Civic Intelligence

International Pipe Inspectors Assoc

990 • Fiscal year 2012 • EIN 74-2194316

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

8001 Almeda Genoa Rd77075
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$802,398

Up $101,135 (+14%) from 2011

Net Assets

Up

$799,673

Up $98,865 (+14%) from 2011

Liabilities

Up

$2,725

Up $2,270 (+499%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$136,868

Up $64,737 (+90%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $639,469Liabilities 2010: $61Net Assets 2010: $639,4082010Assets 2011: $701,263Liabilities 2011: $455Net Assets 2011: $700,8082011Assets 2012: $802,398Liabilities 2012: $2,725Net Assets 2012: $799,6732012Assets 2013: $895,286Liabilities 2013: $4,323Net Assets 2013: $890,9632013Assets 2014: $945,204Liabilities 2014: $8,551Net Assets 2014: $936,6532014Assets 2015: $922,284Liabilities 2015: $15,471Net Assets 2015: $906,8132015Assets 2016: $643,844Liabilities 2016: $18,798Net Assets 2016: $625,0462016Assets 2017: $524,815Liabilities 2017: $2,156Net Assets 2017: $522,6592017Assets 2018: $391,376Liabilities 2018: $7,970Net Assets 2018: $383,4062018Assets 2019: $339,169Liabilities 2019: $7,855Net Assets 2019: $331,3142019Assets 2020: $300,656Liabilities 2020: $1,749Net Assets 2020: $298,9072020Assets 2021: $285,309Liabilities 2021: $5,548Net Assets 2021: $279,7612021Assets 2022: $293,820Liabilities 2022: $4,793Net Assets 2022: $289,0272022Assets 2023: $262,301Liabilities 2023: $3,052Net Assets 2023: $259,2492023

Highlighted filing

2012

Assets$802,398
Liabilities$2,725
Net Assets$799,673

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $212,255Expenses 2010: $114,532Net Income 2010: $97,7232010Expenses 2011: $72,1312011Expenses 2012: $136,8682012Revenue 2013: $232,586Expenses 2013: $140,875Net Income 2013: $91,7112013Revenue 2014: $204,816Expenses 2014: $157,618Net Income 2014: $47,1982014Revenue 2015: $128,388Expenses 2015: $155,247Net Income 2015: -$26,8592015Revenue 2016: $89,362Expenses 2016: $378,427Net Income 2016: -$289,0652016Revenue 2017: $162,509Expenses 2017: $279,416Net Income 2017: -$116,9072017Revenue 2018: $229,914Expenses 2018: $368,675Net Income 2018: -$138,7612018Revenue 2019: $135,262Expenses 2019: $187,354Net Income 2019: -$52,0922019Revenue 2020: $95,868Expenses 2020: $128,248Net Income 2020: -$32,3802020Revenue 2021: $109,394Expenses 2021: $122,851Net Income 2021: -$13,4572021Revenue 2022: $142,179Expenses 2022: $132,114Net Income 2022: $10,0652022Revenue 2023: $113,543Expenses 2023: $146,582Net Income 2023: -$33,0392023

Highlighted filing

2012

Revenue-
Expenses$136,868
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.3
Gross Receipts
$210,733
Mission and Program Overview

Mission

The primary objective is to provide training necessary to meet industry standards for quality control & safety.

