Southeast Texas Nonprofit Development Center

990EZ • Fiscal year 2011 • EIN 20-3423196

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 06, 2012

Organization Profile www.setxnonprofit.org

700 North Street77701

Siviq Scores

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

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-37%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-42%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-45%

Faster revenue growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$38,049

Down $27,812 (-42%) from 2010

Net Assets

Down

$35,592

Down $26,566 (-43%) from 2010

Liabilities

Down

$2,457

Down $1,246 (-34%) from 2010

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin11th percentile

Revenue

Down

$69,765

Down $58,229 (-45%) from 2010

Expenses

Down

$95,252

Down $6,696 (-6.6%) from 2010

Net Income

Down

-$25,487

Down $51,533 (-198%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2011

Assets$38,049

Liabilities$2,457

Net Assets$35,592

Open 2011 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2011

Revenue$69,765

Expenses$95,252

Net Income-$25,487

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Strengthen non profits to improve quality of life

Filing and Contact Details

Filer

EIN: 20-3423196

Raw XML Appendix241 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	56588
IRS990EZ/CashSavingsAndInvestments/EOY	0	33873
IRS990EZ/ContributionsGiftsGrantsEtc	0	53610
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-25487
IRS990EZ/FeesAndOthPymtToIndContractors	0	1223
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	69765
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	275
IRS990EZ/LandAndBuildings/BOY	0	6173
IRS990EZ/LandAndBuildings/EOY	0	4176
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	10025
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	61079
IRS990EZ/NetAssetsOrFundBalancesBOY	0	61079
IRS990EZ/NetAssetsOrFundBalances/EOY	0	35592
IRS990EZ/NetAssetsOrFundBalancesEOY	0	35592
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 3928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	P O BOX 3092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2830 CALDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	5290 ROLLING BROOK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	2210 EASTEX FREEWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	P O BOX 2951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	P O BOX D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	P O BOX 909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	700 GREEN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	9	P O BOX 2951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	10	P O BOX 909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	11	7980 ANCHOR DRIVE 600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	NOME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	PORT ARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	11	PORT ARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	77704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	77704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	77702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	77706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	77703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	77704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	77629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	77630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	77630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	9	77704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	10	77641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	11	77642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEAN MONCLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CAROL FLATTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	IVY PATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LEVORIS ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CANDYE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARY YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DAVID STUDDERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	PHYLLIS WOODFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	TERRI FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	PAM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	BARBARA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	KAREN DO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	10575
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Strengthen non profits to improve quality of life
IRS990EZ/PrintingPublicationsPostage	0	753
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE QUALITY MANAGEMENT SUPPORT SERVICES TO NONPROFITS AND FUNDERS, ENABLING THEM TO EFFECTIVELY SERVE THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	47926
IRS990EZ/ProgramServiceRevenue	0	5855
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	77338
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1682
IRS990EZ/SumOfTotalLiabilities/EOY	0	2457
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	700 NORTH STREET STE D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77701
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEAN TERREBONNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4098326565
IRS990EZ/TotalAssets/BOY	0	62761
IRS990EZ/TotalAssets/EOY	0	38049
IRS990EZ/TotalExpenses	0	95252
IRS990EZ/TotalProgramServiceExpenses	0	47926
IRS990EZ/TotalRevenue	0	69765
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.setxnonprofit.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	63635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	117587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	69780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	81484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	67000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	399486
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	92
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	5855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	7215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	3515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	1400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	400
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	18385
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	92
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	367
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00090
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99910
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	417871
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	69490
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	124802
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	73295
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	82884
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	67400
IRS990ScheduleA/Total509/Total	0	417871
IRS990ScheduleA/TotalSupportTotal/Total	0	418238
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990EZ, Part I, Line 16 Other Expenses: See attached.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990EZ, Part II, Line 26 Total Liabilities: See attached.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUES 1081. INSURANCE 1516. MISCELLANEOUS 402. OFFICE SUPPLIES AND EQUIPMENT 3068. PROFESSIONAL DEVELOPMENT 309. TELEPHONE 1159. WORKSHOP EXPENSES 1043. DEPRECIATION 1997.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PAYROLL TAX PAYABLE 1568. 2457. CREDIT CARDS PAYABLE 114. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	4	RESOURCE MATERIALS TELEPHONE
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	203423196
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTHEAST TEXAS NONPROFIT DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	4098326565
ReturnHeader/Filer/USAddress/AddressLine1	0	700 NORTH STREET
ReturnHeader/Filer/USAddress/City	0	BEAUMONT
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77701
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-06
ReturnHeader/Officer/Name	0	DEAN M TERREBONNE
ReturnHeader/Officer/Phone	0	4098326565
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LAUREN G BROOKS AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	390 PARK ST STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77701
ReturnHeader/Preparer/Name	0	LAUREN BROOKS
ReturnHeader/Preparer/Phone	0	4098327413
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-08T14:53:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $38,049
Liabilities: $2,457
Net assets: $35,592
Revenue: $69,765
Expenses: $95,252
Net income: -$25,487

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.05	$0.00	$2.05	$0.93	$0.92	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.77	$0.00	$1.77	$0.91	$0.80	$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.67	$0.00	$1.67	$0.96	$0.81	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$0.01	$1.52	$1.08	$0.88	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$1.33	$0.01	$1.32	$1.26	$0.79	$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.86	$0.01	$0.85	$0.52	$0.84	$0.32
2017Detailed filing. Detailed filing data is available for this year.	$1.17	$0.01	$1.16	$1.07	$0.63	$0.44
2016Summary only. Only limited summary data is available for this year.	$0.73	$0.01		$0.89	$0.60	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$0.44		$0.44	$0.90	$0.62	$0.28
2014Detailed filing. Detailed filing data is available for this year.	$0.16		$0.16	$0.64	$0.91	$0.27
2013Detailed filing. Detailed filing data is available for this year.	$0.43		$0.43	$0.97	$1.09	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.01	$0.54	$1.21	$1.02	$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.02	$0.36	$0.70	$0.95	$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.04	$0.62	$1.28	$1.02	$0.26