Civic Intelligence

International Child Foundation Inc

EIN 20-1639061 • 501(c)3 • Tucson, AZ

Profile

International child foundation is organized to serve the needs of orphans as an adoption service provider and humanitarian organization.

11449 N Mandarin LaneTucson, AZ 85737
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

98th percentile

$106,313

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$200,303

Up $73,254 (+58%) from 2020

Liabilities

Down

$46,832

Down $19,271 (-29%) from 2020

Net Assets

Up

$153,471

Up $92,525 (+152%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$484,487

Up $138,137 (+40%) from 2020

Expenses

Up

$391,962

Up $47,266 (+14%) from 2020

Net Income

Up

$92,525

Up $90,871 (+5494%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $11,269Liabilities 2010: $10,711Net Assets 2010: $5582010Assets 2011: $29,258Liabilities 2011: $20,119Net Assets 2011: $9,1392011Assets 2012: $84,761Liabilities 2012: $19,573Net Assets 2012: $65,1882012Assets 2013: $112,461Liabilities 2013: $11,224Net Assets 2013: $101,2372013Assets 2014: $82,301Liabilities 2014: $19,235Net Assets 2014: $63,0662014Assets 2015: $152,366Liabilities 2015: $22,407Net Assets 2015: $129,9592015Assets 2016: $123,493Liabilities 2016: $24,258Net Assets 2016: $99,2352016Assets 2017: $114,261Liabilities 2017: $37,893Net Assets 2017: $76,3682017Assets 2018: $117,243Liabilities 2018: $24,122Net Assets 2018: $93,1212018Assets 2019: $104,886Liabilities 2019: $32,594Net Assets 2019: $72,2922019Assets 2020: $127,049Liabilities 2020: $66,103Net Assets 2020: $60,9462020Assets 2021: $200,303Liabilities 2021: $46,832Net Assets 2021: $153,4712021

Highlighted filing

2021

Assets$200,303
Liabilities$46,832
Net Assets$153,471
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $124,5502010Expenses 2011: $252,0132011Expenses 2012: $470,0312012Revenue 2013: $560,360Expenses 2013: $528,311Net Income 2013: $32,0492013Revenue 2014: $487,647Expenses 2014: $525,818Net Income 2014: -$38,1712014Revenue 2015: $747,512Expenses 2015: $680,619Net Income 2015: $66,8932015Revenue 2016: $473,741Expenses 2016: $463,638Net Income 2016: $10,1032016Revenue 2017: $506,156Expenses 2017: $517,857Net Income 2017: -$11,7012017Revenue 2018: $667,704Expenses 2018: $650,951Net Income 2018: $16,7532018Revenue 2019: $502,613Expenses 2019: $523,442Net Income 2019: -$20,8292019Revenue 2020: $346,350Expenses 2020: $344,696Net Income 2020: $1,6542020Revenue 2021: $484,487Expenses 2021: $391,962Net Income 2021: $92,5252021

Highlighted filing

2021

Revenue$484,487
Expenses$391,962
Net Income$92,525
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$200,303
Liabilities
$46,832
Net assets
$153,471
Revenue
$484,487
Expenses
$391,962
Net income
$92,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.47$1.53$4.84$3.92$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.66$0.61$3.46$3.45$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.33$0.72$5.03$5.23$0.21
2018Summary only. Only limited summary data is available for this year.$1.17$0.24$0.93$6.68$6.51$0.17
2017Summary only. Only limited summary data is available for this year.$1.14$0.38$0.76$5.06$5.18$0.12
2016Summary only. Only limited summary data is available for this year.$1.23$0.24$0.99$4.74$4.64$0.10
2015Summary only. Only limited summary data is available for this year.$1.52$0.22$1.30$7.48$6.81$0.67
2014Summary only. Only limited summary data is available for this year.$0.82$0.19$0.63$4.88$5.26$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$5.60$5.28$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.20$0.65$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.20$0.09$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.01$1.25
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$560,360
Mission and Program Overview

Mission

International child foundation is organized to serve the needs of orphans as an adoption service provider and humanitarian organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,701$65,457▼ $4,244
Cash and Non-Interest-Bearing Accounts$2,403$22,418▲ $20,015
Savings and Temporary Cash Investments-$9,348-
Land, Buildings, and Equipment, Net$6,862$9,238▲ $2,376
Other Notes and Loans Receivable, Net$3,795--
Total Assets$84,761$112,461▲ $27,700
Other Assets Total$2,000$6,000▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses$19,573$11,224▼ $8,349
Total Liabilities$19,573$11,224▼ $8,349
Net Assets / Fund Balance
Unrestricted Net Assets$65,188$101,237▲ $36,049
Total Net Assets Fund Balance$65,188$101,237▲ $36,049
Total Liabilities and Net Assets / Fund Balance$84,761$112,461▲ $27,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,862$6,188$10,050
Leasehold Improvements$5,376$631$6,007
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie SemarPresidentFT$94,000$94,000
Ricardo GallegoDirectorFT$60,000$60,000
Tiffany RagelsSecretaryPT$2,738$2,738

