Civic Intelligence

Desert Sun Elementary PTO

990EZ • Fiscal year 2020 • EIN 86-0932005

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

Organization ProfileN/A
8711 E Pinnacle Peak Rd Pmb 102Scottsdale, AZ 85255

(480) 575-2900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,285

Up $2,907 (+20%) from 2019

Net Assets

Up

$17,285

Up $2,907 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$74,108

Up $39,663 (+115%) from 2019

Expenses

Up

$71,201

Up $32,251 (+83%) from 2019

Net Income

Up

$2,907

Up $7,412 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2011: $46,512Liabilities 2011: $02011Assets 2012: $36,241Net Assets 2012: $36,2412012Assets 2013: $27,086Liabilities 2013: $3,287Net Assets 2013: $23,7992013Assets 2014: $21,289Liabilities 2014: $02014Assets 2015: $12,261Net Assets 2015: $12,2612015Assets 2016: $36,839Liabilities 2016: $0Net Assets 2016: $36,8392016Assets 2017: $28,511Liabilities 2017: $0Net Assets 2017: $28,5112017Assets 2018: $18,883Liabilities 2018: $0Net Assets 2018: $18,8832018Assets 2019: $14,378Liabilities 2019: $0Net Assets 2019: $14,3782019Assets 2020: $17,285Liabilities 2020: $0Net Assets 2020: $17,2852020Assets 2021: $30,368Liabilities 2021: $0Net Assets 2021: $30,3682021Assets 2022: $57,082Liabilities 2022: $0Net Assets 2022: $57,0822022Assets 2023: $61,647Liabilities 2023: $0Net Assets 2023: $61,6472023Assets 2024: $47,285Liabilities 2024: $0Net Assets 2024: $47,2852024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$17,285
Liabilities$0
Net Assets$17,285
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,922Expenses 2011: $51,323Net Income 2011: $10,5992011Revenue 2012: $41,650Expenses 2012: $51,921Net Income 2012: -$10,2712012Revenue 2013: $89,510Expenses 2013: $101,952Net Income 2013: -$12,4422013Revenue 2014: $48,192Expenses 2014: $50,702Net Income 2014: -$2,5102014Revenue 2015: $48,478Expenses 2015: $57,506Net Income 2015: -$9,0282015Revenue 2016: $62,556Expenses 2016: $37,978Net Income 2016: $24,5782016Revenue 2017: $51,794Expenses 2017: $60,122Net Income 2017: -$8,3282017Revenue 2018: $49,171Expenses 2018: $58,799Net Income 2018: -$9,6282018Revenue 2019: $34,445Expenses 2019: $38,950Net Income 2019: -$4,5052019Revenue 2020: $74,108Expenses 2020: $71,201Net Income 2020: $2,9072020Revenue 2021: $65,207Expenses 2021: $52,124Net Income 2021: $13,0832021Revenue 2022: $91,281Expenses 2022: $64,567Net Income 2022: $26,7142022Revenue 2023: $62,618Expenses 2023: $58,053Net Income 2023: $4,5652023Revenue 2024: $40,757Expenses 2024: $55,119Net Income 2024: -$14,3622024Revenue 2025: $14,568Expenses 2025: $61,853Net Income 2025: -$47,2852025

Highlighted filing

2020

Revenue$74,108
Expenses$71,201
Net Income$2,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$100,272
Mission and Program Overview

