Civic Intelligence

Little Steps

990EZ • Fiscal year 2010 • EIN 20-2637422

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 28, 2011

Organization ProfileWWW.LITTLESTEPSSC.ORG
PO Box 528529606
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$63,844

No earlier filing loaded for comparison.

Net Assets

$63,844

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$150,400

No earlier filing loaded for comparison.

Expenses

$93,098

No earlier filing loaded for comparison.

Net Income

$57,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $63,844Net Assets 2010: $63,8442010Assets 2011: $56,811Liabilities 2011: $1,423Net Assets 2011: $55,3882011Assets 2012: $54,400Liabilities 2012: $8,987Net Assets 2012: $45,4132012Assets 2013: $53,276Liabilities 2013: $22,384Net Assets 2013: $30,8922013Assets 2014: $76,591Liabilities 2014: $7,696Net Assets 2014: $68,8952014Assets 2015: $45,907Liabilities 2015: $16,709Net Assets 2015: $29,1982015Assets 2016: $34,173Liabilities 2016: $25,079Net Assets 2016: $9,0942016Assets 2017: $107,165Liabilities 2017: $16,494Net Assets 2017: $90,6712017Assets 2018: $84,361Liabilities 2018: $15,022Net Assets 2018: $69,3392018Assets 2019: $105,041Liabilities 2019: $12,133Net Assets 2019: $92,9082019Assets 2020: $109,012Liabilities 2020: $8,237Net Assets 2020: $100,7752020Assets 2021: $106,278Liabilities 2021: $1,129Net Assets 2021: $105,1492021

Highlighted filing

2010

Assets$63,844
Liabilities-
Net Assets$63,844
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $150,400Expenses 2010: $93,098Net Income 2010: $57,3022010Revenue 2011: $170,980Expenses 2011: $179,436Net Income 2011: -$8,4562011Revenue 2012: $152,257Expenses 2012: $162,232Net Income 2012: -$9,9752012Revenue 2013: $136,845Expenses 2013: $151,366Net Income 2013: -$14,5212013Revenue 2014: $217,211Expenses 2014: $187,175Net Income 2014: $30,0362014Revenue 2015: $263,858Expenses 2015: $303,555Net Income 2015: -$39,6972015Revenue 2016: $281,608Expenses 2016: $301,712Net Income 2016: -$20,1042016Revenue 2017: $417,666Expenses 2017: $336,089Net Income 2017: $81,5772017Revenue 2018: $359,817Expenses 2018: $381,149Net Income 2018: -$21,3322018Revenue 2019: $367,424Expenses 2019: $343,855Net Income 2019: $23,5692019Revenue 2020: $331,239Expenses 2020: $323,372Net Income 2020: $7,8672020Revenue 2021: $245,502Expenses 2021: $241,128Net Income 2021: $4,3742021

Highlighted filing

2010

Revenue$150,400
Expenses$93,098
Net Income$57,302
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 28, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Aid and assist teen parents

