Civic Intelligence

Dos Delos Inc.

990EZ • Fiscal year 2012 • EIN 52-2211157

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

1925 Greenspring Drive21093
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.9%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$458,794

Flat from 2012

Net Assets

$440,105

No earlier filing loaded for comparison.

Liabilities

Flat

$18,689

Flat from 2012

Revenue

Flat

$59,856

Flat from 2012

Expenses

Flat

$63,367

Flat from 2012

Net Income

Flat

-$3,511

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $471,860Liabilities 2011: $28,244Net Assets 2011: $443,6162011Assets 2012: $458,794Liabilities 2012: $18,689Net Assets 2012: $440,1052012Assets 2012: $458,794Liabilities 2012: $18,6892012Assets 2013: $450,293Liabilities 2013: $26,8332013Assets 2014: $430,745Liabilities 2014: $16,014Net Assets 2014: $414,7312014Assets 2015: $420,993Liabilities 2015: $9,357Net Assets 2015: $411,6362015Assets 2016: $422,098Liabilities 2016: $8,6812016Assets 2017: $418,221Liabilities 2017: $7,615Net Assets 2017: $410,6062017Assets 2018: $434,623Liabilities 2018: $28,777Net Assets 2018: $405,8462018Assets 2019: $406,733Liabilities 2019: $9,274Net Assets 2019: $397,4592019Assets 2020: $406,915Liabilities 2020: $11,705Net Assets 2020: $395,2102020Assets 2021: $415,045Liabilities 2021: $13,998Net Assets 2021: $401,0472021Assets 2022: $414,696Liabilities 2022: $20,373Net Assets 2022: $394,3232022Assets 2023: $411,596Liabilities 2023: $25,2712023Assets 2024: $395,415Liabilities 2024: $25,817Net Assets 2024: $369,5982024

Highlighted filing

2012

Assets$458,794
Liabilities$18,689
Net Assets$440,105

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,822Expenses 2011: $61,173Net Income 2011: -$4,3512011Revenue 2012: $59,856Expenses 2012: $63,367Net Income 2012: -$3,5112012Revenue 2012: $59,856Expenses 2012: $63,367Net Income 2012: -$3,5112012Revenue 2013: $58,748Expenses 2013: $75,393Net Income 2013: -$16,6452013Revenue 2014: $58,203Expenses 2014: $66,932Net Income 2014: -$8,7292014Revenue 2015: $61,729Expenses 2015: $64,824Net Income 2015: -$3,0952015Revenue 2016: $63,725Expenses 2016: $61,944Net Income 2016: $1,7812016Revenue 2017: $61,468Expenses 2017: $64,279Net Income 2017: -$2,8112017Revenue 2018: $64,400Expenses 2018: $69,160Net Income 2018: -$4,7602018Revenue 2019: $62,722Expenses 2019: $71,109Net Income 2019: -$8,3872019Revenue 2020: $67,650Expenses 2020: $69,899Net Income 2020: -$2,2492020Revenue 2021: $73,777Expenses 2021: $67,940Net Income 2021: $5,8372021Revenue 2022: $70,935Expenses 2022: $77,659Net Income 2022: -$6,7242022Revenue 2023: $64,857Expenses 2023: $72,855Net Income 2023: -$7,9982023Revenue 2024: $63,900Expenses 2024: $80,627Net Income 2024: -$16,7272024

Highlighted filing

2012

Revenue$59,856
Expenses$63,367
Net Income-$3,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
52-2211157
Raw XML Appendix212 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04699
IRS990EZ/CashSavingsAndInvestments/EOY02042
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3511
IRS990EZ/FeesAndOthPymtToIndContractors06081
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts059856
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY0453048
IRS990EZ/LandAndBuildings/EOY0442264
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0443616
IRS990EZ/NetAssetsOrFundBalancesBOY0443616
IRS990EZ/NetAssetsOrFundBalances/EOY0440105
IRS990EZ/NetAssetsOrFundBalancesEOY0440105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101925 GREENSPRING DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111925 GREENSPRING DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121925 GREENSPRING DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131925 GREENSPRING DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141925 GREENSPRING DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151925 GREENSPRING DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TIMONIUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TIMONIUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TIMONIUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TIMONIUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TIMONIUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TIMONIUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode421093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode521093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ELLEN SATERLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET DEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED WINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLARE BOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY014113
IRS990EZ/OtherAssetsTotal/EOY014488
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal044326
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052978
IRS990EZ/ProgramServiceRevenue059850
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits012960
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY028244
IRS990EZ/SumOfTotalLiabilities/EOY018689
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101925 GREENSPRING DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TIMONIUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021093
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MOSAIC COMMUNITY SERVICESINC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107474492
IRS990EZ/TotalAssets/BOY0471860
IRS990EZ/TotalAssets/EOY0458794
IRS990EZ/TotalExpenses063367
IRS990EZ/TotalProgramServiceExpenses052978
IRS990EZ/TotalRevenue059856
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0559419
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0559419
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years073
IRS990ScheduleA/GrossInvestmentIncome509/Total0113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056076
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0279382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years073
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0113
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090838801
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059850
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056817
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048441
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058198
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0615495
IRS990ScheduleA/Total509/Total0838801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0615568
IRS990ScheduleA/TotalSupportTotal/Total0838914
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 6..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MANAGEMENT FEE-PAID TO AFFILIATE. AMOUNT: 4,646. DESCRIPTION: RENTING EXPENSES . AMOUNT: 251. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 743. DESCRIPTION: UTILITIES . AMOUNT: 6,264. DESCRIPTION: OPERATING AND MAINTENANCE . AMOUNT: 15,131. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 68. DESCRIPTION: INSURANCE . AMOUNT: 2,033. DESCRIPTION: FINANCIAL EXPENSES . AMOUNT: 16. DESCRIPTION: DEPRECIATION . AMOUNT: 15,174. TOTAL TO FORM 990-EZ, LINE 16: 44,326.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 12,402. END OF YEAR AMOUNT: 12,698. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,711. END OF YEAR AMOUNT: 1,612. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 178.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPOSITS AND PREPAYMENT LIABILITIES. BEG. OF YEAR AMOUNT: 730. END OF YEAR AMOUNT: 845. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 27,514. END OF YEAR AMOUNT: 17,844.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0522211157
ReturnHeader/Filer/Name/BusinessNameLine10DOS DELOS INC
ReturnHeader/Filer/NameControl0DOSD
ReturnHeader/Filer/Phone04107474492
ReturnHeader/Filer/USAddress/AddressLine101925 GREENSPRING DRIVE
ReturnHeader/Filer/USAddress/City0TIMONIUM
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021093
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0JANET DEAL
ReturnHeader/Officer/Phone04107474492
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-05
ReturnHeader/PreparerFirm/EIN0521885118
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRUBMAN ANAND PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107272 WISCONSIN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020814
ReturnHeader/Preparer/Name0STEWART A GRUBMAN
ReturnHeader/Preparer/Phone03016523464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T14:11:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.26$3.70$0.64$0.81$0.17
2023Summary only. Only limited summary data is available for this year.$4.12$0.25$0.65$0.73$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.20$3.94$0.71$0.78$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.14$4.01$0.74$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.12$3.95$0.68$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.09$3.97$0.63$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.29$4.06$0.64$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.08$4.11$0.61$0.64$0.03
2016Summary only. Only limited summary data is available for this year.$4.22$0.09$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.09$4.12$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.16$4.15$0.58$0.67$0.09
2013Summary only. Only limited summary data is available for this year.$4.50$0.27$0.59$0.75$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.19$4.40$0.60$0.63$0.04
2012Summary only. Only limited summary data is available for this year.$4.59$0.19$0.60$0.63$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.28$4.44$0.57$0.61$0.04