Board Members and Trustees

NameTitle
Bruce WalkerChairman
Dr Randee Nicholas DoBoard Emerit
Charlotte O AdamsBoard Emerti
Dr Andrzej WeichselDirector
Dr Jacques MaugerDirector
Jennifer HayesDirector
Joanne AtkinsonDirector
Maryline BoulayDirector
Michelle RenzettiDirector
Mary GravelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,900
Program Service Revenue
$556,460
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,900
Change in Net Assets
$32,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,895
Other Expenses$243,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,938$18,800-$156,738
Other Salaries and Wages$123,180--$123,180
Advertising$18,495$4,624-$23,119
Travel$9,847$2,462-$12,309
Insurance$6,710$1,678-$8,388
All Other Expenses$5,525$1,536-$7,061
Occupancy$4,320$1,080-$5,400
Other Employee Benefits$3,982$995-$4,977
Office Expenses$3,658$915-$4,573
Other Expenses$3,484$871-$4,355
Fees for Services Accounting$2,328$582-$2,910
Fees for Services Legal$2,086$522-$2,608
Interest$1,247$312-$1,559
Depreciation Depletion$863$216-$1,079
Total Functional Expenses$489,730$38,581$0$528,311
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce WalkerLandlordRents Paid for PremiNo$5,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jackie semar bruce walker president chairman spouse”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990.”

Form 990, Page 6, Part VI, Line 12C

“There are complaint policies and procedures in place.”

Form 990, Page 6, Part VI, Line 15A

“Executive employment contract is based under comparable data. The executive director has a board approved compensation contract.”

Form 990, Page 6, Part VI, Line 19

“GUIDESTAR.ORG”

Filing and Contact Details

Filer

EIN
20-1639061
Phone
5205319931

Signing Officer

Name
Jackie Semar
Title
Executive Director
Phone
5205319931
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Semar
Formed
2005
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Preparer
Steven L Tait
Phone
6022301040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in value of painting 4,000”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Painting by agustin parra purchased in nogales, mexico depicting an archangel. Painting to be sold in future period to raise funds to further adoption services.”

Raw XML AppendixShowing 400 of 434 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt04573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt04000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04977
IRS990/OtherExpensesGrp/Desc0ADOPTION SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1871
IRS990/OtherExpensesGrp/ProgramServicesAmt0131749
IRS990/OtherExpensesGrp/ProgramServicesAmt115953
IRS990/OtherExpensesGrp/ProgramServicesAmt218365
IRS990/OtherExpensesGrp/ProgramServicesAmt33484
IRS990/OtherExpensesGrp/TotalAmt0131749
IRS990/OtherExpensesGrp/TotalAmt119941
IRS990/OtherExpensesGrp/TotalAmt218365
IRS990/OtherExpensesGrp/TotalAmt34355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123180
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03795
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKIE SEMAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556460
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION PLACEMENT SERVICES: ICF PROVIDES INTERNATIONAL AND DOMESTIC PLACEMENT SERVICES. ICF IS ONE OF THREE HAGUE ACCREDITED US AGENCIES TO BE APPROVED BY THE CENTRAL AUTHORITY OF MEXICO TO PROIVDE ADOPTION SERVICES. MEXICO IS ICF'S PRINCIPAL INTERNATIONAL PROGRAM. OTHER INTERNATIONAL PROGRAMS REMAIN SUSPENDED DUE TO GOVERNMENTAL RE-ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0ORPHAN AID PROGRAMS: ICF PROVIDED ASSISTANCE TO A MEXICO SHELTER SERVING ABUSED AND EXPLOITED CHILDREN AND ASSISTED WITH THE DEVELOPMENT OF A PROGRAM FOR HAITIAN MOTHERS TO EARN INCOME THROUGH THE KNITTING OF HANDBAGS, CALLED FAMN POU FAMN (WOMEN FOR WOMEN).
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0181009
IRS990/PYOtherRevenueAmt012559
IRS990/PYProgramServiceRevenueAmt0493276
IRS990/PYRevenuesLessExpensesAmt056049
IRS990/PYSalariesCompEmpBnftPaidAmt0289022
IRS990/PYTotalExpensesAmt0470031
IRS990/PYTotalRevenueAmt0526080
IRS990/ReconcilationRevenueExpnssAmt032049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0556460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01577851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01615662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0560360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133781
IRS990ScheduleA/Total509Grp/TotalAmt01615662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01615662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0TO BE SOLD TO RAISE FUNDS
IRS990ScheduleD/EquipmentGrp/BookValueAmt03862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010050
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED PAINTING
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAINTING BY AGUSTIN PARRA PURCHASED IN NOGALES, MEXICO DEPICTING AN ARCHANGEL. PAINTING TO BE SOLD IN FUTURE PERIOD TO RAISE FUNDS TO FURTHER ADOPTION SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRUCE WALKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS PAID FOR PREMI
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S EXECUTIVE DIRECTOR HAