Civic Intelligence

Houston Alumnae Panhellenic Foundation

990EZ • Fiscal year 2011 • EIN 76-0215758

Aug 01, 2010 to Jul 31, 2011 • Filed on Jan 06, 2012

Box 342 5868 A-1 Westheimer77057
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$137,965

No earlier filing loaded for comparison.

Net Assets

$136,665

No earlier filing loaded for comparison.

Liabilities

$1,300

No earlier filing loaded for comparison.

Revenue

$60,862

No earlier filing loaded for comparison.

Expenses

$43,441

No earlier filing loaded for comparison.

Net Income

$17,421

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.

$300K$200K$100K$0Assets 2011: $137,965Liabilities 2011: $1,300Net Assets 2011: $136,6652011Assets 2012: $144,765Liabilities 2012: $02012Assets 2013: $155,643Net Assets 2013: $155,6432013Assets 2014: $172,926Liabilities 2014: $3,300Net Assets 2014: $169,6262014Assets 2015: $203,680Liabilities 2015: $245Net Assets 2015: $203,4352015Assets 2016: $210,895Net Assets 2016: $210,8952016Assets 2017: $204,544Net Assets 2017: $204,5442017Assets 2018: $231,009Net Assets 2018: $231,0092018Assets 2019: $244,388Net Assets 2019: $244,3882019Assets 2020: $242,505Net Assets 2020: $242,5052020Assets 2021: $256,553Net Assets 2021: $256,5532021Assets 2022: $275,389Net Assets 2022: $275,3892022Assets 2023: $268,824Liabilities 2023: $02023Assets 2024: $277,936Net Assets 2024: $277,9362024

Highlighted filing

2011

Assets$137,965
Liabilities$1,300
Net Assets$136,665

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,862Expenses 2011: $43,441Net Income 2011: $17,4212011Revenue 2012: $60,000Expenses 2012: $51,921Net Income 2012: $8,0792012Revenue 2013: $63,835Expenses 2013: $52,957Net Income 2013: $10,8782013Revenue 2014: $64,478Expenses 2014: $50,496Net Income 2014: $13,9822014Revenue 2015: $89,557Expenses 2015: $55,748Net Income 2015: $33,8092015Revenue 2016: $66,233Expenses 2016: $58,774Net Income 2016: $7,4592016Revenue 2017: $69,619Expenses 2017: $75,970Net Income 2017: -$6,3512017Revenue 2018: $92,871Expenses 2018: $66,406Net Income 2018: $26,4652018Revenue 2019: $78,657Expenses 2019: $65,280Net Income 2019: $13,3772019Revenue 2020: $74,101Expenses 2020: $75,985Net Income 2020: -$1,8842020Revenue 2021: $101,215Expenses 2021: $87,168Net Income 2021: $14,0472021Revenue 2022: $90,373Expenses 2022: $71,538Net Income 2022: $18,8352022Revenue 2023: $93,077Expenses 2023: $99,642Net Income 2023: -$6,5652023Revenue 2024: $100,270Expenses 2024: $91,158Net Income 2024: $9,1122024

Highlighted filing

2011

Revenue$60,862
Expenses$43,441
Net Income$17,421
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jan 6, 2012
Return Version
2010v3.6
Mission and Program Overview

Mission

Scholarships are awarded to deserving college students.

