Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$107,358
Up $22,489 (+26%) from 2011
Net Assets
Up$97,055
Up $19,497 (+25%) from 2011
Liabilities
Up$10,303
Up $2,992 (+41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$231,571
Down $24,458 (-9.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Child care for working parents
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE FOR WORKING PARENTS |
| IRS990/ActivityOther/Description | 0 | CHILD CARE FOR WORKING PARENTS |
| IRS990/ActivityOther/Expense | 0 | 174404 |
| IRS990/Advertising/ProgramServices | 0 | 444 |
| IRS990/Advertising/Total | 0 | 444 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1126 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1963 |
| IRS990/AllOtherExpenses/Total | 0 | 3089 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10973 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21819 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22230 |
| IRS990/DepreciationDepletion/Total | 0 | 22230 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILD CARE FOR WORKING PARENTS' |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8652 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8652 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 312 |
| IRS990/FeesForServicesLegal/Total | 0 | 312 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAVONIA PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIMBERLY D CASSIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMBERLY CASSIUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2146 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 36500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1121 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 251068 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5668 |
| IRS990/Insurance/Total | 0 | 5668 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24 |
| IRS990/Interest/Total | 0 | 24 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 136561 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 222100 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 73896 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 85539 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILD CARE FOR WORKING PARENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIMBERLY LEWIS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 77558 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 97055 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18561 |
| IRS990/Occupancy/Total | 0 | 18561 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1657 |
| IRS990/OfficeExpenses/Total | 0 | 1657 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2146 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2146 |
| IRS990/OtherExpensePriorYear | 0 | 114216 |
| IRS990/OtherExpensesCurrentYear | 0 | 93925 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | AUTOMOBILE |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3958 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19714 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5453 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4163 |
| IRS990/OtherExpenses/Total | 0 | 19714 |
| IRS990/OtherExpenses/Total | 1 | 5453 |
| IRS990/OtherExpenses/Total | 2 | 4163 |
| IRS990/OtherExpenses/Total | 3 | 3958 |
| IRS990/OtherLiabilities/BOY | 0 | 7311 |
| IRS990/OtherLiabilities/EOY | 0 | 10303 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 88142 |
| IRS990/OtherSalariesAndWages/Total | 0 | 124642 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2792 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8066 |
| IRS990/PayrollTaxes/Total | 0 | 10858 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 251068 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 251863 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 251068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 251068 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 19497 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 19497 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4166 |
| IRS990/SalariesEtcCurrentYear | 0 | 137646 |
| IRS990/SalariesEtcPriorYear | 0 | 141813 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 146988 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 136398 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 206627 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 490013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 251068 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 251863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 265994 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 252487 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 245929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1267341 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.72210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.61340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 777328 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 146988 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 136398 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 206627 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 490013 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 251068 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 251863 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 265994 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 252487 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 245929 |
| IRS990ScheduleA/Total509/Total | 0 | 1267341 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 251068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 251863 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 265994 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 252487 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 245929 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1267341 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 85539 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 136561 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 222100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5396 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4907 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OFFICER |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10303 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 85539 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHILD CARE FOR WORKING PARENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TIMBERLY CASSIUS DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11300 N CENTRAL EXPRESSWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 404 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75243 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GARY C SMITH PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9726207150 |
| IRS990/TotalAssets/BOY | 0 | 84869 |
| IRS990/TotalAssetsBOY | 0 | 84869 |
| IRS990/TotalAssets/EOY | 0 | 107358 |
| IRS990/TotalAssetsEOY | 0 | 107358 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 231571 |
| IRS990/TotalExpensesPriorYear | 0 | 256029 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 57167 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 174404 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 231571 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7311 |
| IRS990/TotalLiabilitiesBOY | 0 | 7311 |
| IRS990/TotalLiabilities/EOY | 0 | 10303 |
| IRS990/TotalLiabilitiesEOY | 0 | 10303 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 84869 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 107358 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 77558 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 97055 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 174404 |
| IRS990/TotalOtherCompensation | 0 | 2146 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 174404 |
| IRS990/TotalProgramServiceRevenue | 0 | 251068 |
| IRS990/TotalReportableCompFromOrg | 0 | 37621 |
| IRS990/TotalRevenueCurrentYear | 0 | 251068 |
| IRS990/TotalRevenuePriorYear | 0 | 251863 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 251068 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 251068 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 77558 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 97055 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752598778 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KIM'S STEPPING STONE LEARNING |
| ReturnHeader/Filer/NameControl | 0 | KIMS |
| ReturnHeader/Filer/Phone | 0 | 9724386686 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 623 E 2ND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | IRVING |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 750603025 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-30 |
| ReturnHeader/Officer/Name | 0 | KIMBERLY LEWIS |
| ReturnHeader/Officer/Phone | 0 | 9724386686 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GARY C SMITH PC CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11300 N CENTRAL EXPWY STE 404 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 752436712 |
| ReturnHeader/Preparer/Name | 0 | GARY C SMITH CPA |
| ReturnHeader/Preparer/Phone | 0 | 9726207150 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-06T09:10:49-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.