Civic Intelligence

Metroplex Clinic Physicians Inc.

990 • Fiscal year 2016 • EIN 11-3762050

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileNone
2201 S Clear Creek RoadKilleen, TX 76549

(254) 526-7523

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$719,559

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$603,750

Down $503,596 (-45%) from 2015

Net Assets

Down

$256,801

Down $661,600 (-72%) from 2015

Liabilities

Up

$346,949

Up $158,004 (+84%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Down

$2,801,055

Down $562,704 (-17%) from 2015

Expenses

Up

$6,005,855

Up $11,519 (+0.2%) from 2015

Net Income

Down

-$3,204,800

Down $574,223 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $129,146Liabilities 2010: $1,301,680Net Assets 2010: -$1,172,5342010Assets 2011: $189,380Liabilities 2011: $1,835,132Net Assets 2011: -$1,645,7522011Assets 2012: $900,913Liabilities 2012: $2,865,174Net Assets 2012: -$1,964,2612012Assets 2013: $1,607,585Liabilities 2013: $317,633Net Assets 2013: $1,289,9522013Assets 2014: $1,332,326Liabilities 2014: $418,629Net Assets 2014: $913,6972014Assets 2015: $1,107,346Liabilities 2015: $188,945Net Assets 2015: $918,4012015Assets 2016: $603,750Liabilities 2016: $346,949Net Assets 2016: $256,8012016Assets 2017: $487,666Liabilities 2017: $152,414Net Assets 2017: $335,2522017Assets 2018: $486,105Liabilities 2018: $285,180Net Assets 2018: $200,9252018Assets 2019: $757,470Liabilities 2019: $285,127Net Assets 2019: $472,3432019Assets 2020: $495,332Liabilities 2020: $452,576Net Assets 2020: $42,7562020Assets 2021: $402,145Liabilities 2021: $573,208Net Assets 2021: -$171,0632021Assets 2022: $553,032Liabilities 2022: $2,000,165Net Assets 2022: -$1,447,1332022Assets 2023: $630,804Liabilities 2023: $512,109Net Assets 2023: $118,6952023Assets 2024: $3,400,328Liabilities 2024: $3,565,306Net Assets 2024: -$164,9782024

Highlighted filing

2016

Assets$603,750
Liabilities$346,949
Net Assets$256,801
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,187,4272010Expenses 2011: $1,202,5332011Expenses 2012: $1,963,2682012Revenue 2013: $3,017,863Expenses 2013: $5,895,630Net Income 2013: -$2,877,7672013Revenue 2014: $3,911,856Expenses 2014: $7,242,570Net Income 2014: -$3,330,7142014Revenue 2015: $3,363,759Expenses 2015: $5,994,336Net Income 2015: -$2,630,5772015Revenue 2016: $2,801,055Expenses 2016: $6,005,855Net Income 2016: -$3,204,8002016Revenue 2017: $2,851,326Expenses 2017: $5,961,574Net Income 2017: -$3,110,2482017Revenue 2018: $2,797,610Expenses 2018: $5,764,750Net Income 2018: -$2,967,1402018Revenue 2019: $3,520,767Expenses 2019: $6,464,418Net Income 2019: -$2,943,6512019Revenue 2020: $3,797,903Expenses 2020: $6,487,181Net Income 2020: -$2,689,2782020Revenue 2021: $3,890,378Expenses 2021: $6,900,028Net Income 2021: -$3,009,6502021Revenue 2022: $3,938,803Expenses 2022: $6,620,835Net Income 2022: -$2,682,0322022Revenue 2023: $3,874,961Expenses 2023: $7,723,932Net Income 2023: -$3,848,9712023Revenue 2024: $4,561,967Expenses 2024: $9,340,122Net Income 2024: -$4,778,1552024

Highlighted filing

2016

Revenue$2,801,055
Expenses$6,005,855
Net Income-$3,204,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,801,799
Mission and Program Overview

Mission

Adventist Health System Sunbelt Healthcare Corporation and all its subsidiary organizations were established by the Seventh-Day Adventist Church to bring a ministry of healing and health to the communities served. Our mission is to extend the healing ministry of Christ.The hospital and healthcare system whose parent is Adventist Health System Sunbelt Healthcare Corporation is known as AdventHealth. AdventHealth seeks to be widely respected as a consumer-focused organization that engages individuals in their health by delivering wholistic, best practice care across a connected, comprehensive continuum of services. With Christ as our example, AdventHealth cares for and nurtures people: our employees, our communities, our healthcare professionals, and those who trust us for care and healing.

