Civic Intelligence

Laredo Stepping Stone Inc.

990 • Fiscal year 2011 • EIN 74-2952983

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

303 Flecha Lane78045
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-2.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$479,257

Down $12,442 (-2.5%) from 2010

Net Assets

Down

$340,685

Down $2,641 (-0.8%) from 2010

Liabilities

Down

$138,572

Down $9,801 (-6.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$91,494

Down $42,225 (-32%) from 2010

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

2011

Assets$479,257
Liabilities$138,572
Net Assets$340,685

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

2011

Revenue-
Expenses$91,494
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$88,853
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 Appendix310 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/Expense015666
IRS990/AddressPrincipalOfficerUS/AddressLine10303 FLECHA LANE
IRS990/AddressPrincipalOfficerUS/City0LAREDO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078045
IRS990/AllOtherContributions078968
IRS990/AllOtherExpenses/ManagementAndGeneral0843
IRS990/AllOtherExpenses/ProgramServices06820
IRS990/AllOtherExpenses/Total07663
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012342
IRS990/CashNonInterestBearing/EOY06199
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear078968
IRS990/ContributionsGrantsPriorYear0136992
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01134
IRS990/DepreciationDepletion/ProgramServices015666
IRS990/DepreciationDepletion/Total016800
IRS990/DescribedIn501C30true
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
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense066476
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IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
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
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/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/GrossReceipts088853
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral0919
IRS990/Interest/ProgramServices07431
IRS990/Interest/Total08350
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec052441
IRS990/LandBuildingsEquipmentBasis0259427
IRS990/LandBuildingsEquipmentBasisNet/BOY0213286
IRS990/LandBuildingsEquipmentBasisNet/EOY0206986
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
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/BOY0148373
IRS990/MortNotesPyblSecuredInvestProp/EOY0138572
IRS990/NameOfPrincipalOfficerPerson0GUSTAVO GARCIA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0343326
IRS990/NetAssetsOrFundBalancesEOY0340685
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0266072
IRS990/OtherAssetsTotal/EOY0266072
IRS990/OtherExpensePriorYear0133719
IRS990/OtherExpensesCurrentYear091494
IRS990/OtherExpenses/Description0MISSIONARY SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3CONTRACT SERVICES
IRS990/OtherExpenses/ManagementAndGeneral03194
IRS990/OtherExpenses/ManagementAndGeneral12027
IRS990/OtherExpenses/ManagementAndGeneral2671
IRS990/OtherExpenses/ManagementAndGeneral3564
IRS990/OtherExpenses/ProgramServices025841
IRS990/OtherExpenses/ProgramServices116396
IRS990/OtherExpenses/ProgramServices25426
IRS990/OtherExpenses/ProgramServices34562
IRS990/OtherExpenses/Total029035
IRS990/OtherExpenses/Total118423
IRS990/OtherExpenses/Total26097
IRS990/OtherExpenses/Total35126
IRS990/OtherLiabilities/BOY01
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenueCY09885
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear030900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09885
IRS990/ProgramServiceRevenue/TotalRevenueColumn09885
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2641
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2641
IRS990/RevenuesLessExpensesPriorYear034173
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0167892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0276313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0164278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0148260
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0835711
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09885
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700835711
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear078968
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0167892
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0276313
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0164278
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0148260
IRS990ScheduleA/Total170/Total0835711
IRS990ScheduleA/TotalSupport0835711
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/BookValue0162527
IRS990ScheduleD/Buildings/Depreciation025140
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0187667
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue041680
IRS990ScheduleD/Land/OtherCostOrOtherBasis041680
IRS990ScheduleD/OtherAssets/BookValue0266072
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildings/BookValue02779
IRS990ScheduleD/OtherLandBuildings/Depreciation027301
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis030080
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0266072
IRS990ScheduleD/TotalOfBookValueLandBuildings0206986
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/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE 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
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
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/BOY0491700
IRS990/TotalAssetsBOY0491700
IRS990/TotalAssets/EOY0479257
IRS990/TotalAssetsEOY0479257
IRS990/TotalCompGT150K0false
IRS990/TotalContributions078968
IRS990/TotalExpensesCurrentYear091494
IRS990/TotalExpensesPriorYear0133719
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09352
IRS990/TotalFunctionalExpenses/ProgramServices082142
IRS990/TotalFunctionalExpenses/Total091494
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0148374
IRS990/TotalLiabilitiesBOY0148374
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IRS990/TotalLiabilitiesEOY0138572
IRS990/TotalLiabNetAssetsFundBalances/BOY0491700
IRS990/TotalLiabNetAssetsFundBalances/EOY0479257
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0343326
IRS990/TotalNetAssetsFundBalances/EOY0340685
IRS990/TotalOfOtherProgramServiceExp015666
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense082142
IRS990/TotalProgramServiceRevenue09885
IRS990/TotalRevenueCurrentYear088853
IRS990/TotalRevenuePriorYear0167892
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09885
IRS990/TotalRevenue/TotalRevenueColumn088853
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0343326
IRS990/UnrestrictedNetAssets/EOY0340685
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/DateSigned02012-11-13
ReturnHeader/Officer/Name0GUSTAVO GARCIA
ReturnHeader/Officer/Phone09567261165
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:19:59-06:00

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.$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