Civic Intelligence

Institute for Transformative Education

EIN 27-2888606 • 501(c)3 • Tucson, AZ

Profile

The School's mission is to provide an educational experience that transforms students into solution seekers that enhance the world around them.

1300 S Belvedere AveTucson, AZ 85711

changemakerhighschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$51,410

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-8.1%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,511,471

Down $134,052 (-8.1%) from 2022

Liabilities

Down

$1,383,538

Down $93,773 (-6.3%) from 2022

Net Assets

Down

$127,933

Down $40,279 (-24%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$941,637

Down $161,408 (-15%) from 2022

Expenses

Up

$982,229

Up $106,954 (+12%) from 2022

Net Income

Down

-$40,592

Down $268,362 (-118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $222,489Liabilities 2012: $32,103Net Assets 2012: $190,3862012Assets 2013: $503,570Liabilities 2013: $253,596Net Assets 2013: $249,9742013Assets 2014: $461,073Liabilities 2014: $92,625Net Assets 2014: $368,4482014Assets 2015: $171,048Liabilities 2015: $112,954Net Assets 2015: $58,0942015Assets 2016: $254,225Liabilities 2016: $37,811Net Assets 2016: $216,4142016Assets 2017: $128,478Liabilities 2017: $37,242Net Assets 2017: $91,2362017Assets 2018: $227,570Liabilities 2018: $35,385Net Assets 2018: $192,1852018Assets 2019: $1,597,569Liabilities 2019: $1,400,247Net Assets 2019: $197,3222019Assets 2020: $1,674,288Liabilities 2020: $1,716,719Net Assets 2020: -$42,4312020Assets 2021: $1,580,963Liabilities 2021: $1,640,521Net Assets 2021: -$59,5582021Assets 2022: $1,645,523Liabilities 2022: $1,477,311Net Assets 2022: $168,2122022Assets 2023: $1,511,471Liabilities 2023: $1,383,538Net Assets 2023: $127,9332023

Highlighted filing

2023

Assets$1,511,471
Liabilities$1,383,538
Net Assets$127,933
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $424,7712012Expenses 2013: $1,418,9442013Revenue 2014: $1,063,565Expenses 2014: $1,449,091Net Income 2014: -$385,5262014Revenue 2015: $929,482Expenses 2015: $1,239,836Net Income 2015: -$310,3542015Revenue 2016: $1,007,259Expenses 2016: $953,939Net Income 2016: $53,3202016Revenue 2017: $986,035Expenses 2017: $1,006,213Net Income 2017: -$20,1782017Revenue 2018: $1,229,007Expenses 2018: $1,128,058Net Income 2018: $100,9492018Revenue 2019: $1,319,056Expenses 2019: $1,313,919Net Income 2019: $5,1372019Revenue 2020: $1,117,623Expenses 2020: $1,357,376Net Income 2020: -$239,7532020Revenue 2021: $1,013,337Expenses 2021: $1,030,464Net Income 2021: -$17,1272021Revenue 2022: $1,103,045Expenses 2022: $875,275Net Income 2022: $227,7702022Revenue 2023: $941,637Expenses 2023: $982,229Net Income 2023: -$40,5922023

Highlighted filing

2023

Revenue$941,637
Expenses$982,229
Net Income-$40,592
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511,471
Liabilities
$1,383,538
Net assets
$127,933
Revenue
$941,637
Expenses
$982,229
Net income
-$40,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.38$0.13$0.94$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.48$0.17$1.10$0.88$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.58$1.64$0.06$1.01$1.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.72$0.04$1.12$1.36$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.40$0.20$1.32$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.23$1.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.99$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$1.01$0.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.93$1.24$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$1.06$1.45$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.25$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,014,149
Mission and Program Overview

Mission

The School's mission is to provide an educational experience that transforms students into solution seekers that enhance the world around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,331$1,239,579▼ $33,752
Cash and Non-Interest-Bearing Accounts$95,252$252,345▲ $157,093
Savings and Temporary Cash Investments$74,283--
Pledges and Grants Receivable$199,641$12,554▼ $187,087
Prepaid Expenses and Deferred Charges$3,016$6,993▲ $3,977
Total Assets$1,645,523$1,511,471▼ $134,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,411,500$1,365,512▼ $45,988
Other Liabilities$9,638$11,193▲ $1,555
Accounts Payable and Accrued Expenses$56,173$6,833▼ $49,340
Total Liabilities$1,477,311$1,383,538▼ $93,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,212$127,933▼ $40,279
Total Net Assets Fund Balance$168,212$127,933▼ $40,279
Total Liabilities and Net Assets / Fund Balance$1,645,523$1,511,471▼ $134,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,297$173,481$1,086,778
Land$313,222-$313,222
Equipment$13,060$198,350$211,410
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis PeralesDirector/CEOFT$50,180$1,230$51,410

