Civic Intelligence

Native American Advancement Foundation Inc.

990EZ • Fiscal year 2012 • EIN 45-2725155

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileWWW.NAAFNOW.ORG
PO Box 6487785728-4877
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

88th percentile

37%

Higher net margin than 88% 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 / Assets63rd percentile

Assets

$36,600

No earlier filing loaded for comparison.

Net Assets

$35,986

No earlier filing loaded for comparison.

Liabilities

$614

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

$95,136

No earlier filing loaded for comparison.

Expenses

$60,349

No earlier filing loaded for comparison.

Net Income

$34,787

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $36,600Liabilities 2012: $614Net Assets 2012: $35,9862012Assets 2013: $74,153Liabilities 2013: $505Net Assets 2013: $73,6482013Assets 2014: $120,296Liabilities 2014: $3,326Net Assets 2014: $116,9702014Assets 2015: $118,508Liabilities 2015: $8,468Net Assets 2015: $110,0402015Assets 2016: $159,053Liabilities 2016: $4,067Net Assets 2016: $154,9862016Assets 2017: $438,205Liabilities 2017: $4,467Net Assets 2017: $433,7382017Assets 2018: $650,647Liabilities 2018: $4,594Net Assets 2018: $646,0532018Assets 2019: $1,005,876Liabilities 2019: $3,566Net Assets 2019: $1,002,3102019Assets 2020: $2,213,977Liabilities 2020: $54,478Net Assets 2020: $2,159,4992020Assets 2021: $2,944,188Liabilities 2021: $13,196Net Assets 2021: $2,930,9922021Assets 2022: $3,151,946Liabilities 2022: $56,928Net Assets 2022: $3,095,0182022Assets 2023: $2,554,101Liabilities 2023: $95,218Net Assets 2023: $2,458,8832023Assets 2024: $2,554,740Liabilities 2024: $35,635Net Assets 2024: $2,519,1052024

Highlighted filing

2012

Assets$36,600
Liabilities$614
Net Assets$35,986
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $95,136Expenses 2012: $60,349Net Income 2012: $34,7872012Revenue 2013: $135,690Expenses 2013: $98,028Net Income 2013: $37,6622013Revenue 2014: $158,234Expenses 2014: $114,912Net Income 2014: $43,3222014Revenue 2015: $189,400Expenses 2015: $196,330Net Income 2015: -$6,9302015Revenue 2016: $325,509Expenses 2016: $280,563Net Income 2016: $44,9462016Revenue 2017: $562,580Expenses 2017: $283,828Net Income 2017: $278,7522017Revenue 2018: $534,513Expenses 2018: $322,191Net Income 2018: $212,3222018Revenue 2019: $727,276Expenses 2019: $371,000Net Income 2019: $356,2762019Revenue 2020: $1,720,851Expenses 2020: $563,662Net Income 2020: $1,157,1892020Revenue 2021: $1,548,200Expenses 2021: $776,707Net Income 2021: $771,4932021Revenue 2022: $1,532,116Expenses 2022: $1,368,090Net Income 2022: $164,0262022Revenue 2023: $1,113,459Expenses 2023: $1,749,594Net Income 2023: -$636,1352023Revenue 2024: $1,759,568Expenses 2024: $1,699,346Net Income 2024: $60,2222024

Highlighted filing

2012

Revenue$95,136
Expenses$60,349
Net Income$34,787
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To deliver academic, health and wellness, and cultural programs throughout the tohono o'odham nation through researched-based, community-driven, sustainable programs.