Provide physician services to the community served by Metroplex Adventist Hospital, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$556,171$0▼ $556,171
Accounts Receivable$171,217$271,396▲ $100,179
Land, Buildings, and Equipment, Net$244,441$244,923▲ $482
Prepaid Expenses and Deferred Charges$84,827$58,820▼ $26,007
Receivables From Officers Etc$52,698$26,698▼ $26,000
Cash and Non-Interest-Bearing Accounts$1,700$1,700→ $0
Total Assets$1,107,346$603,750▼ $503,596
Other Assets Total$-3,708$213▲ $3,921
Liabilities
Accounts Payable and Accrued Expenses$187,653$224,212▲ $36,559
Other Liabilities$1,292$122,737▲ $121,445
Total Liabilities$188,945$346,949▲ $158,004
Net Assets / Fund Balance
Unrestricted Net Assets$918,401$256,801▼ $661,600
Total Net Assets Fund Balance$918,401$256,801▼ $661,600
Total Liabilities and Net Assets / Fund Balance$1,107,346$603,750▼ $503,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,923$353,558$598,481
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis MD Rory HPhysicianFT$449,118$53,569$502,687
Rishi MD ShrikantPhysicianFT$383,325$12,567$395,892
Jeanette DO JosephPhysicianFT$345,079$29,284$374,363
Romero MD ArturoPhysicianFT$361,656$8,234$369,890
McLaughlin MD DanielPhysicianFT$334,972$90$335,062

Board Members and Trustees

NameTitle
Barnett MD Frederick MChairman
Mitchell MD CharlesVice Chairman
Villanueva JefferyFormer Vice President
Daniels MD DonDirector
Walton CarlyleCEO
Brock RobertCFO
Johnson PennyFormer CFO
Lawhorn VictorFormer CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,800,643
Investment Income
$412
Other Revenue
$0
Change in Net Assets
$-3,204,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,764,167
Other Expenses$1,241,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,078,706$130,986-$4,209,692
Occupancy$364,580--$364,580
Other Employee Benefits$324,416$10,419-$334,835
Fees for Services Other$112,686$158,125-$270,811
Payroll Taxes$212,805$6,835-$219,640
Insurance$140,441$1,446-$141,887
Office Expenses$50,520$18,193-$68,713
Depreciation Depletion$52,427--$52,427
Advertising-$40,096-$40,096
Information Technology$16,363--$16,363
Travel-$14,721-$14,721
Conferences and Meetings-$13,379-$13,379
Other Expenses$12,297$6,183-$6,183
Fees for Service Investment Mgmnt Fees-$297-$297
Interest$101--$101
Total Functional Expenses$5,605,175$400,680$0$6,005,855
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$52,698$26,698▼ $26,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related$122,737
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Metroplex Clinic Physicians, Inc. (the filing organization) has one member. The sole member of the filing organization is Metroplex Adventist Hospital, Inc. Metroplex Adventist Hospital, Inc. (MAH) is a Texas, not-for-profit corporation that is exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3). There are no other classes of membership in the filing organization.”

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

“The sole member of the filing organization is MAH. The Board of Directors of the filing organization are appointed by the sole member, MAH, who has the right to elect, appoint or remove any member of the Board of Directors of the filing organization.”

Form 990, Part VI, Section A, line 7B

“MAH, as the sole member of the filing organization, has certain reserved powers as set forth in the Bylaws of the filing organization. These reserved powers include the following: a) to approve and disapprove the executive and/or administrative leadership of the filing organization, and their salaries; b) to adopt, amend, restate, and repeal the Articles of Incorporation or Bylaws of the filing organization, and the Medical Staff Bylaws; c) to set limits and terms for the borrowing of funds; d) the sale, exchange, or other disposition of property in excess of five thousand dollars; e) to approve or disapprove the annual operating and capital budgets of the filing organization; f) to direct the placement of funds and capital of the filing organization; g) to establish general guiding policies, to implement quality assessment, improvement and utilization review programs; and h) to approve the appointment of an auditing firm and election of the fiscal year for the filing organization.”

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

“The filing organization's current year Form 990 was reviewed by the CEO and by the CFO prior to its filing with the IRS. The review conducted by the CEO and the CFO did not include the review of any supporting workpapers that were used in preparation of the current year Form 990, but did include a review of the entire Form 990 and all supporting schedules.”

