Civic Intelligence

Desert Mountain Athletic Boosters Inc.

990 • Fiscal year 2017 • EIN 92-0200264

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

12575 E Via LindaScottsdale, AZ 85259

(480) 444-2400

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$145,948

Down $24,664 (-14%) from 2016

Net Assets

Down

$145,948

Down $24,664 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$379,015

Up $9,256 (+2.5%) from 2016

Expenses

Up

$403,679

Up $51,919 (+15%) from 2016

Net Income

Down

-$24,664

Down $42,663 (-237%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $117,091Liabilities 2011: $0Net Assets 2011: $117,0912011Assets 2012: $116,868Liabilities 2012: $0Net Assets 2012: $116,8682012Assets 2013: $128,717Liabilities 2013: $0Net Assets 2013: $128,7172013Assets 2014: $140,450Liabilities 2014: $0Net Assets 2014: $140,4502014Assets 2015: $156,690Liabilities 2015: $0Net Assets 2015: $156,6902015Assets 2016: $170,612Liabilities 2016: $0Net Assets 2016: $170,6122016Assets 2017: $145,948Liabilities 2017: $0Net Assets 2017: $145,9482017Assets 2018: $176,738Liabilities 2018: $0Net Assets 2018: $176,7382018Assets 2019: $192,396Liabilities 2019: $0Net Assets 2019: $192,3962019Assets 2020: $188,320Liabilities 2020: $0Net Assets 2020: $188,3202020Assets 2021: $213,892Liabilities 2021: $0Net Assets 2021: $213,8922021Assets 2022: $208,667Liabilities 2022: $0Net Assets 2022: $208,6672022Assets 2023: $202,765Liabilities 2023: $0Net Assets 2023: $202,7652023Assets 2024: $267,337Liabilities 2024: $0Net Assets 2024: $267,3372024

Highlighted filing

2017

Assets$145,948
Liabilities$0
Net Assets$145,948

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $344,625Expenses 2011: $318,666Net Income 2011: $25,9592011Expenses 2012: $356,7672012Revenue 2013: $307,556Expenses 2013: $295,707Net Income 2013: $11,8492013Revenue 2014: $385,138Expenses 2014: $373,405Net Income 2014: $11,7332014Revenue 2015: $315,704Expenses 2015: $299,464Net Income 2015: $16,2402015Revenue 2016: $369,759Expenses 2016: $351,760Net Income 2016: $17,9992016Revenue 2017: $379,015Expenses 2017: $403,679Net Income 2017: -$24,6642017Revenue 2018: $398,721Expenses 2018: $367,931Net Income 2018: $30,7902018Revenue 2019: $440,528Expenses 2019: $424,870Net Income 2019: $15,6582019Revenue 2020: $386,687Expenses 2020: $390,763Net Income 2020: -$4,0762020Revenue 2021: $309,218Expenses 2021: $283,646Net Income 2021: $25,5722021Revenue 2022: $450,248Expenses 2022: $455,473Net Income 2022: -$5,2252022Revenue 2023: $544,242Expenses 2023: $550,144Net Income 2023: -$5,9022023Revenue 2024: $638,178Expenses 2024: $573,606Net Income 2024: $64,5722024

Highlighted filing

2017

Revenue$379,015
Expenses$403,679
Net Income-$24,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$401,641
Mission and Program Overview

Mission

Desert mountain boosters, inc. (dmb) is a nonprofit incorporated in the state of arizona with the sole purpose of supporting the arts, academics and athletics of desert mountain high school in scottsdale, arizona. We have 20 booster clubs under our booster umbrella. This allows the sub-boosters to enjoy the benefits of a nonprofit. They share the governance, fiduciary and compliance polices of the umbrella booster.

Desert mountain boosters, inc.(dmb) is a nonprofit incorporated in the state of arizona with the sole purpose of supporting the arts, academics and athletics of desert mountain high school in scottsdale, arizona. We have 20 booster clubs under our booster umbrella. This allows the sub-boosters to enjoy the benefits of a nonprofit, while they share in the governance, fiduciary and compliance policies of the umbrella organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,612$145,948▼ $24,664
Total Assets$170,612$145,948▼ $24,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,704$135,040▼ $24,664
Temporarily Rstr Net Assets$10,908$10,908→ $0
Total Net Assets Fund Balance$170,612$145,948▼ $24,664
Total Liabilities and Net Assets / Fund Balance$170,612$145,948▼ $24,664
Compensation and Service Providers

