Civic Intelligence

Lamar High School Parent Teacher Organization

990 • Fiscal year 2012 • EIN 76-0500049

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

3325 Westheimer77098-1003
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$132,217

Up $20,503 (+18%) from 2011

Net Assets

Up

$132,217

Up $25,872 (+24%) from 2011

Liabilities

Down

$0

Down $5,369 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$161,179

Down $11,765 (-6.8%) from 2011

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.

$200K$150K$100K$50K$0Assets 2011: $111,714Liabilities 2011: $5,369Net Assets 2011: $106,3452011Assets 2012: $132,217Liabilities 2012: $0Net Assets 2012: $132,2172012Assets 2013: $162,156Liabilities 2013: $0Net Assets 2013: $162,1562013Assets 2014: $139,935Liabilities 2014: $0Net Assets 2014: $139,9352014Assets 2015: $146,456Liabilities 2015: $5,458Net Assets 2015: $140,9982015Assets 2016: $118,587Liabilities 2016: $5,723Net Assets 2016: $112,8642016Assets 2017: $123,366Liabilities 2017: $32,229Net Assets 2017: $91,1372017Assets 2018: $135,893Liabilities 2018: $33,298Net Assets 2018: $102,5952018Assets 2019: $99,376Liabilities 2019: $33,298Net Assets 2019: $66,0782019Assets 2020: $89,298Liabilities 2020: $47,202Net Assets 2020: $42,0962020Assets 2021: $53,795Liabilities 2021: $0Net Assets 2021: $53,7952021Assets 2022: $79,860Liabilities 2022: $3,321Net Assets 2022: $76,5392022Assets 2023: $81,377Liabilities 2023: $0Net Assets 2023: $81,3772023Assets 2024: $74,103Liabilities 2024: $12,160Net Assets 2024: $61,9432024

Highlighted filing

2012

Assets$132,217
Liabilities$0
Net Assets$132,217

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $194,144Expenses 2011: $172,944Net Income 2011: $21,2002011Expenses 2012: $161,1792012Expenses 2013: $245,3872013Revenue 2014: $186,594Expenses 2014: $208,815Net Income 2014: -$22,2212014Revenue 2015: $193,002Expenses 2015: $174,494Net Income 2015: $18,5082015Revenue 2016: $203,824Expenses 2016: $231,958Net Income 2016: -$28,1342016Revenue 2017: $200,159Expenses 2017: $202,671Net Income 2017: -$2,5122017Revenue 2018: $160,986Expenses 2018: $151,650Net Income 2018: $9,3362018Revenue 2019: $162,753Expenses 2019: $193,750Net Income 2019: -$30,9972019Revenue 2020: $121,228Expenses 2020: $150,944Net Income 2020: -$29,7162020Revenue 2021: $170,425Expenses 2021: $158,726Net Income 2021: $11,6992021Revenue 2022: $133,711Expenses 2022: $110,967Net Income 2022: $22,7442022Revenue 2023: $130,791Expenses 2023: $125,953Net Income 2023: $4,8382023Revenue 2024: $113,224Expenses 2024: $132,658Net Income 2024: -$19,4342024

Highlighted filing

2012

Revenue-
Expenses$161,179
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$248,792
Mission and Program Overview

Mission

Support & Enrich Lamar High School

Major Activities

Activity 2
Project safe prom - provide funding for senior prom after-prom party activities
Activity 3
Demonstrate support and appreciation for school faculty and facilities
Filing and Contact Details

