Civic Intelligence

Lasu Community Development Inc.

990PF • Fiscal year 2016 • EIN 76-0495219

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

7034 TierwesterHouston, TX 77021

(713) 779-0301

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$800

Up $38 (+5.0%) from 2015

Net Assets

$800

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$90,350

Down $120,394 (-57%) from 2015

Expenses

Down

$90,350

Down $120,394 (-57%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$800$600$400$200$0Assets 2010: $665Liabilities 2010: $02010Assets 2011: $762Liabilities 2011: $02011Assets 2012: $762Liabilities 2012: $02012Assets 2013: $762Liabilities 2013: $02013Assets 2014: $762Liabilities 2014: $02014Assets 2015: $762Liabilities 2015: $02015Assets 2016: $800Liabilities 2016: $0Net Assets 2016: $8002016Assets 2017: $800Liabilities 2017: $0Net Assets 2017: $8002017Assets 2018: $800Liabilities 2018: $0Net Assets 2018: $8002018Assets 2019: $800Liabilities 2019: $0Net Assets 2019: $8002019Assets 2020: $800Liabilities 2020: $0Net Assets 2020: $8002020Assets 2021: $800Liabilities 2021: $0Net Assets 2021: $8002021Assets 2022: $800Liabilities 2022: $0Net Assets 2022: $8002022Assets 2023: $800Liabilities 2023: $12023Assets 2024: $800Liabilities 2024: $0Net Assets 2024: $8002024

Highlighted filing

2016

Assets$800
Liabilities$0
Net Assets$800

Operations Trend

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

$300K$200K$100K$0Revenue 2010: $117,399Expenses 2010: $116,734Net Income 2010: $6652010Revenue 2011: $78,300Expenses 2011: $78,203Net Income 2011: $972011Revenue 2012: $196,798Expenses 2012: $196,798Net Income 2012: $02012Revenue 2013: $210,900Expenses 2013: $210,900Net Income 2013: $02013Revenue 2014: $206,552Expenses 2014: $206,552Net Income 2014: $02014Revenue 2015: $210,744Expenses 2015: $210,744Net Income 2015: $02015Revenue 2016: $90,350Expenses 2016: $90,350Net Income 2016: $02016Revenue 2017: $104,638Expenses 2017: $104,638Net Income 2017: $02017Revenue 2018: $94,794Expenses 2018: $94,794Net Income 2018: $02018Revenue 2019: $40,529Expenses 2019: $40,529Net Income 2019: $02019Revenue 2020: $4,500Expenses 2020: $4,500Net Income 2020: $02020Revenue 2021: $4,000Expenses 2021: $4,000Net Income 2021: $02021Revenue 2022: $41,793Expenses 2022: $41,793Net Income 2022: $02022Revenue 2023: $41,793Expenses 2023: $41,793Net Income 2023: $02023Revenue 2024: $46,639Expenses 2024: $46,639Net Income 2024: $02024

Highlighted filing

2016

Revenue$90,350
Expenses$90,350
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIS ROBINSONPresidentPT$0--
HAYDEN JACOBTreasurerPT$0--
STEPHEN SCOTTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lasu Community Development Inc
EIN
76-0495219
Phone
7137790301
Address
7034 TIERWESTER, HOUSTON, TX 77021

Signing Officer

Name
Stephen Scott
Title
Secretary
Phone
7137790301
Signed
2017-11-15

Preparer

Firm
Stephen Scott CPA
Address
8323 SOUTHWEST FWY STE 472, HOUSTON, TX 77074
Preparer
Stephen Scott
Phone
7137790301
Raw XML Appendix217 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
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt090350
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt090350
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt090350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt090350
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt090350
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt038
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0800
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0762
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0800
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0371
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0371
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0371
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0371
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0762
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0800
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0762
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0800
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0762
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0800
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0762
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0800
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0762
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0800
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07530
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07530
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0113
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0371
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07417
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07530
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIS ROBINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HAYDEN JACOB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEPHEN SCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08903 BOULDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15836 WILLOW GLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27033 ROBIN MEADOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0SPRINGS DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PEARLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077083
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277581
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0841846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0841846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0210900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0196798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt078203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0113.50217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0113.50217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0113.50217
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEPHEN SCOTT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07033 ROBIN MEADOW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PEARLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077581
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07137790301
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt058850
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0LILLY GROVE BAPTIST CH
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc02016 FUNDING OF NFP ACTIVITY
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0371
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0371
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0210900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0196798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt078169
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0371
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt077798
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0407698
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0210900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0196798
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0485496
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0485867
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUMMER ENRICHMENT PROGRAM EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AWARDS AND RECOGNITION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PERMIT AND FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4IRS ADVANCING RULING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6GRANT WRITING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7RE- ENTRY PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FIELD TRIP EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SECURITY RELATED EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILIES FOR BETHESDA PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11CLEANING AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MEALS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13AFTER SCHOOL PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt069800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt038
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CASH CONTRIBUTION
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07137790301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASU COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LASU
ReturnHeader/Filer/EIN0760495219
ReturnHeader/Filer/PhoneNum07137790301
ReturnHeader/Filer/USAddress/AddressLine1Txt07034 TIERWESTER
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054DD2F878DAA19A337522C7E6E0847EE12B04CDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054DD2F878DAA19A337522C7E6E0847EE12B04CDA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270038007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN SCOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08323 SOUTHWEST FWY STE 472
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077074
ReturnHeader/PreparerPersonGrp/PhoneNum07137790301
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:29:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.01$0.00$0.01$0.47$0.47$0.00
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.42$0.42$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.42$0.42$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.04$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.41$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.95$0.95$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.05$1.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.90$0.90$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$2.11$2.11$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$2.07$2.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$2.11$2.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.97$1.97$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.78$0.78$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$1.17$1.17$0.01