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

“The Conflict of Interest Policy of the filing organization applies to members of its Board of Directors and its principal officers (to be known as Interested Persons). In connection with any actual or possible conflict of interests, any member of the Board of Directors of the filing organization or any principal officer of the filing organization (i.e. Interested Persons) must disclose the existence of any financial interest with the filing organization and must be given the opportunity to disclose all material facts concerning the financial interest/arrangement to the Board of Directors of the filing organization or to any members of a committee with board delegated powers that is considering the proposed transaction or arrangement. Subsequent to any disclosure of any financial interest/arrangement and all material facts, and after any discussion with the relevant Board member or principal officer, the remaining members of the Board of Directors or committee with board delegated powers shall discuss, analyze, and vote upon the potential financial interest/arrangement to determine if a conflict of interest exists. According to the filing organization's Conflict of Interest Policy, an Interested Person may make a presentation to the Board of Directors (or committee with board delegated powers), but after such presentation, shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in a conflict of interest. Each Interested Person, as defined under the filing organization's Conflict of Interest Policy, shall annually sign a statement which affirms that such person has received a copy of the Conflict of Interests policy, has read and understands the policy, has agreed to comply with the policy, and understands that the filing organization is a charitable organization that must primarily engage in activities which accomplish one or more of its exempt purposes. The filing organization's Conflict of Interest Policy also requires that periodic reviews shall be conducted to ensure that the filing organization operates in a manner consistent with its charitable purposes.”

Form 990, Part VI, Section B, line 15

“The filing organization's CEO, other officers and key employees are not compensated by the filing organization. Such individuals are compensated by the related top-tier parent organization of the filing organization. Please see the discussion concerning the process followed by the related top-tier parent organization in determining executive compensation in our response to Schedule J, Line 3.”

Form 990, Part VI, Section C, line 19

“The filing organization is a part of the system of healthcare organizations known as Adventist Health System (AHS). The audited consolidated financial statements of AHS and of the AHS "Obligated Group" are filed annually with the Municipal Securities Rulemaking Board (MSRB). The "Obligated Group" is a group of AHSSHC subsidiaries that are jointly and severally liable under a Master Trust Indenture that secures debt primarily issued on a tax-exempt basis. Unaudited quarterly financial statements prepared in accordance with Generally Accepted Accounting Principles (GAAP) are also filed with MSRB for AHS on a consolidated basis and for the grouping of AHS subsidiaries comprising the "Obligated Group". The filing organization does not generally make its governing documents or conflict of interest policy available to the public.”

Part VII, Section A

“For those officers who devote less than full-time to the filing organization (based upon the average number of hours per week shown in column (B) on page 7 of the return) the compensation amounts shown in columns (E) and (F) on page 7 were provided in conjunction with that person's responsibilities and roles in serving in an executive leadership position within Adventist Health System. Dr. Daniels provides administrative services to Metroplex Adventist Hospital (MAH), the sole member of the filing organization, through Baylor Scott & White Health or one of its affiliated organizations, which are not related organizations. Dr. Frederick also provides administrative services to MAH through Diagnostic Radiology Specialists, PA, an unrelated healthcare provider.”

Part VIII, Lines 7B and 7C:

“The amounts shown in Part VIII Lines 7b and 7c of the Form 990 represent an allocated share of capital gain/(loss) from a system wide, corporate administered, investment program.”

Filing and Contact Details

Filer

Filer Name
Metroplex Clinic Physicians Inc
EIN
11-3762050
Phone
2545267523
Address
2201 S Clear Creek Road, Killeen, TX 76549

Signing Officer

Name
Lynn C Addiscott
Title
Asst. Secretary
Phone
4079751492
Signed
2017-10-26

Organization Details

Principal Officer
Carlyle Walton
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
62
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees : Program service expenses 112,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,041. Transcription Services : Program service expenses 645. Management and general expenses 0. Fundraising expenses 0. Total expenses 645. Billing & Collection Services : Program service expenses 0. Management and general expenses 158,125. Fundraising expenses 0. Total expenses 158,125.”

Form 990, Part XI, line 9:

“Transfer from related 2,541,958.”

Financial Statement Notes

Part X, Line 2:

