Civic Intelligence

More Than a Bed

990 • Fiscal year 2018 • EIN 47-1660757

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

3637 N 1st AvenueTucson, AZ 85719

(520) 428-5280

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

823%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1093%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$828,409

Up $738,639 (+823%) from 2017

Net Assets

$828,409

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$935,300

Up $856,911 (+1093%) from 2017

Expenses

Up

$196,661

Up $153,117 (+352%) from 2017

Net Income

Up

$738,639

Up $703,794 (+2020%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $54,925Liabilities 2016: $0Net Assets 2016: $54,9252016Assets 2017: $89,770Liabilities 2017: $02017Assets 2018: $828,409Liabilities 2018: $0Net Assets 2018: $828,4092018Assets 2019: $1,057,038Liabilities 2019: $5,719Net Assets 2019: $1,051,3192019Assets 2020: $1,308,533Liabilities 2020: $6,007Net Assets 2020: $1,302,5262020Assets 2021: $1,612,016Liabilities 2021: $14,037Net Assets 2021: $1,597,9792021Assets 2022: $2,085,010Liabilities 2022: $753Net Assets 2022: $2,084,2572022Assets 2023: $2,597,010Liabilities 2023: $1,724Net Assets 2023: $2,595,2862023Assets 2024: $2,849,119Liabilities 2024: $13,181Net Assets 2024: $2,835,9382024Assets 2025: $2,962,199Liabilities 2025: $2,733Net Assets 2025: $2,959,4662025

Highlighted filing

2018

Assets$828,409
Liabilities$0
Net Assets$828,409

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $126,428Expenses 2016: $85,551Net Income 2016: $40,8772016Revenue 2017: $78,389Expenses 2017: $43,544Net Income 2017: $34,8452017Revenue 2018: $935,300Expenses 2018: $196,661Net Income 2018: $738,6392018Revenue 2019: $486,175Expenses 2019: $263,265Net Income 2019: $222,9102019Revenue 2020: $720,427Expenses 2020: $469,459Net Income 2020: $250,9682020Revenue 2021: $799,493Expenses 2021: $511,187Net Income 2021: $288,3062021Revenue 2022: $1,340,663Expenses 2022: $782,621Net Income 2022: $558,0422022Revenue 2023: $1,439,478Expenses 2023: $991,690Net Income 2023: $447,7882023Revenue 2024: $1,560,456Expenses 2024: $1,343,114Net Income 2024: $217,3422024Revenue 2025: $1,740,959Expenses 2025: $1,660,685Net Income 2025: $80,2742025

Highlighted filing

2018

Revenue$935,300
Expenses$196,661
Net Income$738,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$943,736
Mission and Program Overview

Mission

To support foster families and the children in their homes by providing for practical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,553$608,961▲ $591,408
Savings and Temporary Cash Investments-$135,000-
Cash and Non-Interest-Bearing Accounts$54,118$71,978▲ $17,860
Inventories for Sale or Use$18,099$12,470▼ $5,629
Total Assets$89,770$828,409▲ $738,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,770$828,409▲ $738,639
Total Net Assets Fund Balance$89,770$828,409▲ $738,639
Total Liabilities and Net Assets / Fund Balance$89,770$828,409▲ $738,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,961$8,592$365,553
Land$252,000-$252,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Grace StocksdalePresident and Executive Director
Jessica GravesDirector
Jon ReardonDirector
Paul MuellerDirector
Sulee EdwardsDirector
Jody BunchSecretary
Irene GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,796
All Other Contributions
$928,958
Change in Net Assets
$738,639

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$600,000Estimated Value
Real Estate Other$600,000Estimated Value
Clothing and Household Goods$99,058Estimated Value
Total Noncash Contributions$1,299,058-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,844
Other Expenses$46,817
Total Fundraising Expense$71
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$149,844--$149,844
Occupancy$10,667$1,381-$12,048
Depreciation Depletion$8,592--$8,592
Office Expenses-$4,915-$4,915
Insurance$3,266$1,536-$4,802
Other Expenses$2,506$10$71$2,577
Fees for Services Legal-$2,028-$2,028
Information Technology-$1,721-$1,721
Travel$861--$861
Fees for Services Accounting-$500-$500
Conferences and Meetings-$444-$444
Total Functional Expenses$179,497$17,093$71$196,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,436
Fundraising Gross Income$4,640
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

The articles were amended during the fiscal year. Significant changes to the articles are as follows: *to update the mission statement to include more specific activities. These activities remain under the organization's original exempt purpose. *to state that the officers of the organization will include a president, secretary, treasurer and officers that the board of directors will elect on a periodic basis.

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

The treasurer and executive director review and if there are questions we refer to beachfleischman pc for explanation or correction.

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

More than just a bed (mtab) has a written conflict of interest policy. Any director, principal officer, or member of a committee with governing board delegated powers is an interested person and therefore not permitted to benefit directly or indirectly any potential business transaction with the nonprofit. An interested person may make a presentation at the governing board or committee meeting, but after he/she shall leave the meeting during the discussion and vote. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflict of interest, and after making further investigation as warranted by circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

There was no compensation paid to the executive director of top management, officers or key employees.