Filing and Contact Details

Filer

EIN
74-2194316
Raw XML Appendix312 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsReceivable/BOY099025
IRS990/AccountsReceivable/EOY0137586
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PRIMARY OBJECTIVE IS TO PROVIDE TRAINING NECESSARY TO MEET INDUSTRY STANDARDS FOR QUALITY CONTROL & SAFETY.
IRS990/ActivityOther/Description0OPERATION OF A TRAINING SCHOOL FOR THE PURPOSE OF TRAINING IT'S MEMBERS INT THE INSPECTION AND NON-DESTRUCTIVE TESTING OF OIL FIELD PIPE AND RELATED PRODUCTS. THE PRIMARY OBJECTIVE IS TO ENSURE THAT THE MEMBERS MEET INDUSTRY STANDARDS FOR SAFETY AND QUALITY CONTROL.
IRS990/ActivityOther/Expense061350
IRS990/AddressPrincipalOfficerUS/AddressLine108001 ALMEDA GENOA RD
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077075
IRS990/Advertising/ProgramServices0383
IRS990/Advertising/Total0383
IRS990/AllOtherExpenses/ManagementAndGeneral0635
IRS990/AllOtherExpenses/Total0635
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01000
IRS990/CapStckTrstPrinCurrentFunds/EOY01000
IRS990/CashNonInterestBearing/BOY0267582
IRS990/CashNonInterestBearing/EOY0333297
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices026509
IRS990/ConferencesMeetings/Total026509
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04041
IRS990/DepreciationDepletion/Total04041
IRS990/DescribedIn501C30false
IRS990/Description0OPERATION OF A TRAINING SCHOOL FOR THE PURPOSE OF TRAINING ITS MEMBERS IN THE INSPECTION AND NON DESTRUCTIVE TESTING OF OILFIELD PIPE AND RELATED PRODUCTS WITH THE PRIMARY OBJECTIVE TO INSURE THE MEMBERS MEET INDUSTRY STANDARDS FOR SAFETY AND QUALITY CONTROL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03765
IRS990/FeesForServicesAccounting/Total03765
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0TONY COURTIS
IRS990/Form990PartVIISectionA/NamePerson1MIKE JENNETTE
IRS990/Form990PartVIISectionA/NamePerson2KEN WILSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0210733
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01213
IRS990/InformationTechnology/ProgramServices02830
IRS990/InformationTechnology/Total04043
IRS990/Insurance/ManagementAndGeneral04756
IRS990/Insurance/ProgramServices04756
IRS990/Insurance/Total09512
IRS990/InvestmentIncomeCurrentYear077
IRS990/InvestmentIncome/ExclusionAmount077
IRS990/InvestmentIncomePriorYear088
IRS990/InvestmentIncome/TotalRevenueColumn077
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec080567
IRS990/LandBuildingsEquipmentBasis0211349
IRS990/LandBuildingsEquipmentBasisNet/BOY0134823
IRS990/LandBuildingsEquipmentBasisNet/EOY0130782
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PRIMARY OBJECTIVE IS TO PROVIDE TRAINING NECESSARY TO MEET INDUSTRY STANDARDS FOR QUALITY CONTROL & SAFETY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LES BREWER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0700808
IRS990/NetAssetsOrFundBalancesEOY0799673
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded01
IRS990/Occupancy/ManagementAndGeneral08950
IRS990/Occupancy/Total08950
IRS990/OfficeExpenses/ManagementAndGeneral012515
IRS990/OfficeExpenses/ProgramServices0900
IRS990/OfficeExpenses/Total013415
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0180
IRS990/OtherEmployeeBenefits/ProgramServices0180
IRS990/OtherEmployeeBenefits/Total0360
IRS990/OtherExpensePriorYear040110
IRS990/OtherExpensesCurrentYear093006
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2SUBSCRIPTIONS/RENEWALS
IRS990/OtherExpenses/Description3SECURITY SYSTEM
IRS990/OtherExpenses/ManagementAndGeneral018293
IRS990/OtherExpenses/ManagementAndGeneral11048
IRS990/OtherExpenses/ManagementAndGeneral2901
IRS990/OtherExpenses/ManagementAndGeneral3611
IRS990/OtherExpenses/Total018293
IRS990/OtherExpenses/Total11048
IRS990/OtherExpenses/Total2901
IRS990/OtherExpenses/Total3611
IRS990/OtherLiabilities/BOY0455
IRS990/OtherLiabilities/EOY02725
IRS990/OtherRevenueCurrentYear01739
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0216
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01523
IRS990/OtherRevenueMisc/TotalRevenueColumn01523
IRS990/OtherRevenueMisc/TotalRevenueColumn1216
IRS990/OtherRevenuePriorYear01572
IRS990/OtherSalariesAndWages/ManagementAndGeneral018720
IRS990/OtherSalariesAndWages/ProgramServices018720
IRS990/OtherSalariesAndWages/Total037440
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY07000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY07000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03031
IRS990/PayrollTaxes/ProgramServices03031
IRS990/PayrollTaxes/Total06062
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0208917
IRS990/ProgramServiceRevenue/Description0MEMBERS DUES
IRS990/ProgramServiceRevenue/Description1TRAINING SCHOOL
IRS990/ProgramServiceRevenue/ExclusionAmount0157237
IRS990/ProgramServiceRevenue/ExclusionAmount151680
IRS990/ProgramServiceRevenuePriorYear0147835