Mission

Support desert sun academy

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPLIES($12,619), 25 LAPTOPS($25,288), FRENCH AIDES($11,468), PA SYSTEM($1243) AND OTHER MISC STUDENT ENRICHMENT ACTIVITIES TO BENEFIT APPROX 375 STUDENTS-$52,059
SUPPORT OF TEACHERS AND STAFF INCLUDES MEALS, RETREAT, AND GIFTS($10,120) AND RAPTOR SOFTWARE ($525) FOR THE BENEFIT OF APPROX 25 TEACHERS/STAFF-$10,645
GRANT TO CCUSD FOR KG TEACHER AIDE SALARY FOR THE BENEFIT OF APPROX 375 STUDENTS AND 25 TEACHERS/STAFF-$6,692
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISA SPEEDPresidentPT$0--
LESLIE BUSHVice PresidentPT$0--
LACEY CRAUMERVice PresidentPT$0--
BRIDGET FRYSecretaryPT$0--
JAIME BOYERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$32,110$32,110$12,485$19,625
Butterbraids$6,684$6,684$4,088$2,596
Total Events$62,309$62,309$26,164$36,145
Filing and Contact Details

Filer

Filer Name
Desert Sun Elementary Pto
EIN
86-0932005
Address
8711 E PINNACLE PEAK RD PMB 102, SCOTTSDALE, AZ 85255

Signing Officer

Name
Jaime Boyer
Title
Treasurer
Phone
4805752900
Signed
2020-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Lisa M Smith CPA
Address
4876 E SKINNER DR, CAVE CREEK, AZ 85331
Preparer
Lisa Smith
Phone
4805850609
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity kg aide salary grantee cave creek unif school district street 33016 n 60th st city, state, zip scottsdale, az 85266amount 6,692”

Description of other expenses Part I line 16

“Description amountinsurance 205office expense/supplies 1,090bank fees 46fundraising expense 164program expenses 62,704”

Raw XML Appendix186 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/PersonNm0JAIME BOYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04805752900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08711 E PINNACLE PEAK RD PMB 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037963
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017285
IRS990EZ/FundraisingGrossIncomeAmt062309
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06692
IRS990EZ/GrossReceiptsAmt0100272
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARISA SPEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LACEY CRAUMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGET FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAIME BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DESERT SUN ACADEMY
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPLIES($12,619), 25 LAPTOPS($25,288), FRENCH AIDES($11,468), PA SYSTEM($1243) AND OTHER MISC STUDENT ENRICHMENT ACTIVITIES TO BENEFIT APPROX 375 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO CCUSD FOR KG TEACHER AIDE SALARY FOR THE BENEFIT OF APPROX 375 STUDENTS AND 25 TEACHERS/STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF TEACHERS AND STAFF INCLUDES MEALS, RETREAT, AND GIFTS($10,120) AND RAPTOR SOFTWARE ($525) FOR THE BENEFIT OF APPROX 25 TEACHERS/STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026164
IRS990EZ/SpecialEventsNetIncomeLossAmt036145
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071201
IRS990EZ/TotalProgramServiceExpensesAmt069396
IRS990EZ/TotalRevenueAmt074108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0471965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107393
IRS990ScheduleA/Total509Grp/TotalAmt0471965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTERBRAIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY KG AIDE SALARY GRANTEE CAVE CREEK UNIF SCHOOL DISTRICT STREET 33016 N 60TH ST CITY, STATE, ZIP SCOTTSDALE, AZ 85266AMOUNT 6,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 205OFFICE EXPENSE/SUPPLIES 1,090BANK FEES 46FUNDRAISING EXPENSE 164PROGRAM EXPENSES 62,704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04805752900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT SUN ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860932005
ReturnHeader/Filer/USAddress/AddressLine1Txt08711 E PINNACLE PEAK RD PMB 102
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046D855E127B397AA28080573219382F3E4A63E1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046D855E127B397AA28080573219382F3E4A63E1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08693252020255oge0exl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.163.130.183
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTm013:38:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274417742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA M SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04876 E SKINNER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAVE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085331
ReturnHeader/PreparerPersonGrp/PhoneNum04805850609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-11T13:36:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,285
Liabilities
$0
Net assets
$17,285
Revenue
$74,108
Expenses
$71,201
Net income
$2,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.62$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.41$0.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.63$0.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.91$0.65$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.49$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.52$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.63$0.38$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.48$0.58$0.09
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.48$0.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.90$1.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.42$0.52$0.10
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.62$0.51$0.11