Civic Intelligence

Miracle Square Inc

990EZ • Fiscal year 2019 • EIN 86-0436129

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2019

Organization ProfileMiraclesquare.org

View Organization Page

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.

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.26x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$252,059

Down $15,206 (-5.7%) from 2018

Net Assets

Down

$68,024

Down $8,731 (-11%) from 2018

Liabilities

Down

$184,035

Down $6,475 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Down

$146,412

Down $6,231 (-4.1%) from 2018

Expenses

Down

$155,143

Down $8,421 (-5.1%) from 2018

Net Income

Up

-$8,731

Up $2,190 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $237,263Liabilities 2011: $207,598Net Assets 2011: $29,6652011Assets 2012: $232,987Liabilities 2012: $206,660Net Assets 2012: $26,3272012Assets 2013: $236,283Liabilities 2013: $205,330Net Assets 2013: $30,9532013Assets 2014: $236,338Liabilities 2014: $211,279Net Assets 2014: $25,0592014Assets 2015: $241,356Liabilities 2015: $202,365Net Assets 2015: $38,9912015Assets 2016: $288,841Liabilities 2016: $204,000Net Assets 2016: $84,8412016Assets 2017: $284,901Liabilities 2017: $197,225Net Assets 2017: $87,6762017Assets 2018: $267,265Liabilities 2018: $190,510Net Assets 2018: $76,7552018Assets 2019: $252,059Liabilities 2019: $184,035Net Assets 2019: $68,0242019Assets 2020: $246,427Liabilities 2020: $177,551Net Assets 2020: $68,8762020Assets 2021: $234,439Liabilities 2021: $176,516Net Assets 2021: $57,9232021Assets 2022: $489Net Assets 2022: $4892022

Highlighted filing

2019

Assets$252,059
Liabilities$184,035
Net Assets$68,024
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $176,337Expenses 2011: $217,107Net Income 2011: -$40,7702011Revenue 2012: $188,410Expenses 2012: $191,748Net Income 2012: -$3,3382012Revenue 2013: $143,218Expenses 2013: $138,592Net Income 2013: $4,6262013Revenue 2014: $150,749Expenses 2014: $156,643Net Income 2014: -$5,8942014Revenue 2015: $173,772Expenses 2015: $159,840Net Income 2015: $13,9322015Revenue 2016: $209,866Expenses 2016: $161,175Net Income 2016: $48,6912016Revenue 2017: $149,030Expenses 2017: $146,195Net Income 2017: $2,8352017Revenue 2018: $152,643Expenses 2018: $163,564Net Income 2018: -$10,9212018Revenue 2019: $146,412Expenses 2019: $155,143Net Income 2019: -$8,7312019Revenue 2020: $150,416Expenses 2020: $149,564Net Income 2020: $8522020Revenue 2021: $145,934Expenses 2021: $156,887Net Income 2021: -$10,9532021Revenue 2022: $24,242Expenses 2022: $81,766Net Income 2022: -$57,5242022

Highlighted filing

2019

Revenue$146,412
Expenses$155,143
Net Income-$8,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$146,412
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

DescriptionGrantsExpenses
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.-$136,974
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Klindt BreckenridgePresident-$0--
Peggy ManciniVice President-$0--
Judy DoanSecretary-$0--
Sonja StupelTreasurer-$0--
Merry LewisDirector-$0--
Nanette PageauDirector-$0--
Steve PageauDirector-$0--
Nita SlaterDirector-$0--
Monty WoolsonDirector-$0--
Nancy McGuckinDirector-$0--
Thomas CowdryDirectorPT$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
Phone
5206245860
Signed
2019-07-11
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

“Miscellaneous income 239”

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

“Fundraising 1,053”

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

“Interest 136”

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

“Telephone 4,686”

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

“Depreciation 11,277”

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

“Auto 9,726”

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

“Dues, membership 268”

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

“Equipment replacement 3,486”

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

“Service contracts 6,506”

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

“Health safety 253”

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

“Insurance 16,887”

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

“Laundry cleaning 550”

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

“Office 4,831”

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

“Public relations 1,673”

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

“Resident activities 5,906”

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

“Workshops 887”

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

“Workers compensation 979”

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

“Employers FICA 1,884”

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

“Rent deposits Beginning of year 2,857, End of year 2,857”

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

“Accrued expenses Beginning of year 266, End of year 481”

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

“Mortgage debt Beginning of year 187,387, End of year 180,697”

Raw XML Appendix245 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/PersonNm0Pamela North CPA- PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05202323695
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023033
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IRS990EZ/ExcessOrDeficitForYearAmt0-8731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0229026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068024
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068024
IRS990EZ/OccupancyRentUtltsAndMaintAmt050555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Klindt Breckenridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peggy Mancini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Doan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sonja Stupel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Merry Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nanette Pageau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Pageau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nita Slater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Monty Woolson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nancy McGuckin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Thomas Cowdry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070988
IRS990EZ/OtherRevenueTotalAmt0239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing support for low-income elderly disabled.
IRS990EZ/ProgramServiceRevenueAmt0110712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enable 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/ProgramServiceExpensesAmt0136974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024627
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0190510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0155143
IRS990EZ/TotalProgramServiceExpensesAmt0136974
IRS990EZ/TotalRevenueAmt0146412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Miraclesquare.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222509
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt015071
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt07144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt016793
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt016638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt024901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt080547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059273
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93500
IRS990ScheduleA/PublicSupportPY509Pct00.93480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0852930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197360
IRS990ScheduleA/Total509Grp/TotalAmt0852930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 4,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 11,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto 9,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues, membership 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment replacement 3,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Service contracts 6,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Health safety 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 16,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Laundry cleaning 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office 4,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Public relations 1,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Resident activities 5,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Workshops 887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Workers compensation 979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Employers FICA 1,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rent deposits Beginning of year 2,857, End of year 2,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accrued expenses Beginning of year 266, End of year 481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Mortgage debt Beginning of year 187,387, End of year 180,697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Cowdry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05206245860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0860436129
ReturnHeader/Filer/PhoneNum05206245860
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 N ORACLE ROAD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4DCD7047B6A835141D9BF606482C622E4EAC757
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4DCD7047B6A835141D9BF606482C622E4EAC757
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.211.146.79
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:13:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA NORTH CPA- PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09581 E CALLE CASCADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05202323695
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela North
ReturnHeader/ReturnTs02019-07-11T01:55:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,059
Liabilities
$184,035
Net assets
$68,024
Revenue
$146,412
Expenses
$155,143
Net income
-$8,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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