Civic Intelligence

On Eagles Wings Inc DBA Metrocrest Community Clinic

990 • Fiscal year 2014 • EIN 75-2616002

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilemetrocrestcommunityclinic.com
1 Medical Parkway Suite 149Dallas, TX 75234

(972) 484-8444

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$106,237

Up $921 (+0.9%) from 2013

Net Assets

Up

$104,667

Up $1,857 (+1.8%) from 2013

Liabilities

Down

$1,570

Down $936 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Down

$620,922

Down $233,965 (-27%) from 2013

Expenses

Down

$619,065

Down $209,148 (-25%) from 2013

Net Income

Down

$1,857

Down $24,817 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $62,449Liabilities 2011: $6,469Net Assets 2011: $55,9802011Assets 2012: $78,276Liabilities 2012: $2,140Net Assets 2012: $76,1362012Assets 2013: $105,316Liabilities 2013: $2,506Net Assets 2013: $102,8102013Assets 2014: $106,237Liabilities 2014: $1,570Net Assets 2014: $104,6672014Assets 2015: $333,744Liabilities 2015: $6,526Net Assets 2015: $327,2182015Assets 2016: $676,195Liabilities 2016: $7,553Net Assets 2016: $668,6422016Assets 2017: $582,575Liabilities 2017: $6,646Net Assets 2017: $575,9292017Assets 2018: $1,335,606Liabilities 2018: $412Net Assets 2018: $1,335,1942018Assets 2019: $1,494,112Liabilities 2019: $59Net Assets 2019: $1,494,0532019Assets 2020: $1,755,003Liabilities 2020: $5,627Net Assets 2020: $1,749,3762020Assets 2021: $1,780,472Liabilities 2021: $9,000Net Assets 2021: $1,771,4722021Assets 2022: $1,796,299Liabilities 2022: $10,980Net Assets 2022: $1,785,3192022Assets 2023: $1,991,516Liabilities 2023: $79,990Net Assets 2023: $1,911,5262023Assets 2024: $1,574,314Liabilities 2024: $26,567Net Assets 2024: $1,547,7472024

Highlighted filing

2014

Assets$106,237
Liabilities$1,570
Net Assets$104,667
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $230,9292011Revenue 2012: $395,480Expenses 2012: $375,324Net Income 2012: $20,1562012Revenue 2013: $854,887Expenses 2013: $828,213Net Income 2013: $26,6742013Revenue 2014: $620,922Expenses 2014: $619,065Net Income 2014: $1,8572014Revenue 2015: $771,528Expenses 2015: $706,796Net Income 2015: $64,7322015Revenue 2016: $1,365,664Expenses 2016: $1,024,240Net Income 2016: $341,4242016Revenue 2017: $1,678,504Expenses 2017: $1,771,217Net Income 2017: -$92,7132017Revenue 2018: $2,377,184Expenses 2018: $1,617,919Net Income 2018: $759,2652018Revenue 2019: $2,190,776Expenses 2019: $2,031,917Net Income 2019: $158,8592019Revenue 2020: $2,305,595Expenses 2020: $2,050,272Net Income 2020: $255,3232020Revenue 2021: $1,915,614Expenses 2021: $1,893,518Net Income 2021: $22,0962021Revenue 2022: $2,061,173Expenses 2022: $2,047,326Net Income 2022: $13,8472022Revenue 2023: $1,909,352Expenses 2023: $1,783,145Net Income 2023: $126,2072023Revenue 2024: $1,483,604Expenses 2024: $1,847,383Net Income 2024: -$363,7792024

Highlighted filing

2014

Revenue$620,922
Expenses$619,065
Net Income$1,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$620,922
Mission and Program Overview

Mission

To improve the health of the community by offering low-cost medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,208$98,307▼ $1,901
Land, Buildings, and Equipment, Net$3,202$5,316▲ $2,114
Prepaid Expenses and Deferred Charges$1,906$2,613▲ $707
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$105,316$106,237▲ $921
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,506$1,570▼ $936
Total Liabilities$2,506$1,570▼ $936
Net Assets / Fund Balance
Unrestricted Net Assets$102,810$104,667▲ $1,857
Total Net Assets Fund Balance$102,810$104,667▲ $1,857
Total Liabilities and Net Assets / Fund Balance$105,316$106,237▲ $921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,316$2,001$7,317
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
William Bill RohloffPresident
Anne RumseyVice President
Alejandro GalindoDirector
Chad WalkerDirector
David PattersonDirector
Gary GentryDirector
Herb WeidingerDirector
Karen HammettDirector
Kathleen FosterDirector
Kay McLellandDirector
Marsha TunnellDirector
Mary Jo CaterDirector
Michael InglesDirector
Terri GoodmanDirector
Mindi ShaferSecretary
David SelzerTreasurer
Ron TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HCA North Texas of Hope PLCCMedical services6565 N MacArthur Blvd, Irving, TX 75039$230,000
Revenue and Support

