Civic Intelligence

Awakening Seed Inc.

990 • Fiscal year 2015 • EIN 86-0439030

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 08, 2016

Organization ProfileAWAKENINGSEEDSCHOOL.ORG
6630 S 40th StreetPhoenix, AZ 85040-5154

(602) 454-2606

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,986

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,527,001

Up $44,527 (+3.0%) from 2014

Net Assets

Up

$482,671

Up $72,709 (+18%) from 2014

Liabilities

Down

$1,044,330

Down $28,182 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$1,399,009

Up $75,756 (+5.7%) from 2014

Expenses

Down

$1,326,300

Down $33,687 (-2.5%) from 2014

Net Income

Up

$72,709

Up $109,443 (+298%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,523,376Liabilities 2011: $1,282,422Net Assets 2011: $240,9542011Assets 2012: $1,547,638Liabilities 2012: $1,240,425Net Assets 2012: $307,2132012Assets 2013: $1,627,383Liabilities 2013: $1,180,687Net Assets 2013: $446,6962013Assets 2014: $1,482,474Liabilities 2014: $1,072,512Net Assets 2014: $409,9622014Assets 2015: $1,527,001Liabilities 2015: $1,044,330Net Assets 2015: $482,6712015Assets 2016: $1,456,761Liabilities 2016: $930,927Net Assets 2016: $525,8342016Assets 2017: $1,371,139Liabilities 2017: $944,393Net Assets 2017: $426,7462017Assets 2018: $1,316,719Liabilities 2018: $828,123Net Assets 2018: $488,5962018Assets 2019: $1,318,306Liabilities 2019: $708,418Net Assets 2019: $609,8882019Assets 2020: $1,522,608Liabilities 2020: $877,624Net Assets 2020: $644,9842020Assets 2021: $1,829,539Liabilities 2021: $768,422Net Assets 2021: $1,061,1172021Assets 2022: $1,967,721Liabilities 2022: $323,748Net Assets 2022: $1,643,9732022Assets 2023: $2,124,276Liabilities 2023: $432,923Net Assets 2023: $1,691,3532023Assets 2024: $1,952,136Liabilities 2024: $322,172Net Assets 2024: $1,629,9642024Assets 2025: $1,863,655Liabilities 2025: $321,544Net Assets 2025: $1,542,1112025

Highlighted filing

2015

Assets$1,527,001
Liabilities$1,044,330
Net Assets$482,671
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,234,202Expenses 2011: $1,287,035Net Income 2011: -$52,8332011Expenses 2012: $1,282,5072012Expenses 2013: $1,335,1632013Revenue 2014: $1,323,253Expenses 2014: $1,359,987Net Income 2014: -$36,7342014Revenue 2015: $1,399,009Expenses 2015: $1,326,300Net Income 2015: $72,7092015Revenue 2016: $1,432,805Expenses 2016: $1,389,642Net Income 2016: $43,1632016Revenue 2017: $1,391,662Expenses 2017: $1,490,750Net Income 2017: -$99,0882017Revenue 2018: $1,417,746Expenses 2018: $1,355,896Net Income 2018: $61,8502018Revenue 2019: $1,492,933Expenses 2019: $1,371,641Net Income 2019: $121,2922019Revenue 2020: $1,502,178Expenses 2020: $1,467,082Net Income 2020: $35,0962020Revenue 2021: $1,731,886Expenses 2021: $1,382,271Net Income 2021: $349,6152021Revenue 2022: $2,060,167Expenses 2022: $1,477,311Net Income 2022: $582,8562022Revenue 2023: $1,822,060Expenses 2023: $1,774,680Net Income 2023: $47,3802023Revenue 2024: $1,718,306Expenses 2024: $1,779,695Net Income 2024: -$61,3892024Revenue 2025: $1,957,285Expenses 2025: $2,045,138Net Income 2025: -$87,8532025

Highlighted filing

2015

Revenue$1,399,009
Expenses$1,326,300
Net Income$72,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,399,009
Mission and Program Overview

Mission

Awakening seed is an innovative, compassionate learning community that inspires global citizens by fostering curiosity, celebrating uniqueness, and promoting social justice.

