Civic Intelligence

Discovery Plus Academy

990 • Fiscal year 2022 • EIN 86-0916304

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

Organization ProfileN/A
852 W 250 N P O Box 1089Pima, AZ 85543-9601

(928) 485-2498

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$58,128

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,712,617

Up $178,231 (+12%) from 2021

Net Assets

Up

$1,709,100

Up $186,639 (+12%) from 2021

Liabilities

Down

$3,517

Down $8,408 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Up

$1,277,797

Up $144,041 (+13%) from 2021

Expenses

Up

$1,091,158

Up $63,023 (+6.1%) from 2021

Net Income

Up

$186,639

Up $81,018 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $442,601Liabilities 2010: $203,586Net Assets 2010: $239,0152010Assets 2011: $494,346Liabilities 2011: $170,191Net Assets 2011: $324,1552011Assets 2012: $597,966Liabilities 2012: $153,805Net Assets 2012: $444,1612012Assets 2013: $653,531Liabilities 2013: $116,661Net Assets 2013: $536,8702013Assets 2014: $710,804Liabilities 2014: $98,786Net Assets 2014: $612,0182014Assets 2015: $717,883Liabilities 2015: $2,419Net Assets 2015: $715,4642015Assets 2016: $868,540Liabilities 2016: $1,722Net Assets 2016: $866,8182016Assets 2017: $951,085Liabilities 2017: $2,342Net Assets 2017: $948,7432017Assets 2018: $1,124,935Liabilities 2018: $7,540Net Assets 2018: $1,117,3952018Assets 2019: $1,260,249Liabilities 2019: $31,522Net Assets 2019: $1,228,7272019Assets 2020: $1,422,578Liabilities 2020: $5,738Net Assets 2020: $1,416,8402020Assets 2021: $1,534,386Liabilities 2021: $11,925Net Assets 2021: $1,522,4612021Assets 2022: $1,712,617Liabilities 2022: $3,517Net Assets 2022: $1,709,1002022Assets 2023: $1,978,536Liabilities 2023: $12,989Net Assets 2023: $1,965,5472023Assets 2024: $2,160,378Liabilities 2024: $9,024Net Assets 2024: $2,151,3542024

Highlighted filing

2022

Assets$1,712,617
Liabilities$3,517
Net Assets$1,709,100
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $692,6292010Expenses 2011: $685,8452011Expenses 2012: $776,6002012Revenue 2013: $848,420Expenses 2013: $755,711Net Income 2013: $92,7092013Revenue 2014: $844,228Expenses 2014: $769,080Net Income 2014: $75,1482014Revenue 2015: $861,675Expenses 2015: $758,229Net Income 2015: $103,4462015Revenue 2016: $922,006Expenses 2016: $770,652Net Income 2016: $151,3542016Revenue 2017: $885,945Expenses 2017: $804,020Net Income 2017: $81,9252017Revenue 2018: $982,500Expenses 2018: $813,848Net Income 2018: $168,6522018Revenue 2019: $1,000,996Expenses 2019: $889,664Net Income 2019: $111,3322019Revenue 2020: $1,064,227Expenses 2020: $876,384Net Income 2020: $187,8432020Revenue 2021: $1,133,756Expenses 2021: $1,028,135Net Income 2021: $105,6212021Revenue 2022: $1,277,797Expenses 2022: $1,091,158Net Income 2022: $186,6392022Revenue 2023: $1,440,792Expenses 2023: $1,184,345Net Income 2023: $256,4472023Revenue 2024: $1,314,354Expenses 2024: $1,128,543Net Income 2024: $185,8112024

Highlighted filing

2022

Revenue$1,277,797
Expenses$1,091,158
Net Income$186,639
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.1
Gross Receipts
$1,277,797
Mission and Program Overview

Mission

To provide a quality education to students k-6.

Education to kindergarten - fifth grades. To provide parents and students in our rural area of graham county an academic choice of instruction. We want them to have access to extraordinary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$929,329$1,065,352▲ $136,023
Land, Buildings, and Equipment, Net$304,504$287,352▼ $17,152
Savings and Temporary Cash Investments$257,044$258,306▲ $1,262
Pledges and Grants Receivable$43,509$61,124▲ $17,615
Prepaid Expenses and Deferred Charges-$40,483-
Total Assets$1,534,386$1,712,617▲ $178,231
Liabilities
Accounts Payable and Accrued Expenses$11,925$3,517▼ $8,408
Total Liabilities$11,925$3,517▼ $8,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,490,385$1,675,687▲ $185,302
Net Assets With Donor Restrictions$32,076$33,413▲ $1,337
Total Net Assets Fund Balance$1,522,461$1,709,100▲ $186,639
Total Liabilities and Net Assets / Fund Balance$1,534,386$1,712,617▲ $178,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,549$366,648-
Land$73,420--
Equipment$21,383$153,890-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deeann WilliamsDirectorFT$58,128$58,128
Donna BolingerDirectorFT$39,935$39,935
Peggy PayneSecretaryPT$3,113$3,113