Filer

EIN
76-0500049
Raw XML Appendix332 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROJECT SAFE PROM - PROVIDE FUNDING FOR SENIOR PROM AFTER-PROM PARTY ACTIVITIES
IRS990/Activity2/Expense0136607
IRS990/Activity3/Description0DEMONSTRATE SUPPORT AND APPRECIATION FOR SCHOOL FACULTY AND FACILITIES
IRS990/Activity3/Expense015180
IRS990/ActivityOrMissionDescription0Support & Enrich Lamar High School
IRS990/AddressPrincipalOfficerUS/AddressLine103325 WESTHEIMER
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077098
IRS990/AllOtherContributions05477
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0155119
IRS990/AllOtherExpenses/Total0155119
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0111714
IRS990/CashNonInterestBearing/EOY0132217
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear038571
IRS990/ContributionsGrantsPriorYear037801
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ENRICH LAMAR'S SCHOOL CURRICULUM & PROVIDE STUDENT ACCESS TO COLLEGE INFORMATION AND RESOURCES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03332
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0472
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0472
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek620.00
IRS990/Form990PartVIISectionA/NamePerson0MARY LYNN KHATER
IRS990/Form990PartVIISectionA/NamePerson1EDLYN PURSELL
IRS990/Form990PartVIISectionA/NamePerson2LIZ TOY
IRS990/Form990PartVIISectionA/NamePerson3LYNN KRAUSTEAD
IRS990/Form990PartVIISectionA/NamePerson4LAURA ROSENFIELD
IRS990/Form990PartVIISectionA/NamePerson5LYNDA ISENSEE
IRS990/Form990PartVIISectionA/NamePerson6CHRIS ZENNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1President Elect
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Recording Secretary
IRS990/Form990PartVIISectionA/Title4Corresponsing Secretary
IRS990/Form990PartVIISectionA/Title5Parliamentarian
IRS990/Form990PartVIISectionA/Title6Resourc & Development Coordinator
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses061707
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY05369
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0210221
IRS990/GrossReceipts0248792
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral02060
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total02060
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues033094
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Support & Enrich Lamar High School Facilities, students, Faculty &
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY LYNN KHATER
IRS990/NbrIndependentVotingMembers093
IRS990/NbrVotingGoverningBodyMembers093
IRS990/NbrVotingMembersGoverningBody093
IRS990/NetAssetsOrFundBalancesBOY0106345
IRS990/NetAssetsOrFundBalancesEOY0132217
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0148514
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0148514
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers093
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0172944
IRS990/OtherExpensesCurrentYear0161179
IRS990/OtherExpenses/Description0Administrative
IRS990/OtherExpenses/Description1Registration & Membership
IRS990/OtherExpenses/Description2President's Discretionary
IRS990/OtherExpenses/Description3Publications
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0598
IRS990/OtherExpenses/ManagementAndGeneral12280
IRS990/OtherExpenses/ManagementAndGeneral2488
IRS990/OtherExpenses/ManagementAndGeneral3162
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0598
IRS990/OtherExpenses/Total12280
IRS990/OtherExpenses/Total2488
IRS990/OtherExpenses/Total3162
IRS990/OtherRevenueCurrentYear0148514
IRS990/OtherRevenuePriorYear0156343
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-34
IRS990/ReconcilationRevenueExpenses025906
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0106345
IRS990/RetainedEarningsEndowmentEtc/EOY0132217
IRS990/RevenuesLessExpensesCY025906
IRS990/RevenuesLessExpensesPriorYear021200
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038062
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199341
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0272
IRS990ScheduleA/GrossInvestmentIncome170/Total0272
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal1700199341
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038572
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037801
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049029
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035877
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038062
IRS990ScheduleA/Total170/Total0199341
IRS990ScheduleA/TotalSupport0199613
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/NameOfEvent10Prom Fund
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Tax Return is prepared from Financial Statements Provided
IRS990ScheduleO/GeneralExplanation/Explanation1by Board Treasurer along with information on fund raising
IRS990ScheduleO/GeneralExplanation/Explanation2by class. Return is reviewed for Accuracy prior to being
IRS990ScheduleO/GeneralExplanation/Explanation3signed and filed.
IRS990ScheduleO/GeneralExplanation/Explanation4Retained Earnings is adjusted to reclassify prior year activity
IRS990ScheduleO/GeneralExplanation/Explanation5recorded as a liability and to write-off ending balance
IRS990ScheduleO/GeneralExplanation/Explanation6in Class of 2011 Safe-Prom Fund.
IRS990ScheduleO/GeneralExplanation/Explanation7FINE ARTS BOOSTER CLUB MASTER PLAN CONTRIBUTION SCHOOL STORE
IRS990ScheduleO/GeneralExplanation/Explanation8COLLEGE NIGHT 1831. 1831. TEACHER APPRECIATION 9801. 9801. SPECIAL PROJECTS 301. 301. HOSPITALITY 972. 972. TEACHER GRANTS 356. 356. BUILDINGS/RECYCLING 3750. 3750. PROJECT SAFE PROM 136607. 136607. STUDENT COUNCIL 1501. 1501.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103325 WESTHEIMER
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077098
IRS990/TheBooksAreInCareOf/NamePerson0LIZ TOY
IRS990/TheBooksAreInCareOf/TelephoneNumber07135225960
IRS990/TotalAssets/BOY0111714
IRS990/TotalAssetsBOY0111714
IRS990/TotalAssets/EOY0132217
IRS990/TotalAssetsEOY0132217
IRS990/TotalCompGT150K0false
IRS990/TotalContributions038571
IRS990/TotalExpensesCurrentYear0161179
IRS990/TotalExpensesPriorYear0172944
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06060
IRS990/TotalFunctionalExpenses/ProgramServices0155119
IRS990/TotalFunctionalExpenses/Total0161179
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05369
IRS990/TotalLiabilitiesBOY05369
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0111714
IRS990/TotalLiabNetAssetsFundBalances/EOY0132217
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0168
IRS990/TotalNetAssetsFundBalances/BOY0106345
IRS990/TotalNetAssetsFundBalances/EOY0132217
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0155119
IRS990/TotalRevenueCurrentYear0187085
IRS990/TotalRevenue/ExclusionAmount0148514
IRS990/TotalRevenuePriorYear0194144
IRS990/TotalRevenue/TotalRevenueColumn0187085
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.lamarpto.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760500049
ReturnHeader/Filer/Name/BusinessNameLine10LAMAR HIGH SCHOOL PTO
ReturnHeader/Filer/NameControl0LAMA
ReturnHeader/Filer/Phone07135225960
ReturnHeader/Filer/USAddress/AddressLine103325 WESTHEIMER
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770981003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0LIZ TOY
ReturnHeader/Officer/Phone07135225960
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA D HOLLAND CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102314 CHIMNEY ROCK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770564018
ReturnHeader/Preparer/Name0DONNA D HOLLAND
ReturnHeader/Preparer/Phone07132664908
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:10:38-08:00

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.$0.74$0.12$0.62$1.13$1.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.31$1.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.34$1.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.70$1.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.42$1.21$1.51$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.66$1.63$1.94$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$1.61$1.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$2.00$2.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$2.04$2.32$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.93$1.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.87$2.09$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.61
2011Summary only. Only limited summary data is available for this year.$1.12$0.05$1.06$1.94$1.73$0.21