Civic Intelligence

C-STEM Teacher and Student Support Services

990 • Fiscal year 2016 • EIN 75-3058574

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 24, 2017

3226 Alabama StreetHouston, TX 77004

(713) 443-4521

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$20,953

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$42,438

Down $49,071 (-54%) from 2015

Net Assets

Down

$12,831

Down $15,049 (-54%) from 2015

Liabilities

Down

$29,607

Down $34,022 (-53%) from 2015

Revenue

Down

$531,235

Down $260,002 (-33%) from 2015

Expenses

Down

$556,525

Down $296,564 (-35%) from 2015

Net Income

Up

-$25,290

Up $36,562 (+59%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $37,401Liabilities 2011: $125,003Net Assets 2011: -$87,6022011Assets 2012: $36,703Liabilities 2012: $44,684Net Assets 2012: -$7,9812012Assets 2013: $44,441Liabilities 2013: $17,582Net Assets 2013: $26,8592013Assets 2014: $98,957Liabilities 2014: $9,399Net Assets 2014: $89,5582014Assets 2015: $91,509Liabilities 2015: $63,629Net Assets 2015: $27,8802015Assets 2016: $42,438Liabilities 2016: $29,607Net Assets 2016: $12,8312016Assets 2017: $65,641Liabilities 2017: $79,986Net Assets 2017: -$14,3452017Assets 2018: $51,078Liabilities 2018: $100,877Net Assets 2018: -$49,7992018Assets 2019: $58,575Liabilities 2019: $36,175Net Assets 2019: $22,4002019Assets 2020: $57,357Liabilities 2020: $117,809Net Assets 2020: -$60,4522020Assets 2021: $25,413Liabilities 2021: $0Net Assets 2021: $25,4132021Assets 2022: $62,557Liabilities 2022: $195,865Net Assets 2022: -$133,3082022Assets 2023: $153,576Liabilities 2023: $194,848Net Assets 2023: -$41,2722023Assets 2024: $35,289Liabilities 2024: $191,764Net Assets 2024: -$156,4752024

Highlighted filing

2016

Assets$42,438
Liabilities$29,607
Net Assets$12,831

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $345,899Expenses 2011: $422,263Net Income 2011: -$76,3642011Revenue 2012: $280,672Expenses 2012: $265,234Net Income 2012: $15,4382012Revenue 2013: $333,171Expenses 2013: $301,171Net Income 2013: $32,0002013Revenue 2014: $679,719Expenses 2014: $639,950Net Income 2014: $39,7692014Revenue 2015: $791,237Expenses 2015: $853,089Net Income 2015: -$61,8522015Revenue 2016: $531,235Expenses 2016: $556,525Net Income 2016: -$25,2902016Revenue 2017: $412,450Expenses 2017: $413,304Net Income 2017: -$8542017Revenue 2018: $309,522Expenses 2018: $344,975Net Income 2018: -$35,4532018Revenue 2019: $290,381Expenses 2019: $217,575Net Income 2019: $72,8062019Revenue 2020: $97,237Expenses 2020: $180,259Net Income 2020: -$83,0222020Revenue 2021: $355,504Expenses 2021: $343,209Net Income 2021: $12,2952021Revenue 2022: $194,167Expenses 2022: $279,366Net Income 2022: -$85,1992022Revenue 2023: $339,365Expenses 2023: $247,329Net Income 2023: $92,0362023Revenue 2024: $164,384Expenses 2024: $279,489Net Income 2024: -$115,1052024

Highlighted filing

2016

Revenue$531,235
Expenses$556,525
Net Income-$25,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 24, 2017
Return Version
2016v3.0
Gross Receipts
$531,235
Mission and Program Overview