Board Members and Trustees

NameTitle
Clint ColvinPresident
Ruth GrantVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,005
Program Service Revenue
$0
Investment Income
$792
Other Revenue
$0
All Other Contributions
$24,872
Change in Net Assets
$186,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,460
Revenue Not Reported on Financial Statements
$1,337
Other Revenue Adjustments
$1,337
Total Revenue per Audited Statements
$1,276,460
Total Revenue per Form 990
$1,277,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,262
Other Expenses$265,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,836$45,103$0$592,939
Current Officers, Directors, Trustees, and Key Employees$60,000$40,000$0$100,000
Office Expenses$54,887$22,353$0$77,240
Pension Plan Contributions$65,212$9,130$0$74,342
Occupancy$53,891$13,475$0$67,366
Payroll Taxes$50,443$7,538$0$57,981
Fees for Services Other$32,504$0$0$32,504
Fees for Services Accounting$0$22,500$0$22,500
Depreciation Depletion$17,537$4,384$0$21,921
Insurance$9,673$2,418$0$12,091
Other Expenses$0$9,339$0$9,339
Travel$1,597$0$0$1,597
Fees for Services Legal$0$1,534$0$1,534
Advertising$0$538$0$538
Total Functional Expenses$912,846$178,312$0$1,091,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,091,158
Total Expenses per Audited Statements$1,091,158
Total Expenses per Form 990$1,091,158
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Filing and Contact Details

Filer

Filer Name
Discovery Plus Academy
EIN
86-0916304
Phone
9284852498
Address
852 W 250 N P O BOX 1089, PIMA, AZ 85543-9601

Signing Officer

Name
Deeann Williams
Title
Director
Phone
9284852498
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deeann Williams
Formed
1998
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
31
Volunteers
15

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The school did not have committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The form 990 is reviewed and approved by the president of the governing board and the school's director prior to filing.”

Pt VI, Line 12C

“The school monitors and enforces the conflict of interest policy by allowing the public to petition during call to the public if they feel any conflict has occurred. The board also votes and reviews any contracts, new hires, and financial vouchers.”

Pt VI, Line 15A

“The school uses comparability data to determine the compensation of all top management officials. In addition, all salaries are reviewed and approved by the governing board by proposed and adopted budget procedures.”

Pt VI, Line 15B

“SEE ABOVE.”

Pt VI, Line 19

“All information is available in the school's office upon request.”

Financial Statement Notes

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

Raw XML Appendix397 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.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258306
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0192549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366648
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0559197
IRS990ScheduleD/EquipmentGrp/BookValueAmt021383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153890
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0175273
IRS990ScheduleD/ExpensesSubtotalAmt01091158
IRS990ScheduleD/LandGrp/BookValueAmt073420
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt073420
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01337
IRS990ScheduleD/RevenueSubtotalAmt01276460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287352
IRS990ScheduleD/TotalExpensesPerForm990Amt01091158
IRS990ScheduleD/TotalRevenuePerForm990Amt01277797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091158
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS MONTHLY NEWSLETTERS AND CAFETERIA MENUS. THE SCHOOL USES THE INTERNET RATHER THAN NEWSPAPER OR BROADCAST MEDIA BECAUSE IT IS A MORE EFFECTIVE WAY TO COMMUNICATE TO THE PUBLIC IN THE AREA IT SERVES. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE. SEE DESCRIPTINO ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE GOVERNING BOARD AND THE SCHOOL'S DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY ALLOWING THE PUBLIC TO PETITION DURING CALL TO THE PUBLIC IF THEY FEEL ANY CONFLICT HAS OCCURRED. THE BOARD ALSO VOTES AND REVIEWS ANY CONTRACTS, NEW HIRES, AND FINANCIAL VOUCHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL USES COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS. IN ADDITION, ALL SALARIES ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD BY PROPOSED AND ADOPTED BUDGET PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE IN THE SCHOOL'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01712617
IRS990/TotalAssetsGrp/BOYAmt01534386
IRS990/TotalAssetsGrp/EOYAmt01712617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01277005
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912846
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011925
IRS990/TotalLiabilitiesEOYAmt03517
IRS990/TotalLiabilitiesGrp/BOYAmt011925
IRS990/TotalLiabilitiesGrp/EOYAmt03517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01522461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01709100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0912846
IRS990/TotalReportableCompFromOrgAmt0101176
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01277797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01534386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01712617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01597
IRS990/TravelGrp/TotalAmt01597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 1556
IRS990/USAddress/CityNm0THATCHER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085552
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEEANN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284852498
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY PLUS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0860916304
ReturnHeader/Filer/PhoneNum09284852498
ReturnHeader/Filer/USAddress/AddressLine1Txt0852 W 250 N P O BOX 1089
ReturnHeader/Filer/USAddress/CityNm0PIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0855439601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204834300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRETT V BACKLUND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 E SILVER CREEK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum04803614150
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT V BACKLUND
ReturnHeader/ReturnTs02023-01-16T09:04:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEEANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,712,617
Liabilities
$3,517
Net assets
$1,709,100
Revenue
$1,277,797
Expenses
$1,091,158
Net income
$186,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.31$1.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.44$1.18$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.28$1.09$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$1.13$1.03$0.11
2020Summary only. Only limited summary data is available for this year.$1.42$0.01$1.42$1.06$0.88$0.19
2019Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$1.00$0.89$0.11
2018Summary only. Only limited summary data is available for this year.$1.12$0.01$1.12$0.98$0.81$0.17
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.89$0.80$0.08
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.92$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.86$0.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.84$0.77$0.08
2013Summary only. Only limited summary data is available for this year.$0.65$0.12$0.54$0.85$0.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.44$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.24$0.69