$3.23$1.10
2017Detailed filing. Detailed filing data is available for this year.$0.09$3.59$3.50$2.61$2.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$3.53$3.45$2.62$2.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.95$9.35$3.40$2.20$2.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.71$7.15$3.45$1.87$2.14$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.86$5.03$3.17$1.73$1.92$0.19
2012Detailed filing. Detailed filing data is available for this year.$0.56$3.54$2.98$1.80
2011Detailed filing. Detailed filing data is available for this year.$0.36$3.07$2.71$1.49