Mission

To inspire the next generation of innovators and thought leaders by emerging them in exciting hands-on projects solving real world problems to encourage entry into the talent pipeline, bolster self-confidence, and foster a well-rounded mastery of the areas of communication, science, technology, engineering, and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,275$29,275▲ $5,000
Cash and Non-Interest-Bearing Accounts$67,234$13,163▼ $54,071
Total Assets$91,509$42,438▼ $49,071
Liabilities
Unsecured Notes Loans Payable$63,629--
Other Liabilities-$29,607-
Total Liabilities$63,629$29,607▼ $34,022
Net Assets / Fund Balance
Unrestricted Net Assets$27,880$12,831▼ $15,049
Total Net Assets Fund Balance$27,880$12,831▼ $15,049
Total Liabilities and Net Assets / Fund Balance$91,509$42,438▼ $49,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,859$22,547$41,406
Buildings$9,466$3,912$13,378
Other Land Buildings$950$5,500$6,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Reagan FlowersPresidentFT$20,953$20,953

Board Members and Trustees

NameTitle
Ahmad ShaheedChairman
Ruthie EseneVice Chairma
Dr Robert SatcherDirector
Michael AldridgeDirector
Tony CanalesDirector
Shomari WilliamsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$513,885
Program Service Revenue
$17,349
Investment Income
$1
Other Revenue
$0
All Other Contributions
$513,885
Change in Net Assets
$-25,290

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$295,560
Total Noncash Contributions6$295,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,650
Salaries, Compensation, and Employee Benefits$191,875
Total Fundraising Expense$9,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$84,065$36,028-$120,093
Other Salaries and Wages$37,196--$37,196
Fees for Services Other$23,686$5,889-$29,575
All Other Expenses$27,767--$27,767
Current Officers, Directors, Trustees, and Key Employees$14,667$6,286-$20,953
Occupancy$8,217$11,954-$20,171
Travel$13,551$1,016-$14,567
Payroll Taxes$13,633--$13,633
Other Expenses$11,310--$11,310
Advertising-$944$9,567$10,511
Office Expenses$3,582$6,503-$10,085
Fees for Services Accounting-$7,830-$7,830
Insurance$4,570--$4,570
Information Technology$594$594-$1,188
Interest-$712-$712
Fees for Services Management$246--$246
Total Functional Expenses$469,202$77,756$9,567$556,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wfb Credit Card$14,228
Related Party - R. Flowers$10,000
Related Party - Ecs$5,100
Payroll Taxes$279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The members of the cstem organization are as follows:

Form 990, Page 6, Part VI, Line 11B

President and founder reviews in detatil with cpa and then reviews with board members.

Form 990, Page 6, Part VI, Line 15A

Salary for president and founder reviewed and apporved by the board annually.

Form 990, Page 6, Part VI, Line 19

Upon requet on site or via e-mail or via internet

Filing and Contact Details

Filer

Filer Name
C-stem Teacher
EIN
75-3058574
Phone
7134434521
Address
3226 ALABAMA STREET, HOUSTON, TX 77004

Signing Officer

Name
Reagan Flowers
Title
President
Phone
7134434521
Signed
2017-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reagan Flowers
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
113

Preparer

Firm
Ann E Williams Pc CPA
Address
14511 FALLING CREEK DR STE 307, HOUSTON, TX 77014-1282
Preparer
Ann E Williams
Phone
8323750222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inspire the next generation of innovators and thought leaders by emerging them in exciting hands-on projects solving real world problems to encourage entry into the talent pipeline, bolster self-confidence, and foster a well-rounded mastery of the areas of communication, science, technology, engineering, and mathematics.

Form 990, Page 2, Part III, Line 2

State farm grant of 86,000 allowed cstem to hire 10 interns for this past school year. The 10 public school interns served as the cstem program public policy advocacy team.

Form 990, Page 2, Part III, Line 3

The 10 public school advocates were so effective in raising awareness and being the face of the program that we were able to forgo professional fundraising.