Board Members and Trustees

NameTitle
Jose HoyosDirector/President
Natalie CarrilloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$891,066
Program Service Revenue
$0
Investment Income
$10,030
Other Revenue
$40,541
All Other Contributions
$800
Change in Net Assets
$-40,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,672
Other Expenses$421,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,887$26,349$0$430,236
Fees for Services Other$88,675$15,073$0$103,748
Occupancy$72,511$7,929$0$80,440
Current Officers, Directors, Trustees, and Key Employees$56,336$0$0$56,336
Fees for Services Accounting$0$45,885$0$45,885
Office Expenses$41,847$715$0$42,562
Depreciation Depletion$33,752$0$0$33,752
Payroll Taxes$27,680$2,633$0$30,313
Information Technology$17,391$10,955$0$28,346
Advertising$0$28,307$0$28,307
Other Employee Benefits$23,310$1,583$0$24,893
Pension Plan Contributions$17,308$1,586$0$18,894
Conferences and Meetings$11,517$0$0$11,517
Insurance$0$8,410$0$8,410
Travel$5,693$0$0$5,693
Other Expenses$3,804$1,391$0$5,195
Fees for Services Legal$0$3,636$0$3,636
All Other Expenses$1,808$0$0$1,808
Total Functional Expenses$827,777$154,452$0$982,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marylyn ValenciaSpouse of Board MemberEmployee CompensationNo$25,299
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest payable$11,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Institute For Transformative Education
EIN
27-2888606
Phone
5206152200
Address
1300 S Belvedere Ave, Tucson, AZ 85711
Doing Business As
Changemaker High School

Signing Officer

Name
Luis Perales
Title
Chief Executive Officer
Phone
5206152200
Signed
2024-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Perales
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
12
Volunteers
0

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared by an independent CPA; after completion of the Form, the CPA provides the draft to the Executive Director for review. The Executive Director asks questions as necessary then provides approval of the Form. The reviewed 990 is provided to the Board of Directors final review and any changes are made prior to the submission of the final form.”

Pt VI, Line 15A

“Compensation is approved during a board meeting through the use of a written employment contract that is discussed by the Board of Directors and then approved. Salary of similar positions in similar organizations is compared, and when the voting occurs the CEO/Executive abstains from voting.”

Pt VI, Line 19

“Governing documents and policies are available upon request, and available at the School's office during normal business hours.”

Pt III, Line 3

“Effective June 30, 2023, the School ceased operations and began the process of selling and transfering its assets and liabilities.”

Raw XML AppendixShowing 400 of 411 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/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017308
IRS990/PensionPlanContributionsGrp/TotalAmt018894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06993
IRS990/PrincipalOfficerNm0Luis Perales
IRS990/PriorPeriodAdjustmentsAmt0313
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01098677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0387950
IRS990/PYOtherRevenueAmt04368
IRS990/PYRevenuesLessExpensesAmt0227770
IRS990/PYSalariesCompEmpBnftPaidAmt0487325
IRS990/PYTotalExpensesAmt0875275
IRS990/PYTotalRevenueAmt01103045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40592
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025887
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074283
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0913297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01086778
IRS990ScheduleD/EquipmentGrp/BookValueAmt013060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211410
IRS990ScheduleD/LandGrp/BookValueAmt0313222
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239579
IRS990ScheduleD/TotalLiabilityAmt011193
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives monthly aid payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also received federal grants passed through the Arizona State department of Education. These funds are used in accordance with the requirements set forth by the State of Arizona and/or the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Marylyn Valencia
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025299
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent CPA; after completion of the Form, the CPA provides the draft to the Executive Director for review. The Executive Director asks questions as necessary then provides approval of the Form. The reviewed 990 is provided to the Board of Directors final review and any changes are made prior to the submission of the final form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is approved during a board meeting through the use of a written employment contract that is discussed by the Board of Directors and then approved. Salary of similar positions in similar organizations is compared, and when the voting occurs the CEO/Executive abstains from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and policies are available upon request, and available at the School's office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Effective June 30, 2023, the School ceased operations and began the process of selling and transfering its assets and liabilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01645523
IRS990/TotalAssetsEOYAmt01511471
IRS990/TotalAssetsGrp/BOYAmt01645523
IRS990/TotalAssetsGrp/EOYAmt01511471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0891066
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01477311
IRS990/TotalLiabilitiesEOYAmt01383538
IRS990/TotalLiabilitiesGrp/BOYAmt01477311
IRS990/TotalLiabilitiesGrp/EOYAmt01383538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127933
IRS990/TotalOtherCompensationAmt01230
IRS990/TotalProgramServiceExpensesAmt0827777
IRS990/TotalReportableCompFromOrgAmt050180
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01645523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01511471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05693
IRS990/TravelGrp/TotalAmt05693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 S Belvedere Ave
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085711
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0changemakerhighschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luis Perales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05206152200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute For Transformative Education
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0272888606
ReturnHeader/Filer/PhoneNum05206152200
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 S Belvedere Ave
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861097761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORENZO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 W GUADALUPE RD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ

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