Civic Intelligence

On Eagles Wings Inc DBA Metrocrest Community Clinic

990 • Fiscal year 2023 • EIN 75-2616002

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWOVENHEALTH.ORG
1 Medical Parkway Suite 149Dallas, TX 75234-7896

(972) 484-8444

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.4%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,991,516

Up $195,217 (+11%) from 2022

Net Assets

Up

$1,911,526

Up $126,207 (+7.1%) from 2022

Liabilities

Up

$79,990

Up $69,010 (+629%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Down

$1,909,352

Down $151,821 (-7.4%) from 2022

Expenses

Down

$1,783,145

Down $264,181 (-13%) from 2022

Net Income

Up

$126,207

Up $112,360 (+811%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$1,991,516
Liabilities$79,990
Net Assets$1,911,526
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$1,909,352
Expenses$1,783,145
Net Income$126,207
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,909,352
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$1,493,845$1,738,501▲ $244,656
Land, Buildings, and Equipment, Net$179,762$141,380▼ $38,382
Inventories for Sale or Use$103,680$76,402▼ $27,278
Prepaid Expenses and Deferred Charges$19,012$35,233▲ $16,221
Total Assets$1,796,299$1,991,516▲ $195,217
Liabilities
Accounts Payable and Accrued Expenses$10,980$79,990▲ $69,010
Total Liabilities$10,980$79,990▲ $69,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,607,640$1,840,705▲ $233,065
Net Assets With Donor Restrictions$177,679$70,821▼ $106,858
Total Net Assets Fund Balance$1,785,319$1,911,526▲ $126,207
Total Liabilities and Net Assets / Fund Balance$1,796,299$1,991,516▲ $195,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-17,794$234,825$217,031
Leasehold Improvements$136,685-$136,685
Other Land Buildings$22,489-$22,489
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ron TaylorPresident
Brijesh PatelDirector
Heather YoungDirector
Jerry AllisonDirector
Jimmy MathaiDirector
Kina KhatriDirector
Manojkumar DobariyaDirector
Mary JoinerDirector
Michael PokuDirector
Michael PutnamDirector
Robin SmithDirector
Ruchi PrasadDirector
Sushil AhujaDirector
Anne RumseySecretary
Rick WongTreasurer
David SelzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,344
Program Service Revenue
$328,416
Investment Income
$19,592
Other Revenue
$0
All Other Contributions
$1,378,959
Change in Net Assets
$126,207

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 Supplies644$217,946Fair Market Value (FMV)
Total Noncash Contributions644$217,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,581,541
Revenue Not Reported on Financial Statements
$327,811
Revenue Not Reported on Form 990
$360,478
Other Revenue Adjustments
$327,811
Total Revenue per Audited Statements
$1,942,019
Total Revenue per Form 990
$1,909,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,572
Other Expenses$887,573
Total Fundraising Expense$20,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,890$112,815$16,116$805,821
Fees for Services Other$325,272$21,350-$346,622
Payroll Taxes$49,827$8,305$1,186$59,318
Depreciation Depletion$24,564$13,050$768$38,382
Other Employee Benefits$25,563$4,261$609$30,433
All Other Expenses$10,849$8,242$636$19,727
Advertising-$12,172-$12,172
Other Expenses$4,848$6,910$364$12,122
Insurance$882$9,813$331$11,026
Information Technology$551$2,446$61$3,058
Office Expenses$9$86-$95
Total Functional Expenses$1,562,068$201,006$20,071$1,783,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,007,912
Total Expenses per Form 990$1,783,145
Expenses per Audited Statements$1,731,381
Expenses Not Reported on Form 990$276,531
Expenses Not Reported on Financial Statements$51,764
Other Expense Adjustments$51,764
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
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“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 75234-7896

Signing Officer

Name
Rick Wong
Title
Treasurer
Phone
2145631638
Signed
2024-11-06

Organization Details

Principal Officer
Rick Wong
Formed
1995
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
30