Form 990, Page 2, Part III, Line 4D

There are five school programs which run during the school year: c-stem challenge, youth commission, stemcast podcast, internship program, and teacher training institute.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02425523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0331989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87960
IRS990ScheduleA/PublicSupportPY170Pct00.84420
IRS990ScheduleA/PublicSupportTotal170Amt02425523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02425523
IRS990ScheduleA/TotalSupportAmt02757512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013378
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WFB CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY - R. FLOWERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY - ECS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029275
IRS990ScheduleD/TotalLiabilityAmt029607
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0295560
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSPIRE THE NEXT GENERATION OF INNOVATORS AND THOUGHT LEADERS BY EMERGING THEM IN EXCITING HANDS-ON PROJECTS SOLVING REAL WORLD PROBLEMS TO ENCOURAGE ENTRY INTO THE TALENT PIPELINE, BOLSTER SELF-CONFIDENCE, AND FOSTER A WELL-ROUNDED MASTERY OF THE AREAS OF COMMUNICATION, SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE FARM GRANT OF 86,000 ALLOWED CSTEM TO HIRE 10 INTERNS FOR THIS PAST SCHOOL YEAR. THE 10 PUBLIC SCHOOL INTERNS SERVED AS THE CSTEM PROGRAM PUBLIC POLICY ADVOCACY TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 10 PUBLIC SCHOOL ADVOCATES WERE SO EFFECTIVE IN RAISING AWARENESS AND BEING THE FACE OF THE PROGRAM THAT WE WERE ABLE TO FORGO PROFESSIONAL FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE FIVE SCHOOL PROGRAMS WHICH RUN DURING THE SCHOOL YEAR: C-STEM CHALLENGE, YOUTH COMMISSION, STEMCAST PODCAST, INTERNSHIP PROGRAM, AND TEACHER TRAINING INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE CSTEM ORGANIZATION ARE AS FOLLOWS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT AND FOUNDER REVIEWS IN DETATIL WITH CPA AND THEN REVIEWS WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY FOR PRESIDENT AND FOUNDER REVIEWED AND APPORVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUET ON SITE OR VIA E-MAIL OR VIA INTERNET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0true
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063629
IRS990/TotalLiabilitiesEOYAmt029607
IRS990/TotalLiabilitiesGrp/BOYAmt063629
IRS990/TotalLiabilitiesGrp/EOYAmt029607
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012831
IRS990/TotalOtherProgSrvcExpenseAmt0307583
IRS990/TotalProgramServiceExpensesAmt0469202
IRS990/TotalProgramServiceRevenueAmt017349
IRS990/TotalReportableCompFromOrgAmt020953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531235
IRS990/TotalVolunteersCnt0113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042438
IRS990/TravelGrp/ManagementAndGeneralAmt01016
IRS990/TravelGrp/ProgramServicesAmt013551
IRS990/TravelGrp/TotalAmt014567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012831
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt063629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03226 W ALABAMA
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CSTEM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REAGAN FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134434521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C-STEM TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND STUDENT SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0C-ST
ReturnHeader/Filer/EIN0753058574
ReturnHeader/Filer/PhoneNum07134434521
ReturnHeader/Filer/USAddress/AddressLine1Txt03226 ALABAMA STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E430B66877CECB859DA47BC11B4FD889A5DE259
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2E45B070D854F3D83B27D6A72385C8D9FB18D9A
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN E WILLIAMS PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014511 FALLING CREEK DR STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770141282
ReturnHeader/PreparerPersonGrp/PhoneNum08323750222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-18

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.$0.35$1.92$1.56$1.64$2.79$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.95$0.41$3.39$2.47$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.96$1.33$1.94$2.79$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$3.56$3.43$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.18$0.60$0.97$1.80$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.36$0.22$2.90$2.18$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.51$1.01$0.50$3.10$3.45$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.80$0.14$4.12$4.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.13$5.31$5.57$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.64$0.28$7.91$8.53$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$6.80$6.40$0.40
2013Summary only. Only limited summary data is available for this year.$0.44$0.18$0.27$3.33$3.01$0.32
2012Summary only. Only limited summary data is available for this year.$0.37$0.45$0.08$2.81$2.65$0.15
2011Summary only. Only limited summary data is available for this year.$0.37$1.25$0.88$3.46$4.22$0.76