Civic Intelligence

Desert Willow PTO

990EZ • Fiscal year 2021 • EIN 86-0954738

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.DESERTWILLOWPTO.ORG
PO Box 183Cave Creek, AZ 85327

(480) 575-2800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

16th percentile

-29%

Higher net margin than 16% 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

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$62,216

Down $19,861 (-24%) from 2020

Net Assets

Down

$62,216

Down $19,861 (-24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$68,054

Down $33,199 (-33%) from 2020

Expenses

Up

$87,915

Up $27,335 (+45%) from 2020

Net Income

Down

-$19,861

Down $60,534 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2012: $26,708Liabilities 2012: $6,503Net Assets 2012: $20,2052012Assets 2013: $25,279Liabilities 2013: $13,378Net Assets 2013: $11,9012013Assets 2014: $16,918Liabilities 2014: $02014Assets 2015: $16,137Net Assets 2015: $16,1372015Assets 2016: $29,313Liabilities 2016: $0Net Assets 2016: $29,3132016Assets 2017: $30,135Liabilities 2017: $0Net Assets 2017: $30,1352017Assets 2018: $30,375Liabilities 2018: $0Net Assets 2018: $30,3752018Assets 2019: $41,404Liabilities 2019: $0Net Assets 2019: $41,4042019Assets 2020: $82,077Liabilities 2020: $0Net Assets 2020: $82,0772020Assets 2021: $62,216Liabilities 2021: $0Net Assets 2021: $62,2162021Assets 2022: $107,428Liabilities 2022: $0Net Assets 2022: $107,4282022Assets 2023: $123,397Liabilities 2023: $0Net Assets 2023: $123,3972023Assets 2024: $150,466Liabilities 2024: $0Net Assets 2024: $150,4662024Assets 2025: $130,306Liabilities 2025: $0Net Assets 2025: $130,3062025

Highlighted filing

2021

Assets$62,216
Liabilities$0
Net Assets$62,216
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $74,138Expenses 2012: $88,254Net Income 2012: -$14,1162012Revenue 2013: $88,568Expenses 2013: $96,872Net Income 2013: -$8,3042013Revenue 2014: $91,373Expenses 2014: $86,356Net Income 2014: $5,0172014Revenue 2015: $107,771Expenses 2015: $108,552Net Income 2015: -$7812015Revenue 2016: $83,921Expenses 2016: $70,745Net Income 2016: $13,1762016Revenue 2017: $91,419Expenses 2017: $90,597Net Income 2017: $8222017Revenue 2018: $99,728Expenses 2018: $99,488Net Income 2018: $2402018Revenue 2019: $105,884Expenses 2019: $94,855Net Income 2019: $11,0292019Revenue 2020: $101,253Expenses 2020: $60,580Net Income 2020: $40,6732020Revenue 2021: $68,054Expenses 2021: $87,915Net Income 2021: -$19,8612021Revenue 2022: $74,820Expenses 2022: $29,608Net Income 2022: $45,2122022Revenue 2023: $77,126Expenses 2023: $61,157Net Income 2023: $15,9692023Revenue 2024: $75,614Expenses 2024: $48,545Net Income 2024: $27,0692024Revenue 2025: $59,611Expenses 2025: $79,771Net Income 2025: -$20,1602025

Highlighted filing

2021

Revenue$68,054
Expenses$87,915
Net Income-$19,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$68,551
Mission and Program Overview

Mission

Support desert willow elementary school

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT INCLUDES DONATIONS TO CCUSD FOR KG AND LIBRARY AIDES ($55,387); ACCEL READER PROGR ($4,905); PLAYGROUND ($4,786) AND OTHER MISC TO BENEFIT APPROX 650 STUDENTS-$69,439
EDUCATIONAL AND CLASSROOM SUPPLIES INCLUDING ART, LIBRARY AND PBIS PROGRAMS TO BENEFIT APPROX 650 STUDENTS-$8,290
SUPPORT, HOSPITALITY AND OFFICE SUPPLIES TO BENEFIT APPROX 50 TEACHERS AND STAFF-$7,466
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE HANDLEYPresidentPT$0--
SANDRA LACYVice PresidentPT$0--
MELISSA ADELSONSecretaryPT$0--
VIRGINIA SIERRATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step It Up$25,140$25,140$21$25,119
Total Events$31,615$31,615$497$31,118
Filing and Contact Details

Filer

Filer Name
Desert Willow Pto
EIN
86-0954738
Address
PO BOX 183, CAVE CREEK, AZ 85327

Signing Officer

Name
Jennifer Forbes
Title
Treasurer
Phone
4805752800
Signed
2021-11-15
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 aide salaries grantee cave creek unified school district street 33016 n 60th st city, state, zip scottsdale, az 85266amount 55,387”

Description of other expenses Part I line 16

“Description amountprogram service accomplishments 29,808fundraising supplies 1,209office supplies/expense 207meals 42insurance 318dues & subscriptions 669”

Raw XML Appendix188 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/PersonNm0JENNIFER FORBES
IRS990EZ/BooksInCareOfDetail/PhoneNum04805752800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04322 E DESERT WILLOW PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAVE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062216
IRS990EZ/FundraisingGrossIncomeAmt031615
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055387
IRS990EZ/GrossReceiptsAmt068551
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE HANDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA ADELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA SIERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DESERT WILLOW ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT INCLUDES DONATIONS TO CCUSD FOR KG AND LIBRARY AIDES ($55,387); ACCEL READER PROGR ($4,905); PLAYGROUND ($4,786) AND OTHER MISC TO BENEFIT APPROX 650 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL AND CLASSROOM SUPPLIES INCLUDING ART, LIBRARY AND PBIS PROGRAMS TO BENEFIT APPROX 650 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT, HOSPITALITY AND OFFICE SUPPLIES TO BENEFIT APPROX 50 TEACHERS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0497
IRS990EZ/SpecialEventsNetIncomeLossAmt031118
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087915
IRS990EZ/TotalProgramServiceExpensesAmt085195
IRS990EZ/TotalRevenueAmt068054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESERTWILLOWPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0626674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154492
IRS990ScheduleA/Total509Grp/TotalAmt0626674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY AIDE SALARIES GRANTEE CAVE CREEK UNIFIED SCHOOL DISTRICT STREET 33016 N 60TH ST CITY, STATE, ZIP SCOTTSDALE, AZ 85266AMOUNT 55,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM SERVICE ACCOMPLISHMENTS 29,808FUNDRAISING SUPPLIES 1,209OFFICE SUPPLIES/EXPENSE 207MEALS 42INSURANCE 318DUES & SUBSCRIPTIONS 669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04805752800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT WILLOW PTO
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860954738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T14:26:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORBES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,216
Liabilities
$0
Net assets
$62,216
Revenue
$68,054
Expenses
$87,915
Net income
-$19,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.60$0.80$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.76$0.49$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.77$0.61$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.75$0.30$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.68$0.88$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.01$0.61$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.06$0.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.00$0.99$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.91$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.84$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.08$1.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.91$0.86$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.89$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.74$0.88$0.14