Revenue Composition

Contributions and Grants
$559,020
Program Service Revenue
$61,831
Investment Income
$71
Other Revenue
$0
All Other Contributions
$534,020
Change in Net Assets
$1,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1,286$188,958Fair Market Value (FMV)
Total Noncash Contributions1,286$188,958-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,680
Salaries, Compensation, and Employee Benefits$143,385
Total Fundraising Expense$6,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$237,550--$237,550
Other Salaries and Wages$123,230$4,397$4,397$132,024
Payroll Taxes$10,637$362$362$11,361
All Other Expenses$3,537$3,807$833$8,177
Insurance-$6,014-$6,014
Other Expenses$4,799$7,408-$4,799
Office Expenses-$4,354-$4,354
Fees for Services Management-$4,250-$4,250
Information Technology-$1,299-$1,299
Depreciation Depletion-$1,117-$1,117
Advertising--$516$516
Total Functional Expenses$579,949$33,008$6,108$619,065
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews and approves Form 990 before submitting to the board for final approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is signed on an annual basis by the board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee approves the salaries within the constraints of the budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee approves the salaries within the constraints of the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
On Eagles Wings Inc
EIN
75-2616002
Phone
9724848444
Address
1 Medical Parkway Suite 149, Dallas, TX 75234

Signing Officer

Name
David Selzer
Title
Treasurer
Signed
2015-08-15

Organization Details

Principal Officer
David Selzer
Formed
1995
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
45
Raw XML AppendixShowing 400 of 527 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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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0475680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061831
IRS990/CYRevenuesLessExpensesAmt01857
IRS990/CYSalariesCompEmpBnftPaidAmt0143385
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0In 2014, the clinic had 3,084 active registered patients and provided services for 3,442 appointments. In addition to primary care services, the clinic provided specialty services in the areas of dermatology, otolaryngology, neurology, gynecology, and endocrinology.
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IRS990/Form990PartVIISectionAGrp/PersonNm0William Bill Rohloff
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Rumsey
IRS990/Form990PartVIISectionAGrp/PersonNm2Mindi Shafer
IRS990/Form990PartVIISectionAGrp/PersonNm3David Selzer
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Jo Cater
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathleen Foster
IRS990/Form990PartVIISectionAGrp/PersonNm7Alejandro Galindo
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Gentry
IRS990/Form990PartVIISectionAGrp/PersonNm9Terri Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Hammett
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Ingles
IRS990/Form990PartVIISectionAGrp/PersonNm12Kay McLelland
IRS990/Form990PartVIISectionAGrp/PersonNm13David Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm14Marsha Tunnell
IRS990/Form990PartVIISectionAGrp/PersonNm15Chad Walker
IRS990/Form990PartVIISectionAGrp/PersonNm16Herb Weidinger
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0620922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01299
IRS990/InformationTechnologyGrp/TotalAmt01299
IRS990/InsuranceGrp/ManagementAndGeneralAmt06014
IRS990/InsuranceGrp/TotalAmt06014
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05316
IRS990/LandBldgEquipCostOrOtherBssAmt07317
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the health of the community by offering low-cost medical care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102810
IRS990/NetAssetsOrFundBalancesEOYAmt0104667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0188958
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04354
IRS990/OfficeExpensesGrp/TotalAmt04354
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pharmaceuticals (non-cash)
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Program Supplies (non-cash)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07408
IRS990/OtherExpensesGrp/ProgramServicesAmt0184160
IRS990/OtherExpensesGrp/ProgramServicesAmt116036
IRS990/OtherExpensesGrp/ProgramServicesAmt24799
IRS990/OtherExpensesGrp/TotalAmt0184160
IRS990/OtherExpensesGrp/TotalAmt116036
IRS990/OtherExpensesGrp/TotalAmt27408
IRS990/OtherExpensesGrp/TotalAmt34799
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0362
IRS990/PayrollTaxesGrp/ProgramServicesAmt010637
IRS990/PayrollTaxesGrp/TotalAmt011361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02613
IRS990/PrincipalOfficerNm0David Selzer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Clinic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0788016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0698943
IRS990/PYProgramServiceRevenueAmt066820
IRS990/PYRevenuesLessExpensesAmt026674
IRS990/PYSalariesCompEmpBnftPaidAmt0129270
IRS990/PYTotalExpensesAmt0828213
IRS990/PYTotalRevenueAmt0854887
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061831
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0788016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01954715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,237
Liabilities
$1,570
Net assets
$104,667
Revenue
$620,922
Expenses
$619,065
Net income
$1,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.55$1.48$1.85$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$1.91$1.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$2.06$2.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.92$1.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$2.31$2.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.19$2.03$0.16
2018Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.38$1.62$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$1.68$1.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.37$1.02$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.77$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.62$0.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.85$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.40$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.23