Awakening seed, inc. Operates the awakening seed school in phoenix, az. The mission is to provide educational services to children ages 12 months through 11 years using arizona educational standards and naeyc guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,336,571$1,302,073▼ $34,498
Cash and Non-Interest-Bearing Accounts$108,568$151,713▲ $43,145
Accounts Receivable$26,930$47,070▲ $20,140
Inventories for Sale or Use$10,405$18,330▲ $7,925
Prepaid Expenses and Deferred Charges-$7,815-
Total Assets$1,482,474$1,527,001▲ $44,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,068,497$986,307▼ $82,190
Accounts Payable and Accrued Expenses$4,015$58,023▲ $54,008
Total Liabilities$1,072,512$1,044,330▼ $28,182
Net Assets / Fund Balance
Unrestricted Net Assets$409,962$482,671▲ $72,709
Total Net Assets Fund Balance$409,962$482,671▲ $72,709
Total Liabilities and Net Assets / Fund Balance$1,482,474$1,527,001▲ $44,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,882$585,183$1,434,065
Land$385,271-$385,271
Equipment$25,524$229,419$254,943
Leasehold Improvements$42,396$38,283$80,679
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GloverExec Dir/boaFT$108,986$108,986
Bill GloverBus/fac Mgr/FT$107,491$107,491
Danielle DueppenAsst Exec DiFT$54,330$54,330

Board Members and Trustees

NameTitle
Kelly RawlingsBoard Chair
Michael HarrisBoard Member
Victor RamirezBoard Member
Yvonne MossBoard Member
Melissa SuttonBoard Vice C
Michael HoltTreas/board
Revenue and Support

Revenue Composition

Contributions and Grants
$17,150
Program Service Revenue
$1,381,782
Investment Income
$77
Other Revenue
$0
All Other Contributions
$17,150
Change in Net Assets
$72,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,722
Other Expenses$261,578
Total Fundraising Expense$799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,567$107,788-$665,355
Current Officers, Directors, Trustees, and Key Employees$226,936$43,871-$270,807
Payroll Taxes$58,596$11,328-$69,924
Other Employee Benefits$49,137$9,499-$58,636
Depreciation Depletion$44,307$8,568-$52,875
Interest$43,944$8,495-$52,439
All Other Expenses$28,638$5,536$799$34,973
Occupancy$19,057$3,684-$22,741
Other Expenses$7,990$1,545-$9,535
Advertising$4,467$864-$5,331
Fees for Services Accounting$1,759$340-$2,099
Total Functional Expenses$1,110,766$214,735$799$1,326,300
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah BalluffFamily MemberAdmin/accountingNo$10,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 2

“Mary glover bill glover board secr board member husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board members, including treasurer and the business manager, prior to filing.”

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

“The board of directors reviews the policies and procedures to ensure that no undisclosed conflict of interest issues arise.”

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

“Certain board members were tasked with the responsibility to perform salary comparisons of other private schools, particularly, private schools with similiar demographic and geographic considerations.”

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

“Certain members of top management regularly perform salary comparisons of other private schools, particularly, private schools with similiar demographic and geographic considerations.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Awakening Seed Inc
EIN
86-0439030
Phone
6024542606
Address
6630 S 40TH STREET, PHOENIX, AZ 85040-5154

Signing Officer

Name
Michael R Holt
Title
Treasurer
Phone
6024542606
Signed
2016-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Holt
Formed
1982
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
6
Employees
44

