Civic Intelligence

Lone Mountain Elementary PTO

990EZ • Fiscal year 2021 • EIN 46-0478604

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 01, 2021

Organization ProfileN/A
PO Box 426Cave Creek, AZ 85327

(480) 437-3000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,912

Up $1,273 (+2.1%) from 2020

Net Assets

Up

$62,912

Up $1,273 (+2.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$64,670

Down $32,220 (-33%) from 2020

Expenses

Down

$63,397

Down $17,408 (-22%) from 2020

Net Income

Down

$1,273

Down $14,812 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2011: $15,915Liabilities 2011: $02011Assets 2012: $39,774Liabilities 2012: $02012Assets 2013: $34,734Liabilities 2013: $02013Assets 2014: $55,192Liabilities 2014: $02014Assets 2015: $59,147Liabilities 2015: $02015Assets 2016: $86,065Liabilities 2016: $0Net Assets 2016: $86,0652016Assets 2017: $64,945Liabilities 2017: $02017Assets 2018: $31,516Liabilities 2018: $02018Assets 2019: $57,374Net Assets 2019: $57,3742019Assets 2020: $61,639Net Assets 2020: $61,6392020Assets 2021: $62,912Net Assets 2021: $62,9122021Assets 2022: $41,067Liabilities 2022: $02022Assets 2023: $46,945Liabilities 2023: $0Net Assets 2023: $46,9452023Assets 2024: $28,047Liabilities 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$62,912
Liabilities-
Net Assets$62,912
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2011: $152,437Expenses 2011: $157,194Net Income 2011: -$4,7572011Revenue 2012: $168,259Expenses 2012: $183,371Net Income 2012: -$15,1122012Revenue 2013: $104,612Expenses 2013: $109,652Net Income 2013: -$5,0402013Revenue 2014: $73,049Expenses 2014: $52,591Net Income 2014: $20,4582014Revenue 2015: $112,900Expenses 2015: $109,344Net Income 2015: $3,5562015Revenue 2016: $143,993Expenses 2016: $117,076Net Income 2016: $26,9172016Revenue 2017: $82,731Expenses 2017: $103,851Net Income 2017: -$21,1202017Revenue 2018: $84,546Expenses 2018: $117,975Net Income 2018: -$33,4292018Revenue 2019: $94,322Expenses 2019: $68,464Net Income 2019: $25,8582019Revenue 2020: $96,890Expenses 2020: $80,805Net Income 2020: $16,0852020Revenue 2021: $64,670Expenses 2021: $63,397Net Income 2021: $1,2732021Revenue 2022: $66,431Expenses 2022: $88,276Net Income 2022: -$21,8452022Revenue 2023: $87,817Expenses 2023: $81,939Net Income 2023: $5,8782023Revenue 2024: $60,542Expenses 2024: $79,440Net Income 2024: -$18,8982024Revenue 2025: $49,427Expenses 2025: $77,474Net Income 2025: -$28,0472025

Highlighted filing

2021

Revenue$64,670
Expenses$63,397
Net Income$1,273
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 1, 2021
Return Version
2020v4.1
Gross Receipts
$64,670
Mission and Program Overview

Mission

Support lone mountain elementary school

Provide support for educational purposes

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHER'S AID SUPPORT FOR CLASSROOMS$0$54,639
PROGRAM SERVICES$0$7,915
GENERAL AND ADMINSTRATIVE EXPENSE$0$843
ccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON MASOGPresidentPT$0--
-Vice PresidentPT$0--
ASHLEY DULINTreasurerPT$0--
SARAH CANTORSecretaryPT$0--
SARAH CANTORCommunications DirectorPT$0--
CHELSIE DAWYDIUKVolunteer CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Lone Mountain Elementary Pto
EIN
46-0478604
Phone
4804373000
Address
PO BOX 426, CAVE CREEK, AZ 85327

Signing Officer

Name
Ashley Dulin
Title
Treasurer
Phone
4804373000
Signed
2021-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Salamander Tax
Address
37617 N Cave Creek Rd, Cave Creek, AZ 85331
Preparer
Thomas Prieto CPA
Phone
4805758500
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“ccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc”

Form 990EZ, Part I, Line 10

“Aid; aid; lone mountain elementary school : po box 426, cave creek, az, 85327; pto, 54639.”

Form 990EZ, Part I, Line 16

“ART EXPENSES 1264.”

Form 990EZ, Part I, Line 16

“CARNIVAL EXPENSE 702.”

Form 990EZ, Part I, Line 16

“JOG A THON 1422.”

Form 990EZ, Part I, Line 16

“LIBRARY 2176.”

Form 990EZ, Part I, Line 16

“RAFFLE 11.”

Form 990EZ, Part I, Line 16

“Spirit wear expense 1456.”

Form 990EZ, Part I, Line 16

“SUPPLIES 375.”

Form 990EZ, Part I, Line 16

“TAXES 510.”

Form 990EZ, Part I, Line 16

“YEAR BOOK EXPENSE”

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY DULIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04804373000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 426
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAVE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06453
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062912
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054639
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064670
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062912
IRS990EZ/OccupancyRentUtltsAndMaintAmt0825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0RACHEL LIBERATORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON MASOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY DULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH CANTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH CANTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHELSIE DAWYDIUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt057582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEACHER'S AID SUPPORT FOR CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GENERAL AND ADMINSTRATIVE EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063397
IRS990EZ/TotalProgramServiceExpensesAmt063397
IRS990EZ/TotalRevenueAmt064670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040522
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040522
IRS990ScheduleA/TotalSupportAmt040522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AID; AID; LONE MOUNTAIN ELEMENTARY SCHOOL : PO BOX 426, CAVE CREEK, AZ, 85327; PTO, 54639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART EXPENSES 1264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARNIVAL EXPENSE 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOG A THON 1422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY 2176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RAFFLE 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPIRIT WEAR EXPENSE 1456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YEAR BOOK EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY DULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804373000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE MOUNTAIN ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0460478604
ReturnHeader/Filer/PhoneNum04804373000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Salamander Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037617 N Cave Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cave Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085331
ReturnHeader/PreparerPersonGrp/PhoneNum04805758500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Prieto CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-09T13:38:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DULIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,912
Liabilities
-
Net assets
$62,912
Revenue
$64,670
Expenses
$63,397
Net income
$1,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.77$0.28
2024Summary only. Only limited summary data is available for this year.$0.28$0.00$0.61$0.79$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.88$0.82$0.06
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$0.66$0.88$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.65$0.63$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.97$0.81$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.94$0.68$0.26
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.85$1.18$0.33
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.83$1.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.44$1.17$0.27
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$1.13$1.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.73$0.53$0.20
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$1.05$1.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$1.68$1.83$0.15
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.52$1.57$0.05