Filing and Contact Details

Filer

EIN
20-2637422
Raw XML Appendix231 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MANDY BLACK
CompensationExplanation/Compensation/PersonName1KENT JOHNSON
CompensationExplanation/Compensation/PersonName2JUDY BRANDBERG
CompensationExplanation/Compensation/PersonName3CARRIE RUSHING
CompensationExplanation/Compensation/PersonName4KIM BRYSON
CompensationExplanation/Compensation/PersonName5ANNE DECABOOTER
CompensationExplanation/Compensation/PersonName6MIKE GUARINO
CompensationExplanation/Compensation/PersonName7BENNIE KILLINGSWORTH
CompensationExplanation/Compensation/PersonName8LESLIE LATIMER
CompensationExplanation/Compensation/PersonName9PAUL MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06542
IRS990EZ/CashSavingsAndInvestments/EOY09230
IRS990EZ/ContributionsGiftsGrantsEtc0145992
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear057302
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid023260
IRS990EZ/GrossReceipts0150400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06542
IRS990EZ/NetAssetsOrFundBalancesBOY06542
IRS990EZ/NetAssetsOrFundBalances/EOY063844
IRS990EZ/NetAssetsOrFundBalancesEOY063844
IRS990EZ/OccupancyRentUtilitiesAndMaint021937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10521 MCKINNEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11121 SUMMER HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12201 QUAIL RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134300 PELZER HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141230 PENDLETON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15100 BARLEY MILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16203 SHADECREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17111 FORESTDALE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18511 WEST FARIS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine191000 RAVEN ROCK LANE 207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SIMPSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SIMPSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SIMPSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MAULDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7TAYLORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9SPARTANBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode629662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode729687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode829605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode929334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MANDY BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENT JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY BRANDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARRIE RUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM BRYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNE DECABOOTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE GUARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BENNIE KILLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LESLIE LATIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAUL MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY054614
IRS990EZ/OtherExpensesTotal015155
IRS990EZ/OtherRevenueTotal04397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AID AND ASSIST TEEN PARENTS
IRS990EZ/PrintingPublicationsPostage0163
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO AID AND ASSIST TEEN PARENTS IN DEVELOPING LIFE AND PARENTING SKILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089080
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032583
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5285
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029606
IRS990EZ/TheBooksAreInCareOf/NamePerson0MANDY BLACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08642438694
IRS990EZ/TotalAssets/BOY06542
IRS990EZ/TotalAssets/EOY063844
IRS990EZ/TotalExpenses093098
IRS990EZ/TotalProgramServiceExpenses089080
IRS990EZ/TotalRevenue0150400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LITTLESTEPSSC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0145992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040149
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027311
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0241329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total053
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04397
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/OtherIncome509/Total07397
IRS990ScheduleA/PriorYearSupportPercentage00.96910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97010
IRS990ScheduleA/PublicSupportTotal5090241329
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0145992
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027877
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040149
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027311
IRS990ScheduleA/Total509/Total0241329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0150400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027325
IRS990ScheduleA/TotalSupportTotal/Total0248779
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CONSIGNMENT SALES 4,397 TOTAL 4,397
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM MEMBERS SUPPLIES ASSISTANCE BABY ITEMS 0 23,260 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ADVERTISING 495 PROMOTIONAL ITEMS 1,520 OFFICE SUPPLIES 122 INTEREST EXPENSE 128 LIABILITY INSURANCE 2,549 GRANT WRITING 1,000 VOLUNTEER APPRECIATION 403 PROGRAM EXPENSES 1,091 PROGRAM MATERIALS 1,427 GENERAL FUNDRAISING 4,018 MEMBERSHIP FEES 909 MISCELLANEOUS 1,493 TOTAL 15,155
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 0 2,670 FURNITURE & EQUIPMENT (NEWSPRING) 0 28,493 LESS ACCUMULATED DEPRECIATION 0 2,374 LEASEHOLD IMPROVEMENTS (NEWSPRING) 0 26,217 LESS ACCUMULATED DEPRECIATION 0 392 TOTAL 0 54,614
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202637422
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE STEPS
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone08642438694
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5285
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029606
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-28
ReturnHeader/Officer/Name0MANDY BLACK
ReturnHeader/Officer/Phone08642438694
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10811 E MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033801
ReturnHeader/Preparer/Name0JANICE TEDDER JONES
ReturnHeader/Preparer/Phone08636836783
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T07:13:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,844
Liabilities
-
Net assets
$63,844
Revenue
$150,400
Expenses
$93,098
Net income
$57,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$2.46$2.41$0.04
2020Summary only. Only limited summary data is available for this year.$1.09$0.08$1.01$3.31$3.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$3.67$3.44$0.24
2018Summary only. Only limited summary data is available for this year.$0.84$0.15$0.69$3.60$3.81$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.91$4.18$3.36$0.82
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.25$0.09$2.82$3.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$2.64$3.04$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$2.17$1.87$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$1.37$1.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$1.52$1.62$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.55$1.71$1.79$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.50$0.93$0.57