Civic Intelligence

Centeral Flordia Clinical Practice Organization Inc.

990 • Fiscal year 2019 • EIN 61-1566097

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

6850 Lake Nona Blvd Health SciencesOrlando, FL 32827

(407) 882-4806

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$691,766

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,357,496

Down $2,479,705 (-32%) from 2018

Net Assets

Down

$3,872,515

Down $3,583,968 (-48%) from 2018

Liabilities

Up

$1,484,981

Up $1,104,263 (+290%) from 2018

Revenue

Up

$7,351,736

Up $1,260,698 (+21%) from 2018

Expenses

Up

$2,988,451

Up $793,382 (+36%) from 2018

Net Income

Up

$4,363,285

Up $467,316 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2012: $1,200,494Liabilities 2012: $868,432Net Assets 2012: $332,0622012Assets 2013: $1,045,523Liabilities 2013: $820,560Net Assets 2013: $224,9632013Assets 2014: $918,769Liabilities 2014: $595,156Net Assets 2014: $323,6132014Assets 2015: $1,693,021Liabilities 2015: $161,077Net Assets 2015: $1,531,9442015Assets 2016: $3,343,000Liabilities 2016: $109,159Net Assets 2016: $3,233,8412016Assets 2017: $5,767,975Liabilities 2017: $302,488Net Assets 2017: $5,465,4872017Assets 2018: $7,837,201Liabilities 2018: $380,718Net Assets 2018: $7,456,4832018Assets 2019: $5,357,496Liabilities 2019: $1,484,981Net Assets 2019: $3,872,5152019Assets 2020: $3,746,271Liabilities 2020: $519,782Net Assets 2020: $3,226,4892020Assets 2021: $7,746,876Liabilities 2021: $1,143,170Net Assets 2021: $6,603,7062021Assets 2022: $10,468,557Liabilities 2022: $556,660Net Assets 2022: $9,911,8972022Assets 2023: $10,945,998Liabilities 2023: $611,424Net Assets 2023: $10,334,5742023Assets 2024: $36,542,822Liabilities 2024: $18,908,458Net Assets 2024: $17,634,3642024Assets 2025: $53,059,147Liabilities 2025: $31,976,825Net Assets 2025: $21,082,3222025

Highlighted filing

2019

Assets$5,357,496
Liabilities$1,484,981
Net Assets$3,872,515

Operations Trend

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

$60M$40M$20M$0Expenses 2012: $1,375,4172012Expenses 2013: $1,327,1142013Revenue 2014: $1,576,661Expenses 2014: $748,940Net Income 2014: $827,7212014Revenue 2015: $2,326,266Expenses 2015: $967,642Net Income 2015: $1,358,6242015Revenue 2016: $3,109,556Expenses 2016: $1,407,659Net Income 2016: $1,701,8972016Revenue 2017: $4,249,059Expenses 2017: $1,580,411Net Income 2017: $2,668,6482017Revenue 2018: $6,091,038Expenses 2018: $2,195,069Net Income 2018: $3,895,9692018Revenue 2019: $7,351,736Expenses 2019: $2,988,451Net Income 2019: $4,363,2852019Revenue 2020: $7,641,267Expenses 2020: $2,405,692Net Income 2020: $5,235,5752020Revenue 2021: $8,168,785Expenses 2021: $2,483,088Net Income 2021: $5,685,6972021Revenue 2022: $8,862,435Expenses 2022: $5,346,590Net Income 2022: $3,515,8452022Revenue 2023: $9,673,160Expenses 2023: $8,500,909Net Income 2023: $1,172,2512023Revenue 2024: $36,051,212Expenses 2024: $10,467,444Net Income 2024: $25,583,7682024Revenue 2025: $56,699,445Expenses 2025: $11,851,204Net Income 2025: $44,848,2412025

Highlighted filing

2019

Revenue$7,351,736
Expenses$2,988,451
Net Income$4,363,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,351,736
Mission and Program Overview

Mission

To support and further the charitable activities of the university of central florida by promoting and supporting medical education, research and patient care.