Filing and Contact Details

Filer

EIN
45-2725155
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0797
IRS990EZ/CashSavingsAndInvestments/EOY034274
IRS990EZ/ContributionsGiftsGrantsEtc095135
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear034787
IRS990EZ/FeesAndOthPymtToIndContractors09877
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid020000
IRS990EZ/GrossReceipts095136
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LoansToFromOfficers0105
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01199
IRS990EZ/NetAssetsOrFundBalancesBOY01199
IRS990EZ/NetAssetsOrFundBalances/EOY035986
IRS990EZ/NetAssetsOrFundBalancesEOY035986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition19.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN LAUBNER WARMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT E STISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZ BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER DIETZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HAROLD KITAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGARET L STISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0402
IRS990EZ/OtherAssetsTotal/EOY02326
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016566
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST AND PROMOTE RESEARCH-BASED, COMMUNITY-DRIVEN, SUSTAINABLE DEVELOPMENT THROUGHOUT THE TOHONO O'ODHAM NATION.
IRS990EZ/PrintingPublicationsPostage0455
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VIRTUAL LEARNING CENTER: THE HIGH SCHOOL DROP OUT RATE IS AMONG THE HIGHEST IN THE DISTRICT OF GU-VO FOR THE TOHONO O'ODHAM AND FOR THE NATION AS A WHOLE. ONE OF THE BARRIERS TO EDUCATION IS THE REMOTE LOCATION OF THE COMMUNITIES. NAAF PARTNERED WITH SUNNYSIDE UNIFIED SCHOOL DISTRICT IN TUCSON AND BROUGHT A VIRTUAL LEARNING CENTER (VLC) TO THE DISTRICT. THIS VLC IS A VAN THAT SERVES AS A WI-FI HOTSPOT. THE VAN IS OUTFITTED WITH LAPTOPS AND TRAVELS BETWEEN THE FOUR VILLAGES, BRINGING EDUCATION DIRECTLY TO THE YOUTH AND THE COMMUNITIES. YOUTH WHO HAVE DROPPED OUT OF SCHOOL ARE ABLE TO BE RE-ENGAGED IN A LEARNING ENVIRONMENT AND REGISTER FOR ONLINE CLASSES THROUGH AN E2020 PROGRAM. THIS PROGRAM SERVES AS A TOOL IN EDUCATING THE NATION'S MOST AT-RISK YOUTH. ADDITIONALLY, THE VLC LAPTOPS ARE EQUIPPED WITH TUTORING PROGRAMS AND ACADEMIC SUPPORT SERVICES. THE MONITORS OF THE VLC HAVE BEEN TRAINED TO ASSIST USERS WITH THESE ONLINE TOOLS. DURING THE WEEKENDS, THE VLC IS ALSO AVAILABLE TO YOUNG ADULTS WHO WOULD LIKE TO WORK ON GETTING THEIR G.E.D.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AFTER-SCHOOL PROGRAM: IN PARTNERSHIP WITH VOLUNTEERS FROM THE COMMUNITY OF GU-VO, A PROGRAM WAS DEVELOPED TO WORK WITH STUDENTS AFTER SCHOOL. DURING THIS PROGRAM, THE CHILDREN ARE PROVIDED A HEALTHY SNACK AND HELP OR TUTORING WITH THEIR HOMEWORK. THE CHILDREN ARE PROVIDED A SAFE AND NURTURING PLACE TO GO AFTER SCHOOL. UPON COMPLETION OF HOMEWORK, THE STUDENTS PARTICIPATE IN ARTS AND CRAFTS, GAMES, AND OUTDOOR ACTIVITIES. ADDITIONALLY, IN AN EFFORT TO PROMOTE A HEALTHY LIFESTYLE, A FITNESS PROGRAM WAS IMPLEMENTED. A FITNESS DIRECTOR TRAVELS TO THE COMMUNITY ONCE A WEEK TO EDUCATE THE CHILDREN ON HEALTH AND WELLNESS AND ENGAGE THEM IN FITNESS ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FEASIBILITY STUDY: PARTNERED WITH THE UNIVERSITY OF ARIZONA'S COLLEGE OF ANTHROPOLOGY IN CONDUCTING AN INITIAL NEEDS ASSESSMENT OF THE FOUR VILLAGES WHICH MAKE UP GU-VO DISTRICT, THE MOST REMOTE PART OF THE TOHONO O'ODHAM RESERVATION. THE RESULTS OF THE ASSESSMENT IDENTIFIED EDUCATION, HOUSING, AND HEALTH CARE AS AMONG THE COMMUNITY'S PRIMARY CONCERNS. RESULTS OF THE ASSESSMENT WERE PRESENTED AT BOTH THE DISTRICT AND COMMUNITY LEVELS, AS WELL AS TO THE UNIVERSITY OF ARIZONA'S COLLEGE OF ANTHROPOLOGY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115735
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2828
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits013451
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0614
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 64877
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0857284877
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN LAUBNER WARMACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09032440166
IRS990EZ/TotalAssets/BOY01199
IRS990EZ/TotalAssets/EOY036600
IRS990EZ/TotalExpenses060349
IRS990EZ/TotalProgramServiceExpenses048313
IRS990EZ/TotalRevenue095136
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NATIVEAMERICANADVANCEMENT.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017270
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0112405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700112405
IRS990ScheduleA/Total170/CurrentTaxYear095135
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017270
IRS990ScheduleA/Total170/Total0112405
IRS990ScheduleA/TotalSupport0112406
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue0105
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROBERT STISH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0105
IRS990ScheduleL/LoanTable/PurposeOfLoan0MEAL EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0105
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: MOBILE LEARNING CENTER VAN. GRANTEE NAME: SUNNYSIDE UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: 2238 E. GINTER ROAD TUCSON, AZ 85706. GRANTEE RELATIONSHIP: UNRELATED. DATE OF GIFT: 07/14/12. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 438. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 23. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 603. DESCRIPTION: DEPRECIATION. AMOUNT: 118. DESCRIPTION: EDUCATION. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 2,869. DESCRIPTION: MEALS AND MEETINGS. AMOUNT: 1,986. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,006. DESCRIPTION: SUPPLIES. AMOUNT: 767. DESCRIPTION: TELEPHONE. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 7,257. DESCRIPTION: WEBSITE. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 16,566.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 785. DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 105. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,436.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 614.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452725155
ReturnHeader/Filer/Name/BusinessNameLine10NATIVE AMERICAN ADVANCEMENT FOUNDATION
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone09032440166
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64877
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857284877
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0SUSAN LAUBNER WARMACK
ReturnHeader/Officer/Phone09032440166
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0860683059
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 64130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0KELLY L MELTZER CPA
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T18:19:28-05:00

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
$36,600
Liabilities
$614
Net assets
$35,986
Revenue
$95,136
Expenses
$60,349
Net income
$34,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.04$2.52$1.76$1.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.46$1.11$1.75$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.06$3.10$1.53$1.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.55$0.78$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.16$1.72$0.56$1.16
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.73$0.37$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.53$0.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.56$0.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.33$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.06$0.03