IRS990/ProgramServiceRevenue/TotalRevenueColumn0157237
IRS990/ProgramServiceRevenue/TotalRevenueColumn151680
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges025000
IRS990/ReconcilationRevenueExpenses073865
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0692808
IRS990/RetainedEarningsEndowmentEtc/EOY0791673
IRS990/RevenuesLessExpensesCY073865
IRS990/RevenuesLessExpensesPriorYear077364
IRS990/SalariesEtcCurrentYear043862
IRS990/SalariesEtcPriorYear032021
IRS990/SavingsAndTempCashInvestments/BOY0199833
IRS990/SavingsAndTempCashInvestments/EOY0200733
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleD/Equipment/BookValue035948
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis035948
IRS990ScheduleD/Land/BookValue017800
IRS990ScheduleD/Land/OtherCostOrOtherBasis017800
IRS990ScheduleD/OtherLandBuildings/BookValue077034
IRS990ScheduleD/OtherLandBuildings/Depreciation080567
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0157601
IRS990ScheduleD/OtherLiabilities/Amount01887
IRS990ScheduleD/OtherLiabilities/Amount1838
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1AMERICAN EXPRESS
IRS990ScheduleD/TotalOfAmounts02725
IRS990ScheduleD/TotalOfBookValueLandBuildings0130782
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATION OF A TRAINING SCHOOL FOR THE PURPOSE OF TRAINING IT'S MEMBERS INT THE INSPECTION AND NON-DESTRUCTIVE TESTING OF OIL FIELD PIPE AND RELATED PRODUCTS. THE PRIMARY OBJECTIVE IS TO ENSURE THAT THE MEMBERS MEET INDUSTRY STANDARDS FOR SAFETY AND QUALITY CONTROL.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation325,000
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108001 ALMEDA GENOA ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077075
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERESA CHAVEZ-IPIA
IRS990/TheBooksAreInCareOf/TelephoneNumber07139105550
IRS990/TotalAssets/BOY0701263
IRS990/TotalAssetsBOY0701263
IRS990/TotalAssets/EOY0802398
IRS990/TotalAssetsEOY0802398
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0136868
IRS990/TotalExpensesPriorYear072131
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral075518
IRS990/TotalFunctionalExpenses/ProgramServices061350
IRS990/TotalFunctionalExpenses/Total0136868
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0455
IRS990/TotalLiabilitiesBOY0455
IRS990/TotalLiabilities/EOY02725
IRS990/TotalLiabilitiesEOY02725
IRS990/TotalLiabNetAssetsFundBalances/BOY0701263
IRS990/TotalLiabNetAssetsFundBalances/EOY0802398
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0700808
IRS990/TotalNetAssetsFundBalances/EOY0799673
IRS990/TotalOfOtherProgramServiceExp061350
IRS990/TotalOtherRevenue01739
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense061350
IRS990/TotalProgramServiceRevenue0208917
IRS990/TotalRevenueCurrentYear0210733
IRS990/TotalRevenue/ExclusionAmount0209210
IRS990/TotalRevenuePriorYear0149495
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01523
IRS990/TotalRevenue/TotalRevenueColumn0210733
IRS990/Travel/ManagementAndGeneral0900
IRS990/Travel/Total0900
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.IPIA.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742194316
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL PIPE INSPECTORS ASSOC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone07139915550
ReturnHeader/Filer/USAddress/AddressLine108001 ALMEDA GENOA RD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0LES BREWER
ReturnHeader/Officer/Phone07139915550
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAITY & ASSOC TAX AND FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106005 FAIRMONT PKWY STE J
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASADENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0775054099
ReturnHeader/Preparer/Name0DEBRA BAITY
ReturnHeader/Preparer/Phone07139461040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T12:18:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.62$0.03$2.59$1.14$1.47$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.05$2.89$1.42$1.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.06$2.80$1.09$1.23$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.02$2.99$0.96$1.28$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.08$3.31$1.35$1.87$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.08$3.83$2.30$3.69$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.02$5.23$1.63$2.79$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.19$6.25$0.89$3.78$2.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$0.15$9.07$1.28$1.55$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.45$0.09$9.37$2.05$1.58$0.47
2013Detailed filing. Detailed filing data is available for this year.$8.95$0.04$8.91$2.33$1.41$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.03$8.00$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$0.72
2010Summary only. Only limited summary data is available for this year.$6.39$0.00$6.39$2.12$1.15$0.98