Civic Intelligence

Arizonans for the Protection of Exploited Children and Adults

990 • Fiscal year 2020 • EIN 20-2762968

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

14175 W Indian School RdGoodyear, AZ 85395

(623) 247-6026

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$150,137

Up $28,460 (+23%) from 2019

Net Assets

Up

$144,383

Up $57,000 (+65%) from 2019

Liabilities

Down

$5,754

Down $28,540 (-83%) from 2019

Revenue

Up

$358,639

Up $77,924 (+28%) from 2019

Expenses

Up

$301,639

Up $33,689 (+13%) from 2019

Net Income

Up

$57,000

Up $44,235 (+347%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $136,616Liabilities 2011: $02011Assets 2012: $124,191Net Assets 2012: $124,1912012Assets 2013: $133,664Net Assets 2013: $133,6642013Assets 2014: $153,899Liabilities 2014: $43,238Net Assets 2014: $110,6612014Assets 2015: $102,272Liabilities 2015: $23,902Net Assets 2015: $78,3702015Assets 2016: $103,847Liabilities 2016: $8,522Net Assets 2016: $95,3252016Assets 2017: $121,633Liabilities 2017: $0Net Assets 2017: $121,6332017Assets 2018: $106,770Liabilities 2018: $32,152Net Assets 2018: $74,6182018Assets 2019: $121,677Liabilities 2019: $34,294Net Assets 2019: $87,3832019Assets 2020: $150,137Liabilities 2020: $5,754Net Assets 2020: $144,3832020Assets 2021: $106,872Liabilities 2021: $46,352Net Assets 2021: $60,5202021Assets 2022: $90,855Liabilities 2022: $71,975Net Assets 2022: $18,8802022Assets 2023: $90,213Liabilities 2023: $79,459Net Assets 2023: $10,7542023Assets 2024: $80,212Liabilities 2024: $83,316Net Assets 2024: -$3,1042024

Highlighted filing

2020

Assets$150,137
Liabilities$5,754
Net Assets$144,383

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $65,337Expenses 2011: $62,011Net Income 2011: $3,3262011Revenue 2012: $28,400Expenses 2012: $40,825Net Income 2012: -$12,4252012Revenue 2013: $83,671Expenses 2013: $74,198Net Income 2013: $9,4732013Revenue 2014: $141,326Expenses 2014: $164,329Net Income 2014: -$23,0032014Revenue 2015: $209,871Expenses 2015: $222,871Net Income 2015: -$13,0002015Revenue 2016: $219,010Expenses 2016: $202,055Net Income 2016: $16,9552016Revenue 2017: $244,148Expenses 2017: $217,840Net Income 2017: $26,3082017Revenue 2018: $223,248Expenses 2018: $269,542Net Income 2018: -$46,2942018Revenue 2019: $280,715Expenses 2019: $267,950Net Income 2019: $12,7652019Revenue 2020: $358,639Expenses 2020: $301,639Net Income 2020: $57,0002020Revenue 2021: $255,059Expenses 2021: $338,922Net Income 2021: -$83,8632021Revenue 2022: $273,835Expenses 2022: $315,475Net Income 2022: -$41,6402022Revenue 2023: $270,200Expenses 2023: $278,326Net Income 2023: -$8,1262023Revenue 2024: $118,102Expenses 2024: $131,960Net Income 2024: -$13,8582024

Highlighted filing

2020

Revenue$358,639
Expenses$301,639
Net Income$57,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$358,938
Mission and Program Overview

Mission

Protection of sexually exploited children and adults.

Apeca mobilizes people and resources in the fight against sexual exploitation and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,481$84,328▼ $9,153
Cash and Non-Interest-Bearing Accounts$28,196$65,809▲ $37,613
Total Assets$121,677$150,137▲ $28,460
Liabilities
Other Liabilities$0$5,218▲ $5,218
Accounts Payable and Accrued Expenses$34,294$536▼ $33,758
Total Liabilities$34,294$5,754▼ $28,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,383$144,383▲ $57,000
Total Net Assets Fund Balance$87,383$144,383▲ $57,000
Total Liabilities and Net Assets / Fund Balance$121,677$150,137▲ $28,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,860$28,364$70,224
Land$35,529-$35,529
Other Land Buildings$6,057$16,444$22,501
Equipment$882$3,768$4,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet OlsonExecutive DirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Sarah ByersBoard Chair
Ben HartleyDirector
John BaxterDirector
Kim SvabikDirector
Laura SlatellaDirector
Valerie SvenningsenSecretary
Paula LivingstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-299
All Other Contributions
$106,217
Change in Net Assets
$57,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299
Total Revenue per Audited Statements
$358,938
Total Revenue per Form 990
$358,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,716
Other Expenses$88,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,124--$160,124
Current Officers, Directors, Trustees, and Key Employees-$32,736-$32,736
Occupancy$16,179--$16,179
Insurance$8,797$6,917-$15,714
Payroll Taxes$10,968$2,742-$13,710
Fees for Services Accounting-$11,666-$11,666
Depreciation Depletion$9,153--$9,153
Other Employee Benefits$6,146--$6,146
Office Expenses-$5,957-$5,957
Travel$3,846--$3,846
Other Expenses$8,353$1,475-$1,475
Conferences and Meetings$470$167-$637
Total Functional Expenses$236,533$65,106$0$301,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,938
Expenses per Audited Statements$301,639
Total Expenses per Form 990$301,639
Expenses Not Reported on Form 990$299
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$299
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$5,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Prior to filing, the form 990 is reviewed by the executive director

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed and signed every year by the executive director.

