Civic Intelligence

Strategic Leadership Alliance

990EZ • Fiscal year 2017 • EIN 91-2148452

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

7619 Connemara DriveCypress, TX 77433

(626) 689-2494

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,362

Down $3,189 (-28%) from 2016

Net Assets

Down

$8,362

Down $3,189 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$48,885

Down $3,627 (-6.9%) from 2016

Expenses

Down

$52,074

Down $2,541 (-4.7%) from 2016

Net Income

Down

-$3,189

Down $1,086 (-52%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $0Liabilities 2010: $9,998Net Assets 2010: -$9,9982010Assets 2011: $0Liabilities 2011: $11,714Net Assets 2011: -$11,7142011Assets 2012: $6,953Liabilities 2012: $02012Assets 2013: $9,881Liabilities 2013: $0Net Assets 2013: $9,8812013Assets 2014: $6,535Liabilities 2014: $0Net Assets 2014: $6,5352014Assets 2015: $13,654Liabilities 2015: $0Net Assets 2015: $13,6542015Assets 2016: $11,551Liabilities 2016: $0Net Assets 2016: $11,5512016Assets 2017: $8,362Liabilities 2017: $0Net Assets 2017: $8,3622017Assets 2018: $13,949Liabilities 2018: $0Net Assets 2018: $13,9492018Assets 2019: $16,933Liabilities 2019: $02019Assets 2020: $31,257Liabilities 2020: $0Net Assets 2020: $31,2572020Assets 2021: $38,573Liabilities 2021: $02021Assets 2022: $45,226Liabilities 2022: $0Net Assets 2022: $45,2262022Assets 2023: $40,396Liabilities 2023: $02023

Highlighted filing

2017

Assets$8,362
Liabilities$0
Net Assets$8,362

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $116,890Expenses 2010: $139,448Net Income 2010: -$22,5582010Revenue 2011: $104,257Expenses 2011: $105,973Net Income 2011: -$1,7162011Revenue 2012: $91,844Expenses 2012: $92,771Net Income 2012: -$9272012Revenue 2013: $76,315Expenses 2013: $74,447Net Income 2013: $1,8682013Revenue 2014: $77,946Expenses 2014: $84,097Net Income 2014: -$6,1512014Revenue 2015: $82,032Expenses 2015: $74,913Net Income 2015: $7,1192015Revenue 2016: $52,512Expenses 2016: $54,615Net Income 2016: -$2,1032016Revenue 2017: $48,885Expenses 2017: $52,074Net Income 2017: -$3,1892017Revenue 2018: $46,822Expenses 2018: $41,235Net Income 2018: $5,5872018Revenue 2019: $57,122Expenses 2019: $49,566Net Income 2019: $7,5562019Revenue 2020: $64,881Expenses 2020: $50,557Net Income 2020: $14,3242020Revenue 2021: $48,230Expenses 2021: $40,914Net Income 2021: $7,3162021Revenue 2022: $55,854Expenses 2022: $49,201Net Income 2022: $6,6532022Revenue 2023: $50,243Expenses 2023: $43,899Net Income 2023: $6,3442023

Highlighted filing

2017

Revenue$48,885
Expenses$52,074
Net Income-$3,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.0
Gross Receipts
$48,885
Mission and Program Overview

Mission

Christian missionary work

Program Services

DescriptionGrantsExpenses
Daniel Discipleship Training School with 30 students and 15 staff to train young people for short-term missions.$24,000$0
Korean missionary in China training house church worship leaders (30 students).$6,600$0
Support for Luke and Ailsa's underground Christian school in China$2,400$0
Mainland Chinese missionary, Sarah Li, field work in Thailand.$1,947$0
Mainland Chinese missionary doctoral training in the US$600$0
DreamArts Center in Beijing China operated a Christian school (10 full time students).$0$0
Mainland Chinese missionary training in Korea$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LeeInternational DirectorPT$12,000-$12,000
Francis WannterChairman-$0--
Andrew LeeClerk/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Strategic Leadership Alliance
EIN
91-2148452
Phone
6266892494
Address
7619 Connemara Drive, Cypress, TX 77433

Signing Officer

Name
James Lee
Title
Director
Phone
9499338785
Signed
2018-06-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Daniel Discipleship Training School 24,000 Scholarship 600 Worship School in China 6,600 Christian School in China 2,400 Mission to Thailand 1,947.20

Form 990-EZ, Part I, Line 16

Travel 1,275 Supplies 251

Raw XML Appendix209 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt02099
IRS990EZ/BooksInCareOfDetail/PersonNm0James Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum09499338785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07619 Connemara Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048885
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0709
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08362
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035547
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048885
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08362
IRS990EZ/OccupancyRentUtltsAndMaintAmt067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Francis Wannter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0International Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01526
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Christian missionary work
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DreamArts Center in Beijing China operated a Christian school (10 full time students).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Daniel Discipleship Training School with 30 students and 15 staff to train young people for short-term missions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support for Luke and Ailsa's underground Christian school in China
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Mainland Chinese missionary training in Korea
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Mainland Chinese missionary doctoral training in the US
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Korean missionary in China training house church worship leaders (30 students).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Mainland Chinese missionary, Sarah Li, field work in Thailand.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt56600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt61947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt60
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052074
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048885
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.slalliance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00.72975
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.75019
IRS990ScheduleA/PublicSupportTotal170Amt0337690
IRS990ScheduleA/PublicSupportTotal509Amt0246451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt091270
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076315
IRS990ScheduleA/Total509Grp/TotalAmt0337721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337690
IRS990ScheduleA/TotalSupportAmt0337690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daniel Discipleship Training School 24,000 Scholarship 600 Worship School in China 6,600 Christian School in China 2,400 Mission to Thailand 1,947.20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,275 Supplies 251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt06 month filing extension approved
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09499338785
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRATEGIC LEADERSHIP ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0912148452
ReturnHeader/Filer/PhoneNum06266892494
ReturnHeader/Filer/USAddress/AddressLine1Txt07619 Connemara Drive
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077433
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.197.192.31
ReturnHeader/ReturnTs02018-06-29T12:27:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.50$0.44$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.56$0.49$0.07
2021Summary only. Only limited summary data is available for this year.$0.39$0.00$0.48$0.41$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.65$0.51$0.14
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.57$0.50$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.47$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.49$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.82$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.78$0.84$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.76$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.92$0.93$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.12$0.12$1.04$1.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.10$0.10$1.17$1.39$0.23