Civic Intelligence

Laredo Stepping Stone Inc.

990 • Fiscal year 2010 • EIN 74-2952983

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

303 Flecha Lane78045
Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$491,699

No earlier filing loaded for comparison.

Net Assets

$343,326

No earlier filing loaded for comparison.

Liabilities

$148,373

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$133,719

No earlier filing loaded for comparison.

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.

$800K$600K$400K$200K$0Assets 2010: $491,699Liabilities 2010: $148,373Net Assets 2010: $343,3262010Assets 2011: $479,257Liabilities 2011: $138,572Net Assets 2011: $340,6852011Assets 2012: $486,691Liabilities 2012: $126,391Net Assets 2012: $360,3002012Assets 2013: $482,896Liabilities 2013: $115,816Net Assets 2013: $367,0802013Assets 2014: $505,646Liabilities 2014: $103,369Net Assets 2014: $402,2772014Assets 2015: $515,063Liabilities 2015: $91,198Net Assets 2015: $423,8652015Assets 2016: $589,540Liabilities 2016: $76,187Net Assets 2016: $513,3532016Assets 2017: $592,968Liabilities 2017: $61,530Net Assets 2017: $531,4382017Assets 2018: $607,664Liabilities 2018: $46,260Net Assets 2018: $561,4042018Assets 2019: $615,525Liabilities 2019: $29,054Net Assets 2019: $586,4712019Assets 2020: $622,006Liabilities 2020: $18,204Net Assets 2020: $603,8022020Assets 2021: $605,029Liabilities 2021: $990Net Assets 2021: $604,0392021Assets 2022: $685,167Liabilities 2022: $2,210Net Assets 2022: $682,9572022Assets 2023: $677,779Liabilities 2023: $2,231Net Assets 2023: $675,5482023Assets 2024: $647,977Liabilities 2024: $3,744Net Assets 2024: $644,2332024

Highlighted filing

2010

Assets$491,699
Liabilities$148,373
Net Assets$343,326

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $133,7192010Expenses 2011: $91,4942011Expenses 2012: $70,7512012Revenue 2013: $63,075Expenses 2013: $56,295Net Income 2013: $6,7802013Revenue 2014: $80,804Expenses 2014: $45,607Net Income 2014: $35,1972014Revenue 2015: $78,422Expenses 2015: $56,834Net Income 2015: $21,5882015Revenue 2016: $156,213Expenses 2016: $66,725Net Income 2016: $89,4882016Revenue 2017: $84,393Expenses 2017: $66,308Net Income 2017: $18,0852017Revenue 2018: $89,876Expenses 2018: $59,912Net Income 2018: $29,9642018Revenue 2019: $115,854Expenses 2019: $90,809Net Income 2019: $25,0452019Revenue 2020: $123,350Expenses 2020: $106,019Net Income 2020: $17,3312020Revenue 2021: $107,385Expenses 2021: $108,674Net Income 2021: -$1,2892021Revenue 2022: $164,569Expenses 2022: $85,317Net Income 2022: $79,2522022Revenue 2023: $103,914Expenses 2023: $111,323Net Income 2023: -$7,4092023Revenue 2024: $84,162Expenses 2024: $115,477Net Income 2024: -$31,3152024

Highlighted filing

2010

Revenue-
Expenses$133,719
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$167,892
Mission and Program Overview

Mission

To provide temporary lodging for missionaires preparing to leave on humanitarian journeys and to assist them in procuring needed supplies and logistical help.

