Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 80-0444198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$101,458
Up $53,961 (+114%) from 2011
Net Assets
Up$50,593
Up $115,609 (+178%) from 2011
Liabilities
Down$50,865
Down $61,648 (-55%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$347,712
Up $132,782 (+62%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Transportation to veterans and disabled
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/AccountsPayableAccruedExpenses/BOY | 0 | 2034 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | -7795 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PROVIDE, SAFE, RELIABLE TRANSPORTATION FOR THE HOMELESS ELDERLY, AND DISABLED. |
| IRS990/Advertising/ProgramServices | 0 | 287 |
| IRS990/Advertising/Total | 0 | 287 |
| IRS990/AllOtherContributions | 0 | 97586 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3180 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26676 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38700 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 435665 |
| IRS990/ContributionsGrantsPriorYear | 0 | 200874 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE PROVIDE SAFE, RELIABLE TRANSPORTATION FOR THE HOMELESS ELDERLY AND DISABLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 347712 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2160 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2160 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 89363 |
| IRS990/FeesForServicesManagement/Total | 0 | 89363 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5078 |
| IRS990/FeesForServicesOther/Total | 0 | 5078 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HARRY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARNA MARTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 18700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 338079 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 467627 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 36527 |
| IRS990/Insurance/Total | 0 | 36527 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 152635 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 223182 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40202 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 70547 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 79155 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 48715 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROVIDE, SAFE, RELIABLE TRANSPORTATION FOR THE HOMELESS ELDERLY, AND DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -65016 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 50593 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4050 |
| IRS990/Occupancy/Total | 0 | 4050 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23096 |
| IRS990/OfficeExpenses/Total | 0 | 23096 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4115 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4235 |
| IRS990/OtherExpensePriorYear | 0 | 116244 |
| IRS990/OtherExpensesCurrentYear | 0 | 277708 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/ProgramServices | 0 | 3163 |
| IRS990/OtherExpenses/Total | 0 | 3163 |
| IRS990/OtherRevenueCurrentYear | 0 | 31962 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 485000 |
| IRS990/OtherRevenueMisc/Description | 0 | TRANPORTATION FARE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 31962 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31962 |
| IRS990/OtherRevenuePriorYear | 0 | 11796 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 30456 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30456 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 848 |
| IRS990/PayrollTaxes/Total | 0 | 848 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -4306 |
| IRS990/ReconcilationRevenueExpenses | 0 | 119915 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 467626 |
| IRS990/RevenuesLessExpensesCY | 0 | 119915 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2260 |
| IRS990/SalariesEtcCurrentYear | 0 | 70004 |
| IRS990/SalariesEtcPriorYear | 0 | 98686 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 435665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 200874 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 19905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 656444 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 31962 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11796 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1866 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 45624 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 656444 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 435665 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 200874 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 19905 |
| IRS990ScheduleA/Total170/Total | 0 | 656444 |
| IRS990ScheduleA/TotalSupport | 0 | 702068 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 70023 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 143068 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 213091 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1311 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 856 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 961 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 987 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 120 |
| IRS990ScheduleD/OtherAssets/Description | 0 | COMPUTER 1 |
| IRS990ScheduleD/OtherAssets/Description | 1 | COMPUTER 2 |
| IRS990ScheduleD/OtherAssets/Description | 2 | COMPUTER 3 |
| IRS990ScheduleD/OtherAssets/Description | 3 | LAP TOP 1 |
| IRS990ScheduleD/OtherAssets/Description | 4 | EMPLOYEE LOANS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 524 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9567 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 10091 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4235 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 70547 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 48715 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | LARNA MARTIN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 93120 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASH FLOW |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 48715 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PT VI-A LINE 6 STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PT VI-A LINE 7a STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PT VI-A LINE 7b STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PT VI-A LINE 8b NO COMMITTEE MEETINGS HELD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PT VI-B LINE 11a COPIES PROVIDED NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | WWW.HKTRANSIT.COM |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1300B BAY AREA BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77058 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LARNA MARTIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2819381933 |
| IRS990/TotalAssets/BOY | 0 | 47497 |
| IRS990/TotalAssetsBOY | 0 | 47497 |
| IRS990/TotalAssets/EOY | 0 | 101458 |
| IRS990/TotalAssetsEOY | 0 | 101458 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 435665 |
| IRS990/TotalExpensesCurrentYear | 0 | 347712 |
| IRS990/TotalExpensesPriorYear | 0 | 214930 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 347712 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 347712 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 112513 |
| IRS990/TotalLiabilitiesBOY | 0 | 112513 |
| IRS990/TotalLiabilities/EOY | 0 | 50865 |
| IRS990/TotalLiabilitiesEOY | 0 | 50865 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 47497 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 101458 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -65016 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 50593 |
| IRS990/TotalOtherCompensation | 0 | 38700 |
| IRS990/TotalOtherRevenue | 0 | 31962 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 347712 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 38700 |
| IRS990/TotalRevenueCurrentYear | 0 | 467627 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 212670 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 31962 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 467627 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 113984 |
| IRS990/Travel/Total | 0 | 113984 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -65016 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 50593 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 31324 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 9945 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.hktransit.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 800444198 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOUSTON KIDDIE EXPRESS TRANSIT SERVICES |
| ReturnHeader/Filer/NameControl | 0 | HOUS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1300B BAY AREA BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77058 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-27 |
| ReturnHeader/Officer/Name | 0 | LARNA MARTIN |
| ReturnHeader/Officer/Phone | 0 | 2819381933 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LARRY D JOHNS II |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 403 E NASA PARKWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Webster |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77598 |
| ReturnHeader/Preparer/Name | 0 | LARRY D JOHNS II |
| ReturnHeader/Preparer/Phone | 0 | 2813161099 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-28T13:33:40-06:00 |
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.