Civic Intelligence

Horseshoe Trails Elementary PTO

990EZ • Fiscal year 2012 • EIN 20-2674239

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization ProfileWWW.HTESPARENTS.COM
PO Box 42685327
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

$59,664

No earlier filing loaded for comparison.

Net Assets

$53,419

No earlier filing loaded for comparison.

Liabilities

$6,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

$78,353

No earlier filing loaded for comparison.

Expenses

$33,930

No earlier filing loaded for comparison.

Net Income

$44,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $59,664Liabilities 2012: $6,245Net Assets 2012: $53,4192012Assets 2013: $16,952Liabilities 2013: $38Net Assets 2013: $16,9142013Assets 2014: $31,002Liabilities 2014: $8,762Net Assets 2014: $22,2402014Assets 2015: $40,903Liabilities 2015: $6,512Net Assets 2015: $34,3912015Assets 2016: $11,805Liabilities 2016: $6,512Net Assets 2016: $5,2932016Assets 2017: $8,736Liabilities 2017: $1,791Net Assets 2017: $6,9452017Assets 2018: $11,252Liabilities 2018: $4,231Net Assets 2018: $7,0212018Assets 2019: $17,467Liabilities 2019: $3,071Net Assets 2019: $14,3962019Assets 2020: $48,662Net Assets 2020: $48,6622020Assets 2021: $49,343Net Assets 2021: $49,3432021Assets 2022: $75,973Net Assets 2022: $75,9732022Assets 2023: $97,746Net Assets 2023: $97,7462023Assets 2024: $126,956Liabilities 2024: $02024Assets 2025: $130,766Net Assets 2025: $130,7662025

Highlighted filing

2012

Assets$59,664
Liabilities$6,245
Net Assets$53,419
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $78,353Expenses 2012: $33,930Net Income 2012: $44,4232012Revenue 2013: $109,249Expenses 2013: $145,754Net Income 2013: -$36,5052013Revenue 2014: $103,731Expenses 2014: $98,405Net Income 2014: $5,3262014Revenue 2015: $102,432Expenses 2015: $90,281Net Income 2015: $12,1512015Revenue 2016: $96,665Expenses 2016: $125,764Net Income 2016: -$29,0992016Revenue 2017: $82,421Expenses 2017: $80,768Net Income 2017: $1,6532017Revenue 2018: $79,545Expenses 2018: $79,469Net Income 2018: $762018Revenue 2019: $90,288Expenses 2019: $82,923Net Income 2019: $7,3652019Revenue 2020: $100,967Expenses 2020: $66,701Net Income 2020: $34,2662020Revenue 2021: $74,275Expenses 2021: $73,594Net Income 2021: $6812021Revenue 2022: $98,276Expenses 2022: $71,645Net Income 2022: $26,6312022Revenue 2023: $86,624Expenses 2023: $64,851Net Income 2023: $21,7732023Revenue 2024: $112,651Expenses 2024: $83,441Net Income 2024: $29,2102024Revenue 2025: $99,025Expenses 2025: $95,215Net Income 2025: $3,8102025

Highlighted filing

2012

Revenue$78,353
Expenses$33,930
Net Income$44,423
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support horseshoe trails elementary school