Board Members and Trustees

NameTitle
Victoria RoganChairman
Patricia HarrisonVice Chairman
Marceyle ZiembaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,310
Program Service Revenue
$41,760
Investment Income
$0
Other Revenue
$77,945
All Other Contributions
$74,076
Change in Net Assets
$-24,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,127
Grants and Similar Amounts Paid$39,552
Total Fundraising Expense$3,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,552--$39,552
Conferences and Meetings$36,797--$36,797
Travel$23,009--$23,009
Fees for Services Other$11,813--$11,813
Office Expenses$1,002$2,419-$3,421
Fees for Services Accounting-$3,109-$3,109
Information Technology$2,138--$2,138
Insurance-$1,724-$1,724
Other Expenses$684-$3,281$684
Occupancy$427--$427
Advertising$275--$275
Total Functional Expenses$393,146$7,252$3,281$403,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Mountain High SchoolScottsdale, AZ-Provide Support for School With Non-budgeted Items-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,562
Fundraising Direct Expenses$15,127
Gaming Gross Income$3,038
Gaming Direct Expenses$1,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basketball Events$27,366$27,366-$27,366
Varsity Cheer Events$12,932$12,932$655$12,277
Total Events$107,249$72,562$15,127$57,435
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Desert mountain boosters, inc. Is made up of members. An annual enrollment of members is conducted in september but members can join at any time.

Form 990, Part VI, Section A, Line 7A

The new slate of officers are elected during the annual meeting in may.

Form 990, Part VI, Section A, Line 7B

Decisions of the board are brought to the membership as a motion of the board meeting. Quorum consists of 75% of booster board of directors and advisors present.

Form 990, Part VI, Section B, Line 11B

Officers meet with the filing provider to answer questions and review accuracy of the 990 before filing

Form 990, Part VI, Section B, Line 12C

Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

Form 990, Part VI, Section C, Line 18

The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.

Form 990, Part VI, Section C, Line 19

If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Desert Mountain Boosters Inc
EIN
92-0200264
Phone
4804442400
Address
12575 E VIA LINDA, SCOTTSDALE, AZ 85259

Signing Officer

Name
Victoria Rogan
Title
President
Phone
4804442400
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Rogan
Formed
2004
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
92

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Nancy Ap Thompson
Phone
6026748226
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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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IRS990ScheduleA/TotalSupportAmt0752265
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015127
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01428
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKETBALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARSITY CHEER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02215
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057435
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02852
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02456
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03969
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt039552
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EDUCAITONA AND SPORTS EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT FOR SCHOOL WITH NON-BUDGETED ITEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DESERT MOUNTAIN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0866000535
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012575 E VIA LINDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085259
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESERT MOUNTAIN BOOSTERS, INC. IS MADE UP OF MEMBERS. AN ANNUAL ENROLLMENT OF MEMBERS IS CONDUCTED IN SEPTEMBER BUT MEMBERS CAN JOIN AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NEW SLATE OF OFFICERS ARE ELECTED DURING THE ANNUAL MEETING IN MAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE BOARD ARE BROUGHT TO THE MEMBERSHIP AS A MOTION OF THE BOARD MEETING. QUORUM CONSISTS OF 75% OF BOOSTER BOARD OF DIRECTORS AND ADVISORS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS MEET WITH THE FILING PROVIDER TO ANSWER QUESTIONS AND REVIEW ACCURACY OF THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010908
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010908
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170612
IRS990/TotalAssetsEOYAmt0145948
IRS990/TotalAssetsGrp/BOYAmt0170612
IRS990/TotalAssetsGrp/EOYAmt0145948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0186383
IRS990/TotalOtherProgSrvcGrantAmt02886
IRS990/TotalOtherProgSrvcRevenueAmt040283
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09561
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09561
IRS990/TotalProgramServiceExpensesAmt0393146
IRS990/TotalProgramServiceRevenueAmt041760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023009
IRS990/TravelGrp/TotalAmt023009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012575 E VIA LINDA
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085259
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA ROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804442400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT MOUNTAIN BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0920200264
ReturnHeader/Filer/PhoneNum04804442400
ReturnHeader/Filer/USAddress/AddressLine1Txt012575 E VIA LINDA
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085259
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF48F15D2F5CE0CC8BE0C9375EA46201B2D6D7E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086C0D4C7D3C58E36F13D33F576B763412D9C4CCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.94.120
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:45:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608

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.$2.67$0.00$2.67$6.38$5.74$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$5.44$5.50$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$4.50$4.55$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$3.09$2.84$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$3.87$3.91$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$4.41$4.25$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$3.99$3.68$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.79$4.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.70$3.52$0.18
2015Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$3.16$2.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.85$3.73$0.12
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$3.08$2.96$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$3.57
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$3.45$3.19$0.26