Miracle Square Inc

990EZ • Fiscal year 2015 • EIN 86-0436129

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 22, 2015

Organization Profile Miraclesquare.org

2601 N Oracle RoadTucson, AZ 85705

(520) 624-5860

Siviq Scores

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

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$10,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

2.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$241,356

Up $5,018 (+2.1%) from 2014

Net Assets

$38,991

Up $13,932 (+56%) from 2014

Liabilities

Down

$202,365

Down $8,914 (-4.2%) from 2014

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin60th percentile

Revenue

$173,772

Up $23,023 (+15%) from 2014

Expenses

$159,840

Up $3,197 (+2.0%) from 2014

Net Income

$13,932

Up $19,826 (+336%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2015

Assets$241,356

Liabilities$202,365

Net Assets$38,991

Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2015

Revenue$173,772

Expenses$159,840

Net Income$13,932

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Jul 22, 2015
Return Version: 2014v5.0
Gross Receipts: $173,772

Mission and Program Overview

Mission

To provide low income housing for elderly, disabled, or handicapped individuals in need.

Housing support for low-income elderly disabled.

Program Services

Description	Grants	Expenses
Enable elderly and disabled residents who receive low incomes to maintain private residences with lower risk and more dignity in a shared community environment in facilities that are specialized to their needs.	-	$135,888

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Thomas Cowdry	Exec. Director	PT	$10,200	-	$10,200
Klindt Breckenridge	President	-	$0	-	-
Peggy Mancini	Vice President	-	$0	-	-
Sonja Stupel	Treasurer	-	$0	-	-
Steve Pageau	Secretary	-	$0	-	-
Merry Lewis	Director	-	$0	-	-
Nanette Pageau	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Miracle Square Inc
EIN: 86-0436129
Phone: 5206245860
Address: 2601 N ORACLE ROAD, TUCSON, AZ 85705

Signing Officer

Name: Thomas Cowdry
Title: Executive Director
Signed: 2015-07-22
Discuss with paid preparer: Yes

Preparer

Firm: Pamela North Cpa- Pc
Address: 9581 E Calle Cascada, Tucson, AZ 85715
Preparer: Pamela North
Phone: 5202323695

Supplemental Narrative

Additional Explanations

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

“Vending Other 1,294”

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

“Fundraising 54”

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

“Conferences, conventions, and meetings 2,428”

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

“Telephone 5,090”

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

“Depreciation 15,831”

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

“Auto 4,913”

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

“Small equipment 6,631”

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

“Service contracts 5,309”

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

“Insurance 15,489”

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

“Cleaning 1,342”

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

“Mileage reimbursement 105”

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

“Office 9,796”

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

“Public relations 2,690”

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

“Resident activities 6,498”

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

“Health and safety 1,820”

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

“Dues membership 390”

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

“Payroll taxes 2,263”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 9,814, End of year 813”

Form 990-EZ, Part II, Line 26, Liabilities

“Rent deposits Beginning of year 2,931, End of year 3,057”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll tax payable Beginning of year 609, End of year 570”

Form 990-EZ, Part II, Line 26, Liabilities

“Mortgage payable Beginning of year 197,925, End of year 197,925”

Raw XML Appendix231 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Pamela North CPA- PC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5202323695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	9581 E Calle Cascada
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	85715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	37365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	68397
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	13932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5097
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	236338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	241356
IRS990EZ/GrossReceiptsAmt	0	173772
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	19
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	198973
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	204185
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	25059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	38991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	25059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	38991
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	44515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	10200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Klindt Breckenridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Peggy Mancini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Sonja Stupel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Steve Pageau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Thomas Cowdry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Merry Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Nanette Pageau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	80649
IRS990EZ/OtherRevenueTotalAmt	0	1294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Housing support for low-income elderly disabled.
IRS990EZ/ProgramServiceRevenueAmt	0	104062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Enable elderly and disabled residents who receive low incomes to maintain private residences with lower risk and more dignity in a shared community environment in facilities that are specialized to their needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	135888
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	29579
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	211279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	202365
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	159840
IRS990EZ/TotalProgramServiceExpensesAmt	0	135888
IRS990EZ/TotalRevenueAmt	0	173772
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	Miraclesquare.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	68397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	43726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	33585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	69974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	52511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	268193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	24901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt	0	15308
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt	0	12486
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt	0	17305
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt	0	10281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	80281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	19
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	19
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	59
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	104062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	106378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	108366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	117663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	122234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	558703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	19
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	59
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	1294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1588
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	5531
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99390
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99080
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	907177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	197360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	165412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	154437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	204942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	185026
IRS990ScheduleA/Total509Grp/TotalAmt	0	907177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	198673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	166057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	155704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	205715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	186618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	912767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Vending Other 1,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Fundraising 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Conferences, conventions, and meetings 2,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Telephone 5,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Depreciation 15,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Auto 4,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Small equipment 6,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Service contracts 5,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Insurance 15,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Cleaning 1,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Mileage reimbursement 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Office 9,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Public relations 2,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Resident activities 6,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Health and safety 1,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Dues membership 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Payroll taxes 2,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Accounts payable Beginning of year 9,814, End of year 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Rent deposits Beginning of year 2,931, End of year 3,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Payroll tax payable Beginning of year 609, End of year 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Mortgage payable Beginning of year 197,925, End of year 197,925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Thomas Cowdry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MIRACLE SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MIRA
ReturnHeader/Filer/EIN	0	860436129
ReturnHeader/Filer/PhoneNum	0	5206245860
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2601 N ORACLE ROAD
ReturnHeader/Filer/USAddress/CityNm	0	TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PAMELA NORTH CPA- PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9581 E Calle Cascada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85715
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5202323695
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Pamela North
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-07-22T03:45:08-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $241,356
Liabilities: $202,365
Net assets: $38,991
Revenue: $173,772
Expenses: $159,840
Net income: $13,932

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.24	$0.82	$0.58
2021Detailed filing. Detailed filing data is available for this year.	$2.34	$1.77	$0.58	$1.46	$1.57	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$2.46	$1.78	$0.69	$1.50	$1.50	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$2.52	$1.84	$0.68	$1.46	$1.55	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$2.67	$1.91	$0.77	$1.53	$1.64	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$2.85	$1.97	$0.88	$1.49	$1.46	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$2.89	$2.04	$0.85	$2.10	$1.61	$0.49
2015Detailed filing. Detailed filing data is available for this year.	$2.41	$2.02	$0.39	$1.74	$1.60	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$2.36	$2.11	$0.25	$1.51	$1.57	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.36	$2.05	$0.31	$1.43	$1.39	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.33	$2.07	$0.26	$1.88	$1.92	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.37	$2.08	$0.30	$1.76	$2.17	$0.41