Civic Intelligence

Kiva Parents and Teachers Organization

990EZ • Fiscal year 2021 • EIN 74-2552870

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

Organization ProfileWWW.KIVAPTO.ORG
6911 E Mcdonald DriveParadise Valley, AZ 85253

(480) 484-2200

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

55th percentile

12%

Higher net margin than 55% 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

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,815

Up $7,902 (+6.5%) from 2020

Net Assets

Up

$128,815

Up $7,902 (+6.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$64,362

Down $50,661 (-44%) from 2020

Expenses

Down

$56,460

Down $55,194 (-49%) from 2020

Net Income

Up

$7,902

Up $4,533 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2012: $117,629Liabilities 2012: $0Net Assets 2012: $117,6292012Assets 2013: $131,856Liabilities 2013: $0Net Assets 2013: $131,8562013Assets 2014: $186,239Liabilities 2014: $0Net Assets 2014: $186,2392014Assets 2015: $171,028Liabilities 2015: $1,0002015Assets 2016: $146,201Liabilities 2016: $2,9502016Assets 2017: $136,350Liabilities 2017: $02017Assets 2018: $139,620Liabilities 2018: $02018Assets 2019: $117,544Net Assets 2019: $117,5442019Assets 2020: $120,913Net Assets 2020: $120,9132020Assets 2021: $128,815Net Assets 2021: $128,8152021Assets 2022: $187,578Net Assets 2022: $187,5782022Assets 2023: $183,238Liabilities 2023: $0Net Assets 2023: $183,2382023Assets 2024: $147,939Liabilities 2024: $0Net Assets 2024: $147,9392024Assets 2025: $212,663Liabilities 2025: $0Net Assets 2025: $212,6632025

Highlighted filing

2021

Assets$128,815
Liabilities-
Net Assets$128,815
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $118,3042012Revenue 2013: $106,829Expenses 2013: $92,602Net Income 2013: $14,2272013Revenue 2014: $144,380Expenses 2014: $89,997Net Income 2014: $54,3832014Revenue 2015: $125,540Expenses 2015: $141,751Net Income 2015: -$16,2112015Revenue 2016: $89,658Expenses 2016: $116,435Net Income 2016: -$26,7772016Revenue 2017: $87,409Expenses 2017: $94,310Net Income 2017: -$6,9012017Revenue 2018: $89,725Expenses 2018: $86,455Net Income 2018: $3,2702018Revenue 2019: $97,744Expenses 2019: $119,820Net Income 2019: -$22,0762019Revenue 2020: $115,023Expenses 2020: $111,654Net Income 2020: $3,3692020Revenue 2021: $64,362Expenses 2021: $56,460Net Income 2021: $7,9022021Revenue 2022: $125,321Expenses 2022: $66,558Net Income 2022: $58,7632022Revenue 2023: $179,650Expenses 2023: $183,990Net Income 2023: -$4,3402023Revenue 2024: $221,040Expenses 2024: $256,339Net Income 2024: -$35,2992024Revenue 2025: $275,127Expenses 2025: $210,403Net Income 2025: $64,7242025

Highlighted filing

2021

Revenue$64,362
Expenses$56,460
Net Income$7,902
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$68,946
Mission and Program Overview

Mission

Form 990-ez, part iii - primary exempt purposethe kiva pto is an organization created to help kiva elementary school meetits goals in educating our children. Our mission is to be child-centered.through various fundraisers held throughout the year, 100% of the proceeds generated are put back into the school and child focused organizations to support our mission.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING AND RESOURCES FOR INSTRUCTIONAL ASSISTANCE FOR THE TEACHERS.$45,225-
PROVIDE FUNDING AND RESOURCES FOR ADDITIONAL BOOKS, EDUCATIONAL MATERIALS AND EQUIPMENT.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN PICASSOVice PresidentPT$0--
MICHELLE BRIERTONPresidentPT$0--
LISA ROSSSecretaryPT$0--
KATE HILLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising Events$29,045$29,045$1,105$27,940
Kiva Auction$27,636$27,636$3,479$24,157
Total Events$56,681$56,681$4,584$52,097
Filing and Contact Details