Form 990, Part VI, Section C, Line 19

Mtab provides an annual report on our website for the public to see. We also provide all information on guide star for public and businesses to see.

Filing and Contact Details

Filer

Filer Name
More Than a Bed
EIN
47-1660757
Phone
5204285280
Address
3637 N 1ST AVENUE, TUCSON, AZ 85719

Signing Officer

Name
Grace Stocksdale
Title
President
Phone
5204285280
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Stocksdale
Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
21

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Raw XML Appendix383 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/Desc0PROVIDE BEDS AS NEEDED FOR CHILDREN PLACED IN FOSTER HOMES. FROM JULY 2017-JUNE 2018, WE PROVIDED 210 CRIBS/TODDLER BEDS, 198 TWIN BEDS AND 66 BUNK BEDS. WE SERVED 857 FAMILIES. IN ADDITION, WE ALSO PROVIDE OTHER TANGIBLE ITEMS FOR FOSTER CHILDREN. WE PROVIDED 165 CAR SEATS, 99 STROLLERS, 94 DRESSERS AND 750 PACKS OF DIAPERS. THE ORGANIZATION RECEIVES NUMEROUS DONATIONS OF NEW AND GENTLY USED ITEMS TO BE DISTRIBUTED TO ITS CLIENTS. DURING JUNE 2017-JULY 2018, $99,058 OF BEDS, CRIBS, CAR SEATS, STROLLERS, DRESSERS AND CLOTHING WERE RECEIVED.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: COMMERCIAL WAREHOUSE AT 3637 N 1ST AVE TUCSON AZ DATE: 07/01/17 AMOUNT: 600000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HAS PREVIOUSLY CHANGED ITS YEAR END FROM DECEMBER 31 2016 TO JUNE 30 2017. AS A RESULT, PART II, COLUMN B REPRESENTS THE TAX YEAR 01/01/2015 TO 12/31/2015, COLUMN C REPRESENTS THE TAX YEAR 01/01/2016 TO 12/31/2016, COLUMN D REPRESENTS THE SHORT TAX YEAR 01/01/2017 TO 06/30/2017, AND COLUMN E REPRESENTS THE TAX YEAR 07/01/2017 TO 06/30/2018.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, SECTION A
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545082
IRS990ScheduleA/TotalSupportAmt0545466
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365553
IRS990ScheduleD/LandGrp/BookValueAmt0252000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608961
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON-CASH GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0149844
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BEDS, CRIBS, BUNK BEDS, CAR SEATS, STROLLERS, DRESSERS, DIAPERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0857
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0INTERNAL VALUATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MORE THAN A BED DOES NOT MAKE CASH GRANTS. ITEMS SUCH AS BEDS, CRIBS, CAR SEATS, STROLLERS, DIAPERS, AND DRESSERS ARE PROVIDED TO NEEDY CHILDREN AND FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt099058
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0600000
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0600000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARTICLES WERE AMENDED DURING THE FISCAL YEAR. SIGNIFICANT CHANGES TO THE ARTICLES ARE AS FOLLOWS: *TO UPDATE THE MISSION STATEMENT TO INCLUDE MORE SPECIFIC ACTIVITIES. THESE ACTIVITIES REMAIN UNDER THE ORGANIZATION'S ORIGINAL EXEMPT PURPOSE. *TO STATE THAT THE OFFICERS OF THE ORGANIZATION WILL INCLUDE A PRESIDENT, SECRETARY, TREASURER AND OFFICERS THAT THE BOARD OF DIRECTORS WILL ELECT ON A PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND EXECUTIVE DIRECTOR REVIEW AND IF THERE ARE QUESTIONS WE REFER TO BEACHFLEISCHMAN PC FOR EXPLANATION OR CORRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORE THAN JUST A BED (MTAB) HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS AN INTERESTED PERSON AND THEREFORE NOT PERMITTED TO BENEFIT DIRECTLY OR INDIRECTLY ANY POTENTIAL BUSINESS TRANSACTION WITH THE NONPROFIT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION AND VOTE. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO COMPENSATION PAID TO THE EXECUTIVE DIRECTOR OF TOP MANAGEMENT, OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MTAB PROVIDES AN ANNUAL REPORT ON OUR WEBSITE FOR THE PUBLIC TO SEE. WE ALSO PROVIDE ALL INFORMATION ON GUIDE STAR FOR PUBLIC AND BUSINESSES TO SEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089770
IRS990/TotalAssetsEOYAmt0828409
IRS990/TotalAssetsGrp/BOYAmt089770
IRS990/TotalAssetsGrp/EOYAmt0828409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0939096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0861
IRS990/TravelGrp/TotalAmt0861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0828409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03637 N 1ST AVENUE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085719
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MORETHANABED.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE STOCKSDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204285280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORE THAN A BED
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0471660757
ReturnHeader/Filer/PhoneNum05204285280
ReturnHeader/Filer/USAddress/AddressLine1Txt03637 N 1ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0100786DC4CA6AC734CEB2D953EA696EF9CD62243
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0380B27679A7D7E2E4B9330F00CA1B0F3B1C1F058
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.200.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:52:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN K MCCLOSKEY CPA
ReturnHeader/ReturnTs02018-11-15T15:19:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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