The corporation was formed to support and further the charitable activities of the university of central florida by promoting and supporting medical education, research and patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,565,885$3,925,768▼ $2,640,117
Rtn Earn Endowment Incm Other Fnds$7,456,483$3,872,515▼ $3,583,968
Accounts Receivable$511,008$542,696▲ $31,688
Land, Buildings, and Equipment, Net$135,272$221,364▲ $86,092
Prepaid Expenses and Deferred Charges$438,638$110,864▼ $327,774
Inventories for Sale or Use$34,783$4,849▼ $29,934
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,837,201$5,357,496▼ $2,479,705
Other Assets Total$151,615$551,955▲ $400,340
Liabilities
Other Liabilities$114,498$890,524▲ $776,026
Accounts Payable and Accrued Expenses$256,893$586,379▲ $329,486
Deferred Revenue$9,327$8,078▼ $1,249
Total Liabilities$380,718$1,484,981▲ $1,104,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,456,483$3,872,515▼ $3,583,968
Total Liabilities and Net Assets / Fund Balance$7,837,201$5,357,496▼ $2,479,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221,364$689,862$911,226
Other Assets Org$258,804--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,347,529
Investment Income
$0
Other Revenue
$4,207
Change in Net Assets
$4,363,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,262,469
Revenue Not Reported on Financial Statements
$89,267
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$89,267
Total Revenue per Audited Statements
$7,262,469
Total Revenue per Form 990
$7,351,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,988,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$683,047--$683,047
Information Technology$629,315--$629,315
Occupancy$229,870--$229,870
Office Expenses$94,967--$94,967
Advertising-$82,693-$82,693
Depreciation Depletion$55,882--$55,882
Fees for Services Accounting-$32,598-$32,598
Other Expenses$22,123--$22,123
Conferences and Meetings$18,298--$18,298
Travel$18,015--$18,015
Total Functional Expenses$2,873,160$115,291$0$2,988,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,988,451
Expenses per Audited Statements$2,899,184
Total Expenses per Audited Statements$2,899,184
Expenses Not Reported on Financial Statements$89,267
Other Expense Adjustments$89,267
Expenses Not Reported on Form 990$0
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 Affiliates$732,288
Other Current Liabilities$158,236
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

One member of the unversity of central florida board of trustees is appointed by the chair of the university of central florida board of trustees to serve as a member of the cfcpo board of directors. The ucf health faculty of the university of central florida health elects three members of the cfcpo board of directors.

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

The tax return is prepared by an unrelated, independent accounting firm and then is submitted to internal management, the audit committee, and the organization's board of directors for review.

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

The directors and officers are required to disclose annually all conflicts and potential conflicts in writing. If a potential conflict is disclosed, the material facts will be reviewed to determine if a conflict exists. Because of their other roles, the directors and officers of the organization are also subject to the conflict of interest policies of the university of central florida and have the responsibility to comply with sections 112.311 - 112.326 of the florida statutes, code of ethics for public officers and employees.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy, in addition to other governing policies, is available upon request. All corporate policies and corporate financial statements are also available upon request.

Form 990, Part VI, Line 9

William f. Merck ii was a board member during the fiscal year but, as of the date of filing form 990, he was no longer on the board. As a result, he may not be reached at the organization's address.

Filing and Contact Details

Filer

Filer Name
Central Florida Clinical Practice
EIN
61-1566097
Phone
4078824806
Address
6850 LAKE NONA BLVD HEALTH SCIENCES, ORLANDO, FL 32827

Signing Officer

Name
Misty Shepherd
Title
Treasurer
Phone
4078824806
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah C German
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Pya P C
Address
2220 SUTHERLAND AVE, KNOXVILLE, TN 37919
Preparer
Deborah O Ernsberger
Phone
8656730844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 683,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 683,047.

