Civic Intelligence

Husd Early Childhood Development Centers

990EZ • Fiscal year 2022 • EIN 46-4815495

Jun 01, 2021 to May 31, 2022 • Filed on Mar 21, 2023

Organization ProfileN/A
18655 E Jacarando BlvdQueen Creek, AZ 85142

(480) 279-8600

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

153%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,812

Down $11,160 (-41%) from 2021

Net Assets

Down

$15,812

Down $11,160 (-41%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$53,590

Up $32,411 (+153%) from 2021

Expenses

Up

$64,750

Up $45,747 (+241%) from 2021

Net Income

Down

-$11,160

Down $13,336 (-613%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2019: $17,962Net Assets 2019: $17,9622019Assets 2020: $27,116Liabilities 2020: $02020Assets 2021: $26,972Net Assets 2021: $26,9722021Assets 2022: $15,812Net Assets 2022: $15,8122022Assets 2023: $45,788Net Assets 2023: $45,7882023Assets 2024: $61,262Net Assets 2024: $61,2622024Assets 2025: $37,596Net Assets 2025: $37,5962025

Highlighted filing

2022

Assets$15,812
Liabilities-
Net Assets$15,812
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2019: $47,507Expenses 2019: $59,465Net Income 2019: -$11,9582019Revenue 2020: $25,625Expenses 2020: $16,471Net Income 2020: $9,1542020Revenue 2021: $21,179Expenses 2021: $19,003Net Income 2021: $2,1762021Revenue 2022: $53,590Expenses 2022: $64,750Net Income 2022: -$11,1602022Revenue 2023: $73,976Expenses 2023: $44,000Net Income 2023: $29,9762023Revenue 2024: $46,752Expenses 2024: $31,278Net Income 2024: $15,4742024Revenue 2025: $62,048Expenses 2025: $70,389Net Income 2025: -$8,3412025

Highlighted filing

2022

Revenue$53,590
Expenses$64,750
Net Income-$11,160
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 21, 2023
Return Version
2021v4.2
Gross Receipts
$63,350
Mission and Program Overview

Mission

The HUSD Early Childhood Development Centers Parent Teacher Organization (PTO) is a nonprofit group whose mission is to establish and nurture a close relationship between the parents, teachers and students by advancing opportunities in the home, school and community

The husd early childhood development centers parent teacher organization pto is a nonprofit group whose mission is to establish and nuture a close relationshipo between the parents, teachers and students by advancing the opportunities in the home, school and community.

Program Services

DescriptionGrantsExpenses
THE PTO PROVIDED ASSISTANCE TO TEACHERS, RAISED FUNDS FOR SUPPLEMENTAL EDUCATIONAL MATERIALS, SUPPORTED SCHOOL AND FAMILY SOCIAL INTERACTION, AND PROVIDED MUSICAL INSTRUMENTS AND EQUIPMENT IN SUPPORT OF THE SCHOOL.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justine PillarPresident-$0--
Kristy DumlaoVP Cooley-$0--
Lindzie HeadVP Sossaman-$0--
Meghan ChanTreasurer-$0--
Amelia DorseySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Activities$52,288$52,288$7,774$44,514
Total Events$52,288$52,288$7,774$44,514
Filing and Contact Details

Filer

Filer Name
Husd Early Childhood Development Centers
EIN
46-4815495
Phone
4802798600
Address
18655 E JACARANDO BLVD, QUEEN CREEK, AZ 85142

Signing Officer

Name
Alexis Carlson
Title
Treasurer
Phone
4802798600
Signed
2023-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher K Holcomb CPA
Phone
4809634234
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“COMMISSIONS 14”

Form 990-EZ, Part I, Line 8, Other Revenue

“TEACHERS SOCIAL FUND 970”

Form 990-EZ, Part I, Line 8, Other Revenue

“Pto funded activites 1,221”

Form 990-EZ, Part I, Line 8, Other Revenue

“Teacher appreciation week 11”

Form 990-EZ, Part I, Line 8, Other Revenue

“OUTSIDE CLASSROOM 347”

Form 990-EZ, Part I, Line 8, Other Revenue

“ADMINISTRATION 250”

Form 990-EZ, Part I, Line 8, Other Revenue

“CARRYOVER 2,000”

Form 990-EZ, Part I, Line 8, Other Revenue

“In house field trips 3,010”