Preparer

Firm
Lefkovits Madsen & Richardson Pc
Address
5151 HEADQUARTERS DR STE 145, PLANO, TX 75024
Preparer
Pamela Krakosky CPA
Phone
9728207888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical director fees 15,600 0 0 professional svs-doctor 298,246 0 0 consulting 10,138 13,438 0 prof fees-auditor/acctg 1,288 7,912 0 total 325,272 21,350 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“2023 receivables to be collected in 2024 80,809 2022 audit adjustment for utsw 81,667”

Schedule D, Page 4, Part XI, Line 4B

“2022 receivables collected in 2023 327,811”

Schedule D, Page 4, Part XII, Line 2D

“2023 payables/accruals to be paid in 2024 78,529”

Schedule D, Page 4, Part XII, Line 4B

“2022 payables/accruals paid in 2023 51,764”

Raw XML AppendixShowing 400 of 498 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/InsuranceGrp/TotalAmt011026
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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/NetAssetsOrFundBalancesBOYAmt01785319
IRS990/NetAssetsOrFundBalancesEOYAmt01911526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01607640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01840705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0217946
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
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IRS990/OfficeExpensesGrp/TotalAmt095
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030433
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS NON-CASH
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16910
IRS990/OtherExpensesGrp/ProgramServicesAmt0245820
IRS990/OtherExpensesGrp/ProgramServicesAmt1179094
IRS990/OtherExpensesGrp/ProgramServicesAmt217899
IRS990/OtherExpensesGrp/ProgramServicesAmt34848
IRS990/OtherExpensesGrp/TotalAmt0245820
IRS990/OtherExpensesGrp/TotalAmt1179094
IRS990/OtherExpensesGrp/TotalAmt219455
IRS990/OtherExpensesGrp/TotalAmt312122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805821
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08305
IRS990/PayrollTaxesGrp/ProgramServicesAmt049827
IRS990/PayrollTaxesGrp/TotalAmt059318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035233
IRS990/PrincipalOfficerNm0RICK WONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328416
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01800478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02790
IRS990/PYOtherExpensesAmt01054694
IRS990/PYProgramServiceRevenueAmt0257905
IRS990/PYRevenuesLessExpensesAmt013847
IRS990/PYSalariesCompEmpBnftPaidAmt0992632
IRS990/PYTotalExpensesAmt02047326
IRS990/PYTotalRevenueAmt02061173
IRS990/ReconcilationRevenueExpnssAmt0126207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01493845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01738501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01561344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01641008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02109488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01948088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09060406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01279958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt010340364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01889760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02058383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01911786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02290968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02189467
IRS990ScheduleA/Total509Grp/TotalAmt010340364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01909352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02061173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01915614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02305595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02190776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010382510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0198002
IRS990ScheduleD/DonatedServicesUseFcltsAmt0198002
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-17794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217031
IRS990ScheduleD/ExpensesNotReportedAmt0276531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051764
IRS990ScheduleD/ExpensesSubtotalAmt01731381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136685
IRS990ScheduleD/OtherExpensesIncludedAmt078529
IRS990ScheduleD/OtherExpensesNotIncludedAmt051764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022489
IRS990ScheduleD/OtherRevenueAmt0162476
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0327811
IRS990ScheduleD/RevenueNotReportedAmt0360478
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0327811
IRS990ScheduleD/RevenueSubtotalAmt01581541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02023 RECEIVABLES TO BE COLLECTED IN 2024 80,809 2022 AUDIT ADJUSTMENT FOR UTSW 81,667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12022 RECEIVABLES COLLECTED IN 2023 327,811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt22023 PAYABLES/ACCRUALS TO BE PAID IN 2024 78,529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt32022 PAYABLES/ACCRUALS PAID IN 2023 51,764
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141380
IRS990ScheduleD/TotalExpensesPerForm990Amt01783145
IRS990ScheduleD/TotalRevenuePerForm990Amt01909352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01942019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02007912
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,516
Liabilities
$79,990
Net assets
$1,911,526
Revenue
$1,909,352
Expenses
$1,783,145
Net income
$126,207
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