Civic Intelligence

Emaho Foundation Inc.

990EZ • Fiscal year 2020 • EIN 86-1040504

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

11435 N CAVE CREEK RD Room 3Phoenix, AZ 85020

(480) 704-4169

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

78th percentile

29%

Higher net margin than 78% 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

84th percentile

68%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$109,109

Up $44,298 (+68%) from 2019

Net Assets

Up

$105,770

Up $41,588 (+65%) from 2019

Liabilities

Up

$3,339

Up $2,710 (+431%) from 2019

Revenue

Up

$141,130

Up $59,763 (+73%) from 2019

Expenses

Down

$99,542

Down $3,031 (-3.0%) from 2019

Net Income

Up

$41,588

Up $62,794 (+296%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $142,031Liabilities 2010: $493Net Assets 2010: $141,5382010Assets 2011: $131,072Liabilities 2011: $849Net Assets 2011: $130,2232011Assets 2012: $118,341Liabilities 2012: $750Net Assets 2012: $117,5912012Assets 2013: $137,623Liabilities 2013: $918Net Assets 2013: $136,7052013Assets 2014: $114,321Liabilities 2014: $1,354Net Assets 2014: $112,9672014Assets 2015: $102,642Liabilities 2015: $1,058Net Assets 2015: $101,5842015Assets 2016: $88,765Liabilities 2016: $812Net Assets 2016: $87,9532016Assets 2017: $81,773Liabilities 2017: $946Net Assets 2017: $80,8272017Assets 2018: $87,784Liabilities 2018: $2,396Net Assets 2018: $85,3882018Assets 2019: $64,811Liabilities 2019: $629Net Assets 2019: $64,1822019Assets 2020: $109,109Liabilities 2020: $3,339Net Assets 2020: $105,7702020Assets 2021: $83,457Liabilities 2021: $270Net Assets 2021: $83,1872021Assets 2022: $92,477Liabilities 2022: $219Net Assets 2022: $92,2582022Assets 2023: $134,905Liabilities 2023: $500Net Assets 2023: $134,4052023Assets 2024: $138,953Liabilities 2024: $600Net Assets 2024: $138,3532024

Highlighted filing

2020

Assets$109,109
Liabilities$3,339
Net Assets$105,770

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $197,740Expenses 2010: $92,602Net Income 2010: $105,1382010Revenue 2011: $92,281Expenses 2011: $103,297Net Income 2011: -$11,0162011Revenue 2012: $94,745Expenses 2012: $107,377Net Income 2012: -$12,6322012Revenue 2013: $105,780Expenses 2013: $86,666Net Income 2013: $19,1142013Revenue 2014: $82,390Expenses 2014: $106,128Net Income 2014: -$23,7382014Revenue 2015: $100,421Expenses 2015: $111,804Net Income 2015: -$11,3832015Revenue 2016: $80,300Expenses 2016: $93,931Net Income 2016: -$13,6312016Revenue 2017: $96,929Expenses 2017: $99,565Net Income 2017: -$2,6362017Revenue 2018: $112,438Expenses 2018: $107,878Net Income 2018: $4,5602018Revenue 2019: $81,367Expenses 2019: $102,573Net Income 2019: -$21,2062019Revenue 2020: $141,130Expenses 2020: $99,542Net Income 2020: $41,5882020Revenue 2021: $108,176Expenses 2021: $130,759Net Income 2021: -$22,5832021Revenue 2022: $98,964Expenses 2022: $89,893Net Income 2022: $9,0712022Revenue 2023: $131,662Expenses 2023: $89,515Net Income 2023: $42,1472023Revenue 2024: $101,890Expenses 2024: $97,942Net Income 2024: $3,9482024

Highlighted filing

2020

Revenue$141,130
Expenses$99,542
Net Income$41,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$141,130
Mission and Program Overview

Mission

Preserve, educate, and share Tibetan culture

Program Services

DescriptionGrantsExpenses
Support Tibetan Culture and assist spiritual development by hosting a variety of workshops, public talks, guided meditations, chanting ceremonies, and book discussions, serving over 3,700 individuals.$61,357$85,021
In 2020, we delivered 44 livestream shows with QA and 16,902 engagements. We held 22 workshops led by ZaChoeje Rinpoche with 889 attendees and139 workshops led by Emahos Geshes with1070 attendees.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou Ann Berhinger LacChairmanFT$0--
Donna Tash CNM MSNVice-Chair/ SecretaryPT$0--
Melissa B SmithTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Emaho Foundation
EIN
86-1040504
Phone
4807044169
Address
11435 N CAVE CREEK RD Room 3, PHOENIX, AZ 85020

Signing Officer

Name
Melissa B Smith
Title
Treasurer
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative Expenses 2,255

Form 990-EZ, Part I, Line 16, Other Expenses

Information Technology 1,226

Form 990-EZ, Part I, Line 16, Other Expenses

Program meetings and events 1,392

Form 990-EZ, Part I, Line 16, Other Expenses

Interest Paid 188

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,135

Form 990-EZ, Part I, Line 16, Other Expenses

Materials Supplies 349

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Beginning of year 0, End of year 3,380

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card Liabilities Beginning of year 157, End of year 3,339

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 472, End of year 0

Raw XML Appendix195 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/PersonNm0Melissa Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum04807044169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011435 N Cave Creek Rd Ste 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110697
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109109
IRS990EZ/GrossReceiptsAmt0141130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105770
IRS990EZ/OccupancyRentUtltsAndMaintAmt025516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lou Ann Berhinger Lac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Tash CNM MSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa B Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair/ Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03380
IRS990EZ/OtherExpensesTotalAmt07545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve, educate, and share Tibetan culture
IRS990EZ/ProgramServiceRevenueAmt030432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Tibetan Culture and assist spiritual development by hosting a variety of workshops, public talks, guided meditations, chanting ceremonies, and book discussions, serving over 3,700 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2020, we delivered 44 livestream shows with QA and 16,902 engagements. We held 22 workshops led by ZaChoeje Rinpoche with 889 attendees and139 workshops led by Emahos Geshes with1070 attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064132
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099542
IRS990EZ/TotalProgramServiceExpensesAmt085021
IRS990EZ/TotalRevenueAmt0141130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EmahoFoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0904
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.78920
IRS990ScheduleA/PublicSupportPY509Pct00.87390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0405018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080148
IRS990ScheduleA/Total509Grp/TotalAmt0512274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses 2,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology 1,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program meetings and events 1,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest Paid 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Materials Supplies 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Beginning of year 0, End of year 3,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Liabilities Beginning of year 157, End of year 3,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities Beginning of year 472, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA B SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMAHO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMAH
ReturnHeader/Filer/EIN0861040504
ReturnHeader/Filer/PhoneNum04807044169
ReturnHeader/Filer/USAddress/AddressLine1Txt011435 N CAVE CREEK RD Room 3
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02021-06-30T04:20:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA B SMITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREASURER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$1.39$0.01$1.38$1.02$0.98$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$1.32$0.90$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.99$0.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.08$1.31$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.41$1.00$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.81$1.03$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.85$1.12$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.97$1.00$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.80$0.94$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$1.00$1.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.82$1.06$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.06$0.87$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.18$0.95$1.07$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.92$1.03$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.98$0.93$1.05