Preparer

Firm
Pace & Company P C
Address
1702 E HIGHLAND AVE STE 402, PHOENIX, AZ 85016
Preparer
Steven P Pace
Phone
6023810522
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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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665355
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011328
IRS990/PayrollTaxesGrp/ProgramServicesAmt058596
IRS990/PayrollTaxesGrp/TotalAmt069924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07815
IRS990/PrincipalOfficerNm0MICHAEL R HOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01327065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01327065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0317222
IRS990/PYProgramServiceRevenueAmt01308919
IRS990/PYRevenuesLessExpensesAmt0-36734
IRS990/PYSalariesCompEmpBnftPaidAmt01042765
IRS990/PYTotalExpensesAmt01359987
IRS990/PYTotalRevenueAmt01323253
IRS990/ReconcilationRevenueExpnssAmt072709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434065
IRS990ScheduleD/EquipmentGrp/BookValueAmt025524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254943
IRS990ScheduleD/LandGrp/BookValueAmt0385271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302073
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS CLEARLY STATED ON THE ORGANIZATION'S WEBSITE, WWW.AWAKENINGSEEDSCHOOL.ORG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH BALLUFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010533
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMIN/ACCOUNTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY GLOVER BILL GLOVER BOARD SECR BOARD MEMBER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD MEMBERS, INCLUDING TREASURER AND THE BUSINESS MANAGER, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE POLICIES AND PROCEDURES TO ENSURE THAT NO UNDISCLOSED CONFLICT OF INTEREST ISSUES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN BOARD MEMBERS WERE TASKED WITH THE RESPONSIBILITY TO PERFORM SALARY COMPARISONS OF OTHER PRIVATE SCHOOLS, PARTICULARLY, PRIVATE SCHOOLS WITH SIMILIAR DEMOGRAPHIC AND GEOGRAPHIC CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN MEMBERS OF TOP MANAGEMENT REGULARLY PERFORM SALARY COMPARISONS OF OTHER PRIVATE SCHOOLS, PARTICULARLY, PRIVATE SCHOOLS WITH SIMILIAR DEMOGRAPHIC AND GEOGRAPHIC CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01482474
IRS990/TotalAssetsEOYAmt01527001
IRS990/TotalAssetsGrp/BOYAmt01482474
IRS990/TotalAssetsGrp/EOYAmt01527001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017150
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110766
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01072512
IRS990/TotalLiabilitiesEOYAmt01044330
IRS990/TotalLiabilitiesGrp/BOYAmt01072512
IRS990/TotalLiabilitiesGrp/EOYAmt01044330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482671
IRS990/TotalProgramServiceExpensesAmt01110766
IRS990/TotalProgramServiceRevenueAmt01381782
IRS990/TotalReportableCompFromOrgAmt0270807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01381859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01399009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01482474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01527001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0482671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06630 S 40TH STREET
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0850405154
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0AWAKENINGSEEDSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024542606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWAKENING SEED INC
ReturnHeader/Filer/BusinessNameControlTxt0AWAK
ReturnHeader/Filer/EIN0860439030
ReturnHeader/Filer/PhoneNum06024542606
ReturnHeader/Filer/USAddress/AddressLine1Txt06630 S 40TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850405154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201101260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACE & COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01702 E HIGHLAND AVE STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06023810522
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P PACE
ReturnHeader/ReturnTs02016-01-12T12:03:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,527,001
Liabilities
$1,044,330
Net assets
$482,671
Revenue
$1,399,009
Expenses
$1,326,300
Net income
$72,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.32$1.54$1.96$2.05$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.32$1.63$1.72$1.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.43$1.69$1.82$1.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.32$1.64$2.06$1.48$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.77$1.06$1.73$1.38$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.88$0.64$1.50$1.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.71$0.61$1.49$1.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.83$0.49$1.42$1.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.94$0.43$1.39$1.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.93$0.53$1.43$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.04$0.48$1.40$1.33$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.07$0.41$1.32$1.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.18$0.45$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.24$0.31$1.28
2011Summary only. Only limited summary data is available for this year.$1.52$1.28$0.24$1.23$1.29$0.05