“The filing organization is a subsidiary organization within Adventist Health System (AHS). The consolidated financial statements of AHS contain the following FIN 48 footnote: Please note that dollar amounts are in thousands. Healthcare Corporation and its affiliated organizations, other than North American Health Services, Inc. and its subsidiary (NAHS), are exempt from state and federal income taxes. Accordingly, Healthcare Corporation and its tax-exempt affiliates are not subject to federal, state or local income taxes except for any net unrelated business taxable income. NAHS is a wholly owned, for-profit subsidiary of Healthcare Corporation. NAHS and its subsidiary are subject to federal and state income taxes. NAHS files a consolidated federal income tax return and, where appropriate, consolidated state income tax returns. All taxable income was fully offset by net operating loss carryforwards for federal income tax purposes; as such, there is no provision for current federal or state income tax for the years ended December 31, 2016 and 2015. NAHS also has temporary deductible differences of approximately $59,100 and $62,700 at December 31, 2016 and 2015, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2016, NAHS had net operating loss carryforwards of approximately $59,600, expiring beginning in 2022 through 2026. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $22,500 and $23,800 at December 31, 2016 and 2015, respectively. A full valuation allowance has been provided at December 31, 2016 and 2015 to offset the deferred tax asset since Healthcare Corporation has determined that it is more likely than not that the benefit of the net operating loss carryforwards will not be realized in future years. The Income Taxes Topic of the ASC (ASC 740) prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. There were no material uncertain tax positions as of December 31, 2016 and 2015.”

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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/PersonNm8Jeanette DO Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm9McLaughlin MD Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm10Villanueva Jeffery
IRS990/Form990PartVIISectionAGrp/PersonNm11Lawhorn Victor
IRS990/Form990PartVIISectionAGrp/PersonNm12Johnson Penny
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Former CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former CFO
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IRS990/MissionDesc0Adventist Health System Sunbelt Healthcare Corporation and all its subsidiary organizations were established by the Seventh-Day Adventist Church to bring a ministry of healing and health to the communities served. Our mission is to extend the healing ministry of Christ.The hospital and healthcare system whose parent is Adventist Health System Sunbelt Healthcare Corporation is known as Adventist Health System (AHS). AHS seeks to be widely respected as a consumer-focused organization that engages individuals in their health by delivering wholistic, best practice care across a connected, comprehensive continuum of services. With Christ as our example, AHS cares for and nurtures people: our employees, our communities, our healthcare professionals, and those who trust us for care and healing.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt050520
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IRS990/OtherChangesInNetAssetsAmt02541958
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334835
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Purchased services
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
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IRS990/OtherExpensesGrp/ProgramServicesAmt0161212
IRS990/OtherExpensesGrp/ProgramServicesAmt178621
IRS990/OtherExpensesGrp/ProgramServicesAmt212297
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04209692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212805
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IRS990/PYTotalExpensesAmt05994336
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt026698
IRS990/ReconcilationRevenueExpnssAmt0-3204800
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02800643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The filing organization is a subsidiary organization within Adventist Health System (AHS). The consolidated financial statements of AHS contain the following FIN 48 footnote: Please note that dollar amounts are in thousands. Healthcare Corporation and its affiliated organizations, other than North American Health Services, Inc. and its subsidiary (NAHS), are exempt from state and federal income taxes. Accordingly, Healthcare Corporation and its tax-exempt affiliates are not subject to federal, state or local income taxes except for any net unrelated business taxable income. NAHS is a wholly owned, for-profit subsidiary of Healthcare Corporation. NAHS and its subsidiary are subject to federal and state income taxes. NAHS files a consolidated federal income tax return and, where appropriate, consolidated state income tax returns. All taxable income was fully offset by net operating loss carryforwards for federal income tax purposes; as such, there is no provision for current federal or state income tax for the years ended December 31, 2016 and 2015. NAHS also has temporary deductible differences of approximately $59,100 and $62,700 at December 31, 2016 and 2015, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2016, NAHS had net operating loss carryforwards of approximately $59,600, expiring beginning in 2022 through 2026. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $22,500 and $23,800 at December 31, 2016 and 2015, respectively. A full valuation allowance has been provided at December 31, 2016 and 2015 to offset the deferred tax asset since Healthcare Corporation has determined that it is more likely than not that the benefit of the net operating loss carryforwards will not be realized in future years. The Income Taxes Topic of the ASC (ASC 740) prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. There were no material uncertain tax positions as of December 31, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt0122737
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt927545

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,750
Liabilities
$346,949
Net assets
$256,801
Revenue
$2,801,055
Expenses
$6,005,855
Net income
-$3,204,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.57$0.16$4.56$9.34$4.78
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.12$3.87$7.72$3.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$2.00$1.45$3.94$6.62$2.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.57$0.17$3.89$6.90$3.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.45$0.04$3.80$6.49$2.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.29$0.47$3.52$6.46$2.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.29$0.20$2.80$5.76$2.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.15$0.34$2.85$5.96$3.11
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.26$2.80$6.01$3.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.19$0.92$3.36$5.99$2.63
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.42$0.91$3.91$7.24$3.33
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.32$1.29$3.02$5.90$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$2.87$1.96$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.84$1.65$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.30$1.17$1.19