Civic Intelligence

Flowing Wells Extension

EIN 86-0300466 • 501(c)3 • Tucson, AZ

View Organization Page

Profile

Educational and enrichment services

5001 N Shannon RdTucson, AZ 85705

fwepinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $563,265 (-100%) from 2020

Liabilities

Down

$0

Down $84,700 (-100%) from 2020

Net Assets

Down

$0

Down $478,565 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$390,613

Down $152,587 (-28%) from 2020

Expenses

Down

$453,442

Down $89,199 (-16%) from 2020

Net Income

Down

-$62,829

Down $63,388 (-11340%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $164,110Liabilities 2011: $0Net Assets 2011: $164,1102011Assets 2012: $173,171Liabilities 2012: $0Net Assets 2012: $173,1712012Assets 2013: $234,744Liabilities 2013: $0Net Assets 2013: $234,7442013Assets 2014: $266,107Liabilities 2014: $0Net Assets 2014: $266,1072014Assets 2015: $317,608Liabilities 2015: $0Net Assets 2015: $317,6082015Assets 2016: $305,818Liabilities 2016: $0Net Assets 2016: $305,8182016Assets 2017: $371,871Liabilities 2017: $0Net Assets 2017: $371,8712017Assets 2018: $367,502Liabilities 2018: $0Net Assets 2018: $367,5022018Assets 2019: $478,006Liabilities 2019: $0Net Assets 2019: $478,0062019Assets 2020: $563,265Liabilities 2020: $84,700Net Assets 2020: $478,5652020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $951,014Expenses 2011: $1,041,405Net Income 2011: -$90,3912011Revenue 2012: $867,369Expenses 2012: $858,308Net Income 2012: $9,0612012Revenue 2013: $940,288Expenses 2013: $878,715Net Income 2013: $61,5732013Revenue 2014: $981,447Expenses 2014: $950,084Net Income 2014: $31,3632014Revenue 2015: $1,070,909Expenses 2015: $1,019,408Net Income 2015: $51,5012015Revenue 2016: $962,000Expenses 2016: $973,790Net Income 2016: -$11,7902016Revenue 2017: $701,589Expenses 2017: $635,536Net Income 2017: $66,0532017Revenue 2018: $585,697Expenses 2018: $590,066Net Income 2018: -$4,3692018Revenue 2019: $665,249Expenses 2019: $554,745Net Income 2019: $110,5042019Revenue 2020: $543,200Expenses 2020: $542,641Net Income 2020: $5592020Revenue 2021: $390,613Expenses 2021: $453,442Net Income 2021: -$62,8292021

Highlighted filing

2021

Revenue$390,613
Expenses$453,442
Net Income-$62,829
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$390,613
Expenses
$453,442
Net income
-$62,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.54$0.54$0.00
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.67$0.55$0.11
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.59$0.59$0.00
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.70$0.64$0.07
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.96$0.97$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.07$1.02$0.05
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.98$0.95$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.94$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.87$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.95$1.04$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$390,613
Mission and Program Overview

Mission

Educational and enrichment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,779--
Land, Buildings, and Equipment, Net$81,498--
Cash and Non-Interest-Bearing Accounts$80,988--
Total Assets$563,265$0▼ $563,265
Liabilities
Unsecured Notes Loans Payable$84,700--
Total Liabilities$84,700$0▼ $84,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,565--
Total Net Assets Fund Balance$478,565$0▼ $478,565
Total Liabilities and Net Assets / Fund Balance$563,265$0▼ $563,265
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Martha DamronDirector ofFT$102,646$102,646
Cathy V SaldateFinance DirectorFT$61,785$61,785

Board Members and Trustees

NameTitle
Mike ModafferiPresident
Nic ClementDirector
Jeretta DouglasLiaison
Jennifer AugustSec/treas
Peter WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,228
Program Service Revenue
$253,371
Investment Income
$14
Other Revenue
$0
All Other Contributions
$7,312
Change in Net Assets
$-62,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,856
Other Expenses$100,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$164,431-$164,431
Other Salaries and Wages$128,709$35,413-$164,122
Payroll Taxes$9,169$15,134-$24,303
Office Expenses$17,196--$17,196
Fees for Services Other$11,810--$11,810
Depreciation Depletion$8,853--$8,853
Fees for Services Accounting$6,300--$6,300
Occupancy$5,073--$5,073
Other Expenses$3,892--$3,892
Fees for Services Legal$25--$25
Total Functional Expenses$238,464$214,978$0$453,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The executive dicrector and finance director review the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is described in the employee operations manual. It is monitored and enforced.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meet in june of every year to determine the compensation for the coming school year. Generally, the increase is the same as the flowing wells schools increase.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors meet in june of every year to determine the compensation for the coming school year. Generally, the increase is the same as the flowing wells schools increase.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request at 1444 w. Prince road, tucson, az 85705, 520-887-2600.”

Filing and Contact Details

Filer

Filer Name
Flowing Wells Extension
EIN
86-0300466
Phone
5208872600
Address
5001 N SHANNON RD, TUCSON, AZ 85705

Signing Officer

Name
Cathy V Saldate
Title
Finance Director
Phone
5208872600
Signed
2022-07-12

Organization Details

Principal Officer
Martha Damron
Formed
1975
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
20

Preparer

Firm
Holm & Valenzuela Cpas Pc
Address
3208 E FORT LOWELL RD SUITE 105, TUCSON, AZ 85716-1625
Preparer
Janette G Valenzuela
Phone
5207773137
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization became a community education department within the flowing wells school district and consequently has dissolved.”

Form 990, Part XI, Line 9

“Cash to flowing wells s.d. -343,092 prop & equip to f.w.s.d. -72,644 total -415,736 the organization became a community education department within the flowing wells school district. All assets of the organization were distributed to the flowing wells school district and the organization has dissolved.”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PORTABLES/FURN/FIX/EQ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FLOWING WELLS SCHOOL DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1FLOWING WELLS SCHOOL DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2FLOWING WELLS SCHOOL DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3FLOWING WELLS SCHOOL DISTRICT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-09-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0866003684
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1866003684
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2866003684
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3866003684
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0200000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1100000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt243092
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt372644
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01556 W PRINCE RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11556 W PRINCE RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21556 W PRINCE RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31556 W PRINCE RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TUCSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1TUCSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2TUCSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3TUCSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085705
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd185705
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd285705
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd385705
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MARTHA DAMRON AND CATHY V SALDATE ARE BOTH EMPLOYEES OF THE FLOWING WELLS SCHOOL DISTRICT. THEY ARE EMPLOYEES OF THE COMMUNITY EDUCATION DEPARTMENT WITHIN THE FLOWING WELLS SCHOOL DISTRICT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BECAME A COMMUNITY EDUCATION DEPARTMENT WITHIN THE FLOWING WELLS SCHOOL DISTRICT AND CONSEQUENTLY HAS DISSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DICRECTOR AND FINANCE DIRECTOR REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS OF INTEREST POLICY IS DESCRIBED IN THE EMPLOYEE OPERATIONS MANUAL. IT IS MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEET IN JUNE OF EVERY YEAR TO DETERMINE THE COMPENSATION FOR THE COMING SCHOOL YEAR. GENERALLY, THE INCREASE IS THE SAME AS THE FLOWING WELLS SCHOOLS INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEET IN JUNE OF EVERY YEAR TO DETERMINE THE COMPENSATION FOR THE COMING SCHOOL YEAR. GENERALLY, THE INCREASE IS THE SAME AS THE FLOWING WELLS SCHOOLS INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT 1444 W. PRINCE ROAD, TUCSON, AZ 85705, 520-887-2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH TO FLOWING WELLS S.D. -343,092 PROP & EQUIP TO F.W.S.D. -72,644 TOTAL -415,736 THE ORGANIZATION BECAME A COMMUNITY EDUCATION DEPARTMENT WITHIN THE FLOWING WELLS SCHOOL DISTRICT. ALL ASSETS OF THE ORGANIZATION WERE DISTRIBUTED TO THE FLOWING WELLS SCHOOL DISTRICT AND THE ORGANIZATION HAS DISSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0563265
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0563265
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137228
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084700
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt084700
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0238464
IRS990/TotalProgramServiceRevenueAmt0253371
IRS990/TotalReportableCompFromOrgAmt0164431
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt084700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015800 N COLUMBUS BLVD
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085739
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FWEPINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY V SALDATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05208872600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOWING WELLS EXTENSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0860300466
ReturnHeader/Filer/PhoneNum05208872600
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 N SHANNON RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453622720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLM & VALENZUELA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 E FORT LOWELL RD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857161625
ReturnHeader/PreparerPersonGrp/PhoneNum05207773137
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANETTE G VALENZUELA
ReturnHeader/ReturnTs02022-08-03T16:29:09-05:00
ReturnHeader/ReturnTypeCd0990

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