Civic Intelligence

Payson Community Kids Inc.

990T • Fiscal year 2021 • EIN 03-0376861

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileN/A
PO Box 1856Payson, AZ 85547

(928) 978-3256

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$600K$400K$200K$0Assets 2011: $199,924Liabilities 2011: $84,056Net Assets 2011: $115,8682011Assets 2012: $194,715Liabilities 2012: $81,1602012Assets 2013: $217,405Liabilities 2013: $931Net Assets 2013: $216,4742013Assets 2014: $515,263Liabilities 2014: $1,909Net Assets 2014: $513,3542014Assets 2015: $510,221Liabilities 2015: $500Net Assets 2015: $509,7212015Assets 2016: $476,548Liabilities 2016: $500Net Assets 2016: $476,0482016Assets 2017: $458,310Liabilities 2017: $0Net Assets 2017: $458,3102017Assets 2018: $429,476Liabilities 2018: $0Net Assets 2018: $429,4762018Assets 2019: $418,840Liabilities 2019: $0Net Assets 2019: $418,8402019Assets 2020: $361,671Liabilities 2020: $0Net Assets 2020: $361,6712020Assets 2021: $302,613Liabilities 2021: $0Net Assets 2021: $302,6132021Assets 2022: $232,801Liabilities 2022: $34,900Net Assets 2022: $197,9012022Assets 2023: $175,825Liabilities 2023: $33,903Net Assets 2023: $141,9222023Assets 2024: $212,281Liabilities 2024: $26,400Net Assets 2024: $185,8812024

Latest loaded filing

2024

Assets$212,281
Liabilities$26,400
Net Assets$185,881
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $60,821Expenses 2011: $47,177Net Income 2011: $13,6442011Revenue 2012: $55,287Expenses 2012: $57,600Net Income 2012: -$2,3132012Revenue 2013: $190,043Expenses 2013: $87,124Net Income 2013: $102,9192013Revenue 2014: $403,773Expenses 2014: $106,324Net Income 2014: $297,4492014Revenue 2015: $113,649Expenses 2015: $116,683Net Income 2015: -$3,0342015Revenue 2016: $98,368Expenses 2016: $132,632Net Income 2016: -$34,2642016Revenue 2017: $149,983Expenses 2017: $167,721Net Income 2017: -$17,7382017Revenue 2018: $117,996Expenses 2018: $145,490Net Income 2018: -$27,4942018Revenue 2019: $147,735Expenses 2019: $158,373Net Income 2019: -$10,6382019Revenue 2020: $84,381Expenses 2020: $160,107Net Income 2020: -$75,7262020Revenue 2021: $157,229Expenses 2021: $216,287Net Income 2021: -$59,0582021Revenue 2022: $165,268Expenses 2022: $218,964Net Income 2022: -$53,6962022Revenue 2023: $166,243Expenses 2023: $222,221Net Income 2023: -$55,9782023Revenue 2024: $255,973Expenses 2024: $215,535Net Income 2024: $40,4382024

Latest loaded filing

2024

Revenue$255,973
Expenses$215,535
Net Income$40,438
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

The mission of PCK is to promote healthy growth and developement for Payson and surrounding areas' children and their families, and to encourage their positive participation in the community and society in general. The program provides assistance with food, clothing, after-school care and occasional financial needs, as well as opportunities for social interaction and education.

Filing and Contact Details

Filer

Filer Name
Payson Community Kids Inc
EIN
03-0376861
Phone
9289783256
Address
PO BOX 1856, PAYSON, AZ 85547

Signing Officer

Name
Susan Tubbs
Title
President
Phone
9289783256
Signed
2022-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Debra L Daniels CPA PLLC
Address
620 E Highway 260 Ste A, Payson, AZ 85541
Preparer
Debra L Daniels CPA
Phone
9284742024
Raw XML Appendix52 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
IRS990T/BooksInCareOfDetail/PersonNm0SUZY TUBBS
IRS990T/BooksInCareOfDetail/PhoneNum09289783256
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1856
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085547
IRS990T/BookValueAssetsEOYAmt0302613
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Tubbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09289783256
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYSON COMMUNITY KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYS
ReturnHeader/Filer/EIN0030376861
ReturnHeader/Filer/PhoneNum09289783256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1856
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813656099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra L Daniels CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 E Highway 260 Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085541
ReturnHeader/PreparerPersonGrp/PhoneNum09284742024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Daniels CPA
ReturnHeader/ReturnTs02022-11-12T12:11:51-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tubbs
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.26$1.86$2.56$2.16$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.34$1.42$1.66$2.22$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.35$1.98$1.65$2.19$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.57$2.16$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.84$1.60$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$1.48$1.58$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$1.18$1.45$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$1.50$1.68$0.18
2016Summary only. Only limited summary data is available for this year.$4.77$0.01$4.76$0.98$1.33$0.34
2015Summary only. Only limited summary data is available for this year.$5.10$0.01$5.10$1.14$1.17$0.03
2014Summary only. Only limited summary data is available for this year.$5.15$0.02$5.13$4.04$1.06$2.97
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.90$0.87$1.03
2012Summary only. Only limited summary data is available for this year.$1.95$0.81$0.55$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.84$1.16$0.61$0.47$0.14