Civic Intelligence

Miracle Square Inc

990EZ • Fiscal year 2021 • EIN 86-0436129

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 05, 2021

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

0.75x

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

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

Liabilities / Revenue

95th percentile

1.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

26th percentile

-7.5%

Higher net margin than 26% 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

32nd percentile

-4.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$234,439

Down $11,988 (-4.9%) from 2020

Net Assets

Down

$57,923

Down $10,953 (-16%) from 2020

Liabilities

Down

$176,516

Down $1,035 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Down

$145,934

Down $4,482 (-3.0%) from 2020

Expenses

Up

$156,887

Up $7,323 (+4.9%) from 2020

Net Income

Down

-$10,953

Down $11,805 (-1386%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$234,439
Liabilities$176,516
Net Assets$57,923
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$145,934
Expenses$156,887
Net Income-$10,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$145,934
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
2021-08-05
Discuss with paid preparer
No

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

“Insurance reimbursements 2,522”

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

“Fundraising 885”

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

“Telephone 5,174”

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

“Depreciation 7,833”

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

“Auto 3,853”

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

“Dues, membership 278”

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

“Equipment replacement 6,666”

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

“Service contracts 6,389”

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

“Health safety 1,037”

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

“Insurance 19,299”

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

“Laundry cleaning 1,129”

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

“Office 4,285”

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

“Public relations 2,147”

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

“Resident activities 8,515”

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

“Workshops 172”

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

“Workers compensation 1,323”

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

“Employers FICA 2,359”

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

“Rent deposits Beginning of year 3,032, End of year 1,950”

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

“Accrued expenses Beginning of year 511, End of year 558”

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

“Mortgage debt Beginning of year 174,008, End of year 174,008”

Raw XML Appendix248 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085715
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057923
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057923
IRS990EZ/OccupancyRentUtltsAndMaintAmt048448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/OtherExpensesTotalAmt071344
IRS990EZ/OtherRevenueTotalAmt02522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing support for low-income elderly disabled.
IRS990EZ/ProgramServiceRevenueAmt0113733
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/SalariesOtherCompEmplBnftAmt030840
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0177551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0176516
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0156887
IRS990EZ/TotalProgramServiceExpensesAmt0136974
IRS990EZ/TotalRevenueAmt0145934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Miraclesquare.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt016341
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt015071
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt07144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016793
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt055349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06447
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.93410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0793288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162658
IRS990ScheduleA/Total509Grp/TotalAmt0793288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance reimbursements 2,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 5,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 7,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto 3,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues, membership 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment replacement 6,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service contracts 6,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Health safety 1,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 19,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Laundry cleaning 1,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office 4,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Public relations 2,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Resident activities 8,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Workshops 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Workers compensation 1,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Employers FICA 2,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rent deposits Beginning of year 3,032, End of year 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accrued expenses Beginning of year 511, End of year 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Mortgage debt Beginning of year 174,008, End of year 174,008
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Cowdry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05206245860
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
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/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/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA NORTH
ReturnHeader/ReturnTs02021-08-05T03:07:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS COWDRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EXECUTIVE DIRECTOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$234,439
Liabilities
$176,516
Net assets
$57,923
Revenue
$145,934
Expenses
$156,887
Net income
-$10,953
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