Filer

Filer Name
Kiva Pto
EIN
74-2552870
Phone
4804842200
Address
6911 E MCDONALD DRIVE, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Michelle Brierton
Title
President
Signed
2021-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Metz & Associates PLLC
Address
950 W Indian School Rd, Phoenix, AZ 85013
Preparer
Travis Jack CPA
Phone
6029446353
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PUBLICATION INCOME $4412”

Other Revenue.2

“KIVA KORNER $3366”

Other Revenue.3

“KIVA SCRIPS INCOME $869”

Other Revenue.4

“5th gr lake pleasant $377”

Other Expenses.1002

“Office Expenses $529”

Other Expenses.1012

“Insurance $371”

Other Expenses.1

“Dues & subscriptions $1718”

Other Expenses.2

“Kiva pto gift funding $1707”

Other Expenses.3

“Kiva korner expenses $1373”

Other Expenses.4

“SPECIAL EVENTS $1355”

Other Expenses.5

“HOSPITALITY $1354”

Other Expenses.7

“AZMERIT SNACKS $271”

Other Expenses.8

“Sparkletts / ds water $258”

Other Expenses.10

“GIFTS & DONATIONS $250”

Other Expenses.11

“CLASS FUNDS $225”

Other Expenses.12

“LICENSE FEES $10”

Other Expenses.13

“BANK FEES $-44”

Raw XML Appendix201 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/PersonNm0KATE HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum04804842200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06911 E MCDONALD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARADISE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120913
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120913
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN PICASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE BRIERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09377
IRS990EZ/OtherRevenueTotalAmt09024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSETHE KIVA PTO IS AN ORGANIZATION CREATED TO HELP KIVA ELEMENTARY SCHOOL MEETITS GOALS IN EDUCATING OUR CHILDREN. OUR MISSION IS TO BE CHILD-CENTERED.THROUGH VARIOUS FUNDRAISERS HELD THROUGHOUT THE YEAR, 100% OF THE PROCEEDS GENERATED ARE PUT BACK INTO THE SCHOOL AND CHILD FOCUSED ORGANIZATIONS TO SUPPORT OUR MISSION.
IRS990EZ/PrintingPublicationsPostageAmt01133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING AND RESOURCES FOR INSTRUCTIONAL ASSISTANCE FOR THE TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDING AND RESOURCES FOR ADDITIONAL BOOKS, EDUCATIONAL MATERIALS AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04584
IRS990EZ/SpecialEventsNetIncomeLossAmt052097
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056460
IRS990EZ/TotalProgramServiceExpensesAmt045225
IRS990EZ/TotalRevenueAmt064362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIVAPTO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028737
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0648754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0677491
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149378
IRS990ScheduleA/Total509Grp/TotalAmt0677491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KIVA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLICATION INCOME $4412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIVA KORNER $3366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIVA SCRIPS INCOME $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TH GR LAKE PLEASANT $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KIVA PTO GIFT FUNDING $1707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KIVA KORNER EXPENSES $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AZMERIT SNACKS $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPARKLETTS / DS WATER $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS & DONATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLASS FUNDS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $-44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BRIERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIVA PTO
ReturnHeader/Filer/BusinessNameControlTxt0KIVA
ReturnHeader/Filer/EIN0742552870
ReturnHeader/Filer/PhoneNum04804842200
ReturnHeader/Filer/USAddress/AddressLine1Txt06911 E MCDONALD DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARADISE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464558541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Metz & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 W Indian School Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085013
ReturnHeader/PreparerPersonGrp/PhoneNum06029446353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis Jack CPA
ReturnHeader/ReturnTs02021-10-04T09:35:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIERTON
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
$128,815
Liabilities
-
Net assets
$128,815
Revenue
$64,362
Expenses
$56,460
Net income
$7,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.75$2.10$0.65
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.21$2.56$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.80$1.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.25$0.67$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.64$0.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.15$1.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.98$1.20$0.22
2018Summary only. Only limited summary data is available for this year.$1.40$0.00$0.90$0.86$0.03
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$0.87$0.94$0.07
2016Summary only. Only limited summary data is available for this year.$1.46$0.03$0.90$1.16$0.27
2015Summary only. Only limited summary data is available for this year.$1.71$0.01$1.26$1.42$0.16
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$1.44$0.90$0.54
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.07$0.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.18