Form 990, Part VI, Section B, Line 15

The board of directors determines and approves the executive director's compensation.

Form 990, Part VI, Section C, Line 19

The governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Arizonans for the Protection
EIN
20-2762968
Phone
6232476026
Address
14175 W INDIAN SCHOOL RD, GOODYEAR, AZ 85395

Signing Officer

Name
Janet Olson
Title
Executive Director
Phone
6232476026
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Olson
Formed
2003
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At december 31, 2020 the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING ACTIVITY

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING ACTIVITY

Form 990, Line 2D, Part XIII

Fundraising expenses netted with revenue

Raw XML AppendixShowing 400 of 408 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.

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IRS990/Desc0COMMUNITY AWARENESS TRAINING, WORKSHOPS, AND INFORMATION TABLES AT SCHOOLS, ORGANIZATIONS, AND SPECIAL EVENTS TO PROMOTE AWARENESS ON ALL ASPECTS OF SEXUAL EXPLOITATION, ABUSE AND SELF HARM. SUPPORT ACTIVITIES FOR TEENS WHO ARE AT RISK OR RECOVERING FROM SELF-INJURY AND ABUSE. APECA CONDUCTS LIFE SKILLS WORKSHOPS FOR CHILDREN AND TEENS. THROUGH ITS GROUP HOME, NATALIE'S HOUSE, APECA OFFERS SERVICES FOR GIRLS RECOVERING FROM SEXUAL EXPLOITATION AND ABUSE; RUNAWAYS OR "THROWAWAYS" BELIEVED TO BE VICTIMS OF, OR AT RISK FOR, ABUSE OR EXPLOITATION, INCLUDING SURVIVAL SEX; CRIME VICTIMS IN NEED OF A SAFE HAVEN; AND/OR AT RISK, WHEN NATALIE'S HOUSE HAS BEEN DETERMINED TO BE AN APPROPRIATE SETTING. IN 2020, 25 GIRLS RECEIVED CARE AT NATALIE'S HOUSE, INCLUDING SHELTER, FOOD AND CLOTHING. IN ADDITION, THEY RECEIVED A RECOVERY PROGRAM INCLUDING LIFE SKILLS, RECREATIONAL OUTINGS, AND OTHER STRATEGIES TO ASSIST THEM IN MAKING THE TRANSITION TO A NORMAL, HEALTHY LIFE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0969487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969487
IRS990ScheduleA/TotalSupportAmt0969487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt041860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070224
IRS990ScheduleD/EquipmentGrp/BookValueAmt0882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04650
IRS990ScheduleD/ExpensesNotReportedAmt0299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0301639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035529
IRS990ScheduleD/OtherExpensesIncludedAmt0299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0299
IRS990ScheduleD/RevenueNotReportedAmt0299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT DECEMBER 31, 2020 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING ACTIVITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING ACTIVITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, LINE 2D, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084328
IRS990ScheduleD/TotalExpensesPerForm990Amt0301639
IRS990ScheduleD/TotalLiabilityAmt05218
IRS990ScheduleD/TotalRevenuePerForm990Amt0358639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301938
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED EVERY YEAR BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121677
IRS990/TotalAssetsEOYAmt0150137
IRS990/TotalAssetsGrp/BOYAmt0121677
IRS990/TotalAssetsGrp/EOYAmt0150137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0358938
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034294
IRS990/TotalLiabilitiesEOYAmt05754
IRS990/TotalLiabilitiesGrp/BOYAmt034294
IRS990/TotalLiabilitiesGrp/EOYAmt05754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236533
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt0-299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03846
IRS990/TravelGrp/TotalAmt03846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014175 W INDIAN SCHOOL RD
IRS990/USAddress/CityNm0GOODYEAR
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085395
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROTECTCHILD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06232476026
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONANS FOR THE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF EXPLOITED CHILDREN AND ADULTS
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0202762968
ReturnHeader/Filer/PhoneNum06232476026
ReturnHeader/Filer/USAddress/AddressLine1Txt014175 W INDIAN SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0GOODYEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085395
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29

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.$0.80$0.83$0.03$1.18$1.32$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.79$0.11$2.70$2.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.72$0.19$2.74$3.15$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.61$2.55$3.39$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$3.59$3.02$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.34$0.87$2.81$2.68$0.13
2018Summary only. Only limited summary data is available for this year.$1.07$0.32$0.75$2.23$2.70$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.44$2.18$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$2.19$2.02$0.17
2015Summary only. Only limited summary data is available for this year.$1.02$0.24$0.78$2.10$2.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.43$1.11$1.41$1.64$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.84$0.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.28$0.41$0.12
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$0.65$0.62$0.03