Filing and Contact Details

Filer

EIN
20-2674239
Raw XML Appendix238 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08063
IRS990EZ/CashSavingsAndInvestments/EOY058960
IRS990EZ/ContributionsGiftsGrantsEtc034407
IRS990EZ/CostOfGoodsSold04749
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044423
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome099796
IRS990EZ/GroProfitLossSalesOfInventory04287
IRS990EZ/GrossReceipts0143239
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory09036
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08996
IRS990EZ/NetAssetsOrFundBalancesBOY08996
IRS990EZ/NetAssetsOrFundBalances/EOY053419
IRS990EZ/NetAssetsOrFundBalancesEOY053419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105405 E PINNACLE VISTA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115405 E PINNACLE VISTA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125405 E PINNACLE VISTA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135405 E PINNACLE VISTA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145405 E PINNACLE VISTA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155405 E PINNACLE VISTA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER BUNKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI LUNDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIRA GETTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AZURE MERRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIN PIPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN BUNKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TEACHER LIASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0933
IRS990EZ/OtherAssetsTotal/EOY0704
IRS990EZ/OtherExpensesTotal033295
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT HORSESHOE TRAILS ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage0185
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT, DEVELOPMENT, AND APPRECIATION FOR APPROXIMATELY 50 TEACHERS AND STAFF. INCLUDES MEALS, GIFTS, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT ENRICHMENT AND EDUCATIONAL PROGRAMS. INCLUDES FUN RUN DEPOSIT, MINI MUSEUM, SPELLING BEE, ONE VOICE/OTHER MUSIC PROGRAMS, 6TH GRADE TRIP, REWARDS AND CERTIFICATES, GARDEN, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATIONAL MATERIALS AND SUPPLIES FOR TEACHERS AND STAFF TO USE FOR THE BENEFIT OF APPROX 660 STUDENTS. INCLUDES CLASSROOM AND SCHOOL SUPPLIES, LIBRARY AR MATERIALS, ART SUPPLIES, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TECHNOLOGY PURCHASES INCLUDES IPADS FOR EACH CLASSROOM (24), LIBRARY PRINTER, WALKIE TALKIES AND OTHER MISC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06024
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14833
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25292
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations314253
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses060137
IRS990EZ/SpecialEventsNetIncomeLoss039659
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY06245
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105405 E PINNACLE VISTA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085085
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIRA GETTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04802728500
IRS990EZ/TotalAssets/BOY08996
IRS990EZ/TotalAssets/EOY059664
IRS990EZ/TotalExpenses033930
IRS990EZ/TotalProgramServiceExpenses030402
IRS990EZ/TotalRevenue078353
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HTESPARENTS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025971
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0141018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0370
IRS990ScheduleA/GrossInvestmentIncome170/Total0697
IRS990ScheduleA/NetUBI/CurrentTaxYear043947
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year054116
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years033854
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years027633
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years029626
IRS990ScheduleA/NetUBI/Total0189176
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.43530
IRS990ScheduleA/PublicSupportTotal1700141018
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034407
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034192
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026463
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019985
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025971
IRS990ScheduleA/Total170/Total0141018
IRS990ScheduleA/TotalSupport0330891
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056320
IRS990ScheduleG/EventsInformation/EntertainmentEvent205629
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0630
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06259
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201367
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02191
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03558
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022444
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021590
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents048487
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal092521
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022444
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021590
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents048487
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents092521
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIP GIFT CARD SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20HOEDOWN
IRS990ScheduleG/EventsInformation/NetIncomeSummary036201
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20279
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents056
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0335
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020750
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201097
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents024321
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents046168
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0GUITARS FOR MUSIC - Beginning $0 GUITARS FOR MUSIC - Ending $6245
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $933 Inventories - Ending $690
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $167
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $441
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $1271
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM SERVICES $30402
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $280
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $366
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $368
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202674239
ReturnHeader/Filer/Name/BusinessNameLine10HORSESHOE TRAILS ELEMENTARY PTO
ReturnHeader/Filer/NameControl0HORS
ReturnHeader/Filer/Phone04802728500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 426
ReturnHeader/Filer/USAddress/City0CAVE CREEK
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085327
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0KIRA GETTING
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA M SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105207 E Lonesome Trl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cave Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085331
ReturnHeader/Preparer/Name0Lisa Smith
ReturnHeader/Preparer/Phone04805290544
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T10:47:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,664
Liabilities
$6,245
Net assets
$53,419
Revenue
$78,353
Expenses
$33,930
Net income
$44,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.99$0.95$0.04
2024Summary only. Only limited summary data is available for this year.$1.27$0.00$1.13$0.83$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.87$0.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.98$0.72$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.74$0.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.01$0.67$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.90$0.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.80$0.79$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.82$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.97$1.26$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.02$0.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.04$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.09$1.46$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.53$0.78$0.34$0.44