Filing and Contact Details

Filer

EIN
74-2952983
Raw XML Appendix323 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE TEMPORARY LODGING FOR MISSIONAIRES PREPARING TO LEAVE ON HUMANITARIAN JOURNEYS AND TO ASSIST THEM IN PROCURING NEEDED SUPPLIES AND LOGISTICAL HELP.
IRS990/ActivityOther/Description0THE ORGANIZATION WAS ABLE TO PROVIDE TEMPORARY LODGING AND SUPPLIES FOR NUMEROUS RELIGIOUS GROUPS PREPARING TO EMBARK ON HUMANITARIAN MISSIONS.
IRS990/ActivityOther/Expense06226
IRS990/AddressPrincipalOfficerUS/AddressLine10303 FLECHA LANE
IRS990/AddressPrincipalOfficerUS/City0LAREDO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078045
IRS990/AllOtherContributions0136992
IRS990/AllOtherExpenses/ManagementAndGeneral01003
IRS990/AllOtherExpenses/ProgramServices04568
IRS990/AllOtherExpenses/Total05571
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY023858
IRS990/CashNonInterestBearing/EOY012341
IRS990/ChangesToOrganizingDocs0false
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/ManagementAndGeneral01366
IRS990/DepreciationDepletion/ProgramServices06226
IRS990/DepreciationDepletion/Total07592
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IRS990/Description0THE ORGANIZATION WAS ABLE TO PROVIDE TEMPORARY LODGING AND SUPPLIES FOR NUMEROUS RELIGIOUS GROUPS PREPARING TO EMBARK ON HUMANITARIAN MISSIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/Expense0103423
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IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/NamePerson0GUSTAVO GARCIA
IRS990/Form990PartVIISectionA/NamePerson1RANDY LEYENDECKER
IRS990/Form990PartVIISectionA/NamePerson2TERRY POWELL
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0167892
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral01420
IRS990/Interest/ProgramServices06468
IRS990/Interest/Total07888
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec035641
IRS990/LandBuildingsEquipmentBasis0248927
IRS990/LandBuildingsEquipmentBasisNet/BOY0220877
IRS990/LandBuildingsEquipmentBasisNet/EOY0213286
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROVIDE TEMPORARY LODGING FOR MISSIONAIRES PREPARING TO LEAVE ON HUMANITARIAN JOURNEYS AND TO ASSIST THEM IN PROCURING NEEDED SUPPLIES AND LOGISTICAL HELP.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0158566
IRS990/MortNotesPyblSecuredInvestProp/EOY0148373
IRS990/NameOfPrincipalOfficerPerson0GUSTAVO GARCIA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0309153
IRS990/NetAssetsOrFundBalancesEOY0343326
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0222984
IRS990/OtherAssetsTotal/EOY0266072
IRS990/OtherExpensePriorYear0151167
IRS990/OtherExpensesCurrentYear0133719
IRS990/OtherExpenses/Description0MISSIONARY SUPPLIES
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4DONATIONS
IRS990/OtherExpenses/ManagementAndGeneral08744
IRS990/OtherExpenses/ManagementAndGeneral15616
IRS990/OtherExpenses/ManagementAndGeneral23643
IRS990/OtherExpenses/ManagementAndGeneral31299
IRS990/OtherExpenses/ManagementAndGeneral4979
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IRS990/OtherExpenses/ProgramServices125584
IRS990/OtherExpenses/ProgramServices216595
IRS990/OtherExpenses/ProgramServices35918
IRS990/OtherExpenses/ProgramServices44458
IRS990/OtherExpenses/Total048576
IRS990/OtherExpenses/Total131200
IRS990/OtherExpenses/Total220238
IRS990/OtherExpenses/Total37217
IRS990/OtherExpenses/Total45437
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenueCY030900
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear020796
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030900
IRS990/ProgramServiceRevenue/TotalRevenueColumn030900
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses034173
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue030900
IRS990/RevenuesLessExpensesCY034173
IRS990/RevenuesLessExpensesPriorYear0107800
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0167892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0276313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0164278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0148260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077273
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0834016
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030900
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74900
IRS990ScheduleA/PublicSupportTotal1700834016
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0167892
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0276313
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0164278
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0148260
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077273
IRS990ScheduleA/Total170/Total0834016
IRS990ScheduleA/TotalSupport0834016
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0167339
IRS990ScheduleD/Buildings/Depreciation020328
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0187667
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02347
IRS990ScheduleD/Equipment/Depreciation012103
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014450
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue041680
IRS990ScheduleD/Land/OtherCostOrOtherBasis041680
IRS990ScheduleD/OtherAssets/BookValue0266072
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildings/BookValue01920
IRS990ScheduleD/OtherLandBuildings/Depreciation03210
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05130
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0266072
IRS990ScheduleD/TotalOfBookValueLandBuildings0213286
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION WAS ABLE TO PROVIDE TEMPORARY LODGING AND SUPPLIES FOR NUMEROUS RELIGIOUS GROUPS PREPARING TO EMBARK ON HUMANITARIAN MISSIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEETS ON A WEEKLY BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEETS ON A WEEKLY BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106900 MCPHERSON
IRS990/TheBooksAreInCareOf/AddressUS/City0LAREDO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078041
IRS990/TheBooksAreInCareOf/NamePerson0GUSTAVO GARCIA
IRS990/TheBooksAreInCareOf/TelephoneNumber09567261165
IRS990/TotalAssets/BOY0467719
IRS990/TotalAssetsBOY0467719
IRS990/TotalAssets/EOY0491699
IRS990/TotalAssetsEOY0491699
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0136992
IRS990/TotalExpensesCurrentYear0133719
IRS990/TotalExpensesPriorYear0151167
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024070
IRS990/TotalFunctionalExpenses/ProgramServices0109649
IRS990/TotalFunctionalExpenses/Total0133719
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0158566
IRS990/TotalLiabilitiesBOY0158566
IRS990/TotalLiabilities/EOY0148373
IRS990/TotalLiabilitiesEOY0148373
IRS990/TotalLiabNetAssetsFundBalances/BOY0467719
IRS990/TotalLiabNetAssetsFundBalances/EOY0491699
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0309153
IRS990/TotalNetAssetsFundBalances/EOY0343326
IRS990/TotalOfOtherProgramServiceExp06226
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0109649
IRS990/TotalProgramServiceRevenue030900
IRS990/TotalRevenueCurrentYear0167892
IRS990/TotalRevenuePriorYear0258967
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome030900
IRS990/TotalRevenue/TotalRevenueColumn0167892
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0309153
IRS990/UnrestrictedNetAssets/EOY0343326
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742952983
ReturnHeader/Filer/Name/BusinessNameLine10LAREDO STEPPING STONE INC
ReturnHeader/Filer/NameControl0LARE
ReturnHeader/Filer/Phone09567261165
ReturnHeader/Filer/USAddress/AddressLine10303 FLECHA LANE
ReturnHeader/Filer/USAddress/City0LAREDO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078045
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0GUSTAVO GARCIA
ReturnHeader/Officer/Phone09567261165
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GONZALEZ VILLARREAL & LOPEZ PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10602 E CALTON RD STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAREDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0780413664
ReturnHeader/Preparer/Name0MARIO GONZALEZ JR CPA
ReturnHeader/Preparer/Phone09567120303
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T16:37:48-05:00

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.$6.48$0.04$6.44$0.84$1.15$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.02$6.76$1.04$1.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.02$6.83$1.65$0.85$0.79
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.04$1.07$1.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.18$6.04$1.23$1.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.16$0.29$5.86$1.16$0.91$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.46$5.61$0.90$0.60$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.62$5.31$0.84$0.66$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.76$5.13$1.56$0.67$0.89
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.91$4.24$0.78$0.57$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.06$1.03$4.02$0.81$0.46$0.35
2013Detailed filing. Detailed filing data is available for this year.$4.83$1.16$3.67$0.63$0.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.26$3.60$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.39$3.41$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.48$3.43$1.34