Form 990-EZ, Part I, Line 8, Other Revenue

“CLASSROOM GRANTS 205”

Form 990-EZ, Part I, Line 8, Other Revenue

“SITE ADMIN 321”

Form 990-EZ, Part I, Line 16, Other Expenses

“In house field trips 12,454”

Form 990-EZ, Part I, Line 16, Other Expenses

“Pto funded activities 21,262”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher appreciation week 3,158”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEACHERS SOCIAL FUND 872”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMINISTRATION 1,675”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 318”

Form 990-EZ, Part I, Line 16, Other Expenses

“Site admin descretionary 937”

Form 990-EZ, Part I, Line 16, Other Expenses

“COVID CARRYOVER 9,402”

Form 990-EZ, Part I, Line 16, Other Expenses

“OUTSIDE CLASSROOM 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Classroom small grant request 7,212”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outside classroom carryover 3,897”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher social fund carryover 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Quality first carryover 3,483”

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04802798600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEEN CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085142
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justine Pillar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristy Dumlao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lindzie Head
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meghan Chan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amelia Dorsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Cooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Sossaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064750
IRS990EZ/OtherRevenueTotalAmt08349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE HUSD EARLY CHILDHOOD DEVELOPMENT CENTERS PARENT TEACHER ORGANIZATION PTO IS A NONPROFIT GROUP WHOSE MISSION IS TO ESTABLISH AND NUTURE A CLOSE RELATIONSHIPO BETWEEN THE PARENTS, TEACHERS AND STUDENTS BY ADVANCING THE OPPORTUNITIES IN THE HOME, SCHOOL AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTO PROVIDED ASSISTANCE TO TEACHERS, RAISED FUNDS FOR SUPPLEMENTAL EDUCATIONAL MATERIALS, SUPPORTED SCHOOL AND FAMILY SOCIAL INTERACTION, AND PROVIDED MUSICAL INSTRUMENTS AND EQUIPMENT IN SUPPORT OF THE SCHOOL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt044514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064750
IRS990EZ/TotalRevenueAmt053590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0309831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099137
IRS990ScheduleA/Total509Grp/TotalAmt0309831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSIONS 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHERS SOCIAL FUND 970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO FUNDED ACTIVITES 1,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION WEEK 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CLASSROOM 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CARRYOVER 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN HOUSE FIELD TRIPS 3,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASSROOM GRANTS 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SITE ADMIN 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN HOUSE FIELD TRIPS 12,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTO FUNDED ACTIVITIES 21,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEACHER APPRECIATION WEEK 3,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEACHERS SOCIAL FUND 872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADMINISTRATION 1,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SITE ADMIN DESCRETIONARY 937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COVID CARRYOVER 9,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OUTSIDE CLASSROOM 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLASSROOM SMALL GRANT REQUEST 7,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OUTSIDE CLASSROOM CARRYOVER 3,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TEACHER SOCIAL FUND CARRYOVER 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22QUALITY FIRST CARRYOVER 3,483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802798600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUSD EARLY CHILDHOOD DEVELOPMENT CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0HUSD
ReturnHeader/Filer/EIN0464815495
ReturnHeader/Filer/PhoneNum04802798600
ReturnHeader/Filer/USAddress/AddressLine1Txt018655 E JACARANDO BLVD
ReturnHeader/Filer/USAddress/CityNm0QUEEN CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200636439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holcomb & Shreeve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 E Irwin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04809634234
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristopher K Holcomb CPA
ReturnHeader/ReturnTs02023-03-21T09:26:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,812
Liabilities
-
Net assets
$15,812
Revenue
$53,590
Expenses
$64,750
Net income
-$11,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.6$37.6$62.0$70.4$8.34
2024Detailed filing. Detailed filing data is available for this year.$61.3$61.3$46.8$31.3$15.5
2023Detailed filing. Detailed filing data is available for this year.$45.8$45.8$74.0$44.0$30.0
2022Detailed filing. Detailed filing data is available for this year.$15.8$15.8$53.6$64.8$11.2
2021Detailed filing. Detailed filing data is available for this year.$27.0$27.0$21.2$19.0$2.18
2020Summary only. Only limited summary data is available for this year.$27.1$0.00$25.6$16.5$9.15
2019Detailed filing. Detailed filing data is available for this year.$18.0$18.0$47.5$59.5$12.0