Filing and Contact Details

Filer

EIN
76-0215758
Raw XML Appendix234 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
CompensationExplanation/Compensation/PersonName0POLLY KENT
CompensationExplanation/Compensation/PersonName1ALICE BARRY
CompensationExplanation/Compensation/PersonName2SUSAN BANKS
CompensationExplanation/Compensation/PersonName3MIMI HAGEDORN
CompensationExplanation/Compensation/PersonName4TONI POST
CompensationExplanation/Compensation/PersonName5PHYLLIS PRANGE
CompensationExplanation/Compensation/PersonName6PAM JARRETT
CompensationExplanation/Compensation/PersonName7SHERRY ST AUBIN
CompensationExplanation/Compensation/PersonName8KAY NEWMAN
CompensationExplanation/Compensation/PersonName9PAM STAPLES
CompensationExplanation/Compensation/PersonName10SHARON SHELTONPEASE
CompensationExplanation/Compensation/PersonName11SANDY LEWIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0121778
IRS990EZ/CashSavingsAndInvestments/EOY0137965
IRS990EZ/ContributionsGiftsGrantsEtc034717
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017421
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome040066
IRS990EZ/GrantsAndSimilarAmountsPaid041000
IRS990EZ/GroProfitLossSalesOfInventory035
IRS990EZ/GrossReceipts075540
IRS990EZ/GrossSalesOfInventory035
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0722
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119244
IRS990EZ/NetAssetsOrFundBalancesBOY0119244
IRS990EZ/NetAssetsOrFundBalances/EOY0136665
IRS990EZ/NetAssetsOrFundBalancesEOY0136665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102938 DOMINIQUE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11330 FAWNLAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122807 MISSION HILLS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312462 HONEYWOOD TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410022 INWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1511607 HIGHGROVE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1611614 ARROWWOOD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17101 WESTCOTT ST 502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18314 CHAPEL BELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine193330 LAS PALMAS 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1109692 LONGMONT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115321 BORDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GALVESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode777007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode877024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode977027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1077063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1177056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0POLLY KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALICE BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN BANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIMI HAGEDORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TONI POST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PHYLLIS PRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAM JARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHERRY ST AUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAY NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAM STAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHARON SHELTON-PEASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SANDY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02250
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS ARE AWARDED TO DESERVING COLLEGE STUDENTS.
IRS990EZ/PrintingPublicationsPostage0191
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS ARE AWARDED TO DESERVING COLLEGE STUDENTS. 41,000 WAS AWARDED IN MAY 2011 TO SCHOLARSHIP WINNERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014678
IRS990EZ/SpecialEventsNetIncomeLoss025388
IRS990EZ/SumOfTotalLiabilities/BOY02534
IRS990EZ/SumOfTotalLiabilities/EOY01300
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108554 KATY FREEWAY SUITE 110
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077024
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CALLOWAY STINSON & CO PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134684133
IRS990EZ/TotalAssets/BOY0121778
IRS990EZ/TotalAssets/EOY0137965
IRS990EZ/TotalExpenses043441
IRS990EZ/TotalProgramServiceExpenses041000
IRS990EZ/TotalRevenue060862
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028459
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0147306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03507
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04950
IRS990ScheduleA/GrossInvestmentIncome170/Total011625
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc040823
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01049
IRS990ScheduleA/OtherIncome170/Total01054
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90190
IRS990ScheduleA/PublicSupportTotal1700147306
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034717
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031680
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026791
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025659
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028459
IRS990ScheduleA/Total170/Total0147306
IRS990ScheduleA/TotalSupport0159985
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS - SEE LIST 41,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OTHER EXPENSES 2,250 TOTAL 2,250
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSITS FOR 2010 WINE TASTING 2,534 0 DEPOSITS FOR 2011 WINE TASTING 0 1,300
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760215758
ReturnHeader/Filer/Name/BusinessNameLine10HOUSTON AREA PANHELLENIC FOUNDATION
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone07134678661
ReturnHeader/Filer/USAddress/AddressLine10BOX 342 5868 A-1 WESTHEIMER
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077057
ReturnHeader/Officer/DateSigned02012-01-06
ReturnHeader/Officer/Name0SANDY LEWIS
ReturnHeader/Officer/Phone07134678661
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-01-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALLOWAY STINSON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108554 KATY FREEWAY SUITE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077024
ReturnHeader/Preparer/Name0JEAN M CALLOWAY
ReturnHeader/Preparer/Phone07134684133
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-01-10T14:54:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$1.00$0.91$0.09
2023Summary only. Only limited summary data is available for this year.$2.69$0.00$0.93$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.90$0.72$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.01$0.87$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.74$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.79$0.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.93$0.66$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.70$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.03$0.90$0.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.64$0.50$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.64$0.53$0.11
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$0.60$0.52$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.61$0.43$0.17