FORM 990, PART XI, LINE 9:

Transfer to the university of central florida college of medicine -7,947,253.

Financial Statement Notes

PART X, LINE 2:

The cfcpo is exempt from federal income taxes under internal revenue code section 501(c)(3) and is exempt from state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements and there were no uncertain tax positions as of june 30, 2019 and 2018.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Expenses netted against revenue for audit

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses net against revenue for audit

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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/LandBldgEquipCostOrOtherBssAmt0911226
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND FURTHER THE CHARITABLE ACTIVITIES OF THE UNIVERSITY OF CENTRAL FLORIDA BY PROMOTING AND SUPPORTING MEDICAL EDUCATION, RESEARCH AND PATIENT CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07456483
IRS990/NetAssetsOrFundBalancesEOYAmt03872515
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04207
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0229870
IRS990/OccupancyGrp/TotalAmt0229870
IRS990/OfficeExpensesGrp/ProgramServicesAmt094967
IRS990/OfficeExpensesGrp/TotalAmt094967
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151615
IRS990/OtherAssetsTotalGrp/EOYAmt0551955
IRS990/OtherChangesInNetAssetsAmt0-7947253
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01075869
IRS990/OtherExpensesGrp/ProgramServicesAmt145774
IRS990/OtherExpensesGrp/ProgramServicesAmt222123
IRS990/OtherExpensesGrp/TotalAmt01075869
IRS990/OtherExpensesGrp/TotalAmt145774
IRS990/OtherExpensesGrp/TotalAmt222123
IRS990/OtherLiabilitiesGrp/BOYAmt0114498
IRS990/OtherLiabilitiesGrp/EOYAmt0890524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0438638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110864
IRS990/PrincipalOfficerNm0DEBORAH C GERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06403942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1943587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06403942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1943587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02195069
IRS990/PYOtherRevenueAmt06854
IRS990/PYProgramServiceRevenueAmt06084184
IRS990/PYRevenuesLessExpensesAmt03895969
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02195069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06091038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04363285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04207
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07347529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07456483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03872515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07347529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06084184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04242613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03117129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01810244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022601699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022601699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07347529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06084184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04242613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03117129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01810244
IRS990ScheduleA/Total509Grp/TotalAmt022601699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07347529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06084184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04242613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03117129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01810244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022601699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0689862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0911226
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089267
IRS990ScheduleD/ExpensesSubtotalAmt02899184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2258804
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES (LONG-TERM PORTION)
IRS990ScheduleD/OtherExpensesNotIncludedAmt089267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0732288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1158236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt089267
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt089267
IRS990ScheduleD/RevenueSubtotalAmt07262469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CFCPO IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST REVENUE FOR AUDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NET AGAINST REVENUE FOR AUDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0551955
IRS990ScheduleD/TotalExpensesPerForm990Amt02988451
IRS990ScheduleD/TotalLiabilityAmt0890524
IRS990ScheduleD/TotalRevenuePerForm990Amt07351736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07262469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02899184
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/BonusRelatedOrganizationsAmt71356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0642829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1356034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2310636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3281775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4408123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5250225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6351726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7318595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8195605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt9424244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.1$32.0$21.1$56.7$11.9$44.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$18.9$17.6$36.1$10.5$25.6
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.61$10.3$9.67$8.50$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.56$9.91$8.86$5.35$3.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.14$6.60$8.17$2.48$5.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.52$3.23$7.64$2.41$5.24
2019Detailed filing. Detailed filing data is available for this year.$5.36$1.48$3.87$7.35$2.99$4.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.38$7.46$6.09$2.20$3.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.30$5.47$4.25$1.58$2.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.11$3.23$3.11$1.41$1.70
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$2.33$0.97$1.36
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.60$0.32$1.58$0.75$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.82$0.22$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.87$0.33$1.38