Civic Intelligence

Pueblo PTO

990EZ • Fiscal year 2019 • EIN 86-0892097

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 25, 2020

6320 N 82nd StScottsdale, AZ 85250

(480) 276-0438

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

35th percentile

-2.4%

Higher net margin than 35% 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

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$97,371

Down $1,377 (-1.4%) from 2018

Net Assets

Down

$97,371

Down $1,377 (-1.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,737

Down $32,836 (-34%) from 2018

Expenses

Down

$65,247

Down $2,422 (-3.6%) from 2018

Net Income

Down

-$1,510

Down $30,414 (-105%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $45,607Liabilities 2011: $02011Assets 2012: $52,879Liabilities 2012: $02012Assets 2013: $67,650Liabilities 2013: $02013Assets 2014: $74,330Liabilities 2014: $02014Assets 2015: $78,930Liabilities 2015: $02015Assets 2016: $61,896Liabilities 2016: $02016Assets 2017: $69,844Net Assets 2017: $69,8442017Assets 2018: $98,748Net Assets 2018: $98,7482018Assets 2019: $97,371Net Assets 2019: $97,3712019Assets 2020: $87,478Net Assets 2020: $87,4782020Assets 2021: $79,916Net Assets 2021: $79,9162021Assets 2022: $74,139Net Assets 2022: $74,1392022Assets 2023: $57,548Liabilities 2023: $02023Assets 2024: $52,152Net Assets 2024: $52,1522024

Highlighted filing

2019

Assets$97,371
Liabilities-
Net Assets$97,371

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $39,881Expenses 2011: $26,190Net Income 2011: $13,6912011Revenue 2012: $37,299Expenses 2012: $30,027Net Income 2012: $7,2722012Revenue 2013: $44,761Expenses 2013: $29,990Net Income 2013: $14,7712013Revenue 2014: $80,022Expenses 2014: $73,342Net Income 2014: $6,6802014Revenue 2015: $69,479Expenses 2015: $64,879Net Income 2015: $4,6002015Revenue 2016: $52,261Expenses 2016: $69,295Net Income 2016: -$17,0342016Revenue 2017: $67,765Expenses 2017: $59,817Net Income 2017: $7,9482017Revenue 2018: $96,573Expenses 2018: $67,669Net Income 2018: $28,9042018Revenue 2019: $63,737Expenses 2019: $65,247Net Income 2019: -$1,5102019Revenue 2020: $55,462Expenses 2020: $65,355Net Income 2020: -$9,8932020Revenue 2021: $35,595Expenses 2021: $43,157Net Income 2021: -$7,5622021Revenue 2022: $66,781Expenses 2022: $72,558Net Income 2022: -$5,7772022Revenue 2023: $56,002Expenses 2023: $72,593Net Income 2023: -$16,5912023Revenue 2024: $74,970Expenses 2024: $68,425Net Income 2024: $6,5452024

Highlighted filing

2019

Revenue$63,737
Expenses$65,247
Net Income-$1,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$100,646
Mission and Program Overview

Mission

Support teacher and student programs at pueblo school.

Program Services

DescriptionGrantsExpenses
TEACHER CLASSROOM SUPPORT-$32,772
TEACHER AIDES-PROVIDE AIDES IN THE CLASSROOM WHICH IS NOT COVERED BY PUEBLO SCHOOL.-$21,558
ACCELERATED READING PROGRAM-$6,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN GRAZIANOPresident-$0--
TONI MOAGVP Of Events-$0--
JENNIFER FLORYSecretary-$0--
KERRI DEWATERSVP Of Fundraisi-$0--
HEATHER SORENSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patch$13,649$13,649$5,670$7,979
Holiday Shop$12,486$12,486$8,635$3,851
Total Events$42,915$42,915$22,717$20,198
Filing and Contact Details

Filer

Filer Name
Pueblo Pto
EIN
86-0892097
Address
6320 N 82ND ST, SCOTTSDALE, AZ 85250

Signing Officer

Name
Marlena Nardi
Title
Treasurer
Signed
2020-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Elias Morawitz & Fuller Tax & Acc LLC
Address
2929 N 44th St Ste 210, Phoenix, AZ 85018
Preparer
Roger Marshall EA
Phone
6029560220
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: PROGRAM SERVICES | Cash Amount Given: $55556

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: HOSPITALITY | Cash Amount Given: $5319

Other Expenses.1001

Advertising and Promotion $800

Other Expenses.1002

Office Expenses $249

Other Expenses.1003

Information Technology $450

Other Expenses.1012

Insurance $1395

Other Expenses.1

DUES $249

Other Expenses.2

MISCELLANEOUS $32

Raw XML Appendix212 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLENA NARDI
IRS990EZ/BooksInCareOfDetail/PhoneNum04802760438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06320 N 82ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018075
IRS990EZ/CostOfGoodsSoldAmt05041
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097371
IRS990EZ/FundraisingGrossIncomeAmt042915
IRS990EZ/GamingGrossIncomeAmt030573
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061457
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04027
IRS990EZ/GrossReceiptsAmt0100646
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09068
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN GRAZIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI MOAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER FLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRI DEWATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHER AND STUDENT PROGRAMS AT PUEBLO SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER AIDES-PROVIDE AIDES IN THE CLASSROOM WHICH IS NOT COVERED BY PUEBLO SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER CLASSROOM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACCELERATED READING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031868
IRS990EZ/SpecialEventsNetIncomeLossAmt041620
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065247
IRS990EZ/TotalRevenueAmt063737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609961
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0609961
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126144
IRS990ScheduleA/Total509Grp/TotalAmt0609961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610119
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUMPKIN PATCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09151
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030573
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030573
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021422
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09151
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09151
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PROGRAM SERVICES | Cash Amount Given: $55556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: HOSPITALITY | Cash Amount Given: $5319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENA NARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUEBLO PTO
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0860892097
ReturnHeader/Filer/USAddress/AddressLine1Txt06320 N 82ND ST
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460688432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIAS MORAWITZ & FULLER TAX & ACC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 N 44th St Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06029560220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Marshall EA
ReturnHeader/ReturnTs02020-09-04T04:19:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$52.2$75.0$68.4$6.55
2023Summary only. Only limited summary data is available for this year.$57.5$0.00$56.0$72.6$16.6
2022Detailed filing. Detailed filing data is available for this year.$74.1$74.1$66.8$72.6$5.78
2021Detailed filing. Detailed filing data is available for this year.$79.9$79.9$35.6$43.2$7.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$87.5$55.5$65.4$9.89
2019Detailed filing. Detailed filing data is available for this year.$97.4$97.4$63.7$65.2$1.51
2018Detailed filing. Detailed filing data is available for this year.$98.7$98.7$96.6$67.7$28.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$69.8$67.8$59.8$7.95
2016Summary only. Only limited summary data is available for this year.$61.9$0.00$52.3$69.3$17.0
2015Summary only. Only limited summary data is available for this year.$78.9$0.00$69.5$64.9$4.60
2014Summary only. Only limited summary data is available for this year.$74.3$0.00$80.0$73.3$6.68
2013Summary only. Only limited summary data is available for this year.$67.7$0.00$44.8$30.0$14.8
2012Summary only. Only limited summary data is available for this year.$52.9$0.00$37.3$30.0$7.27
2011Summary only. Only limited summary data is available for this year.$45.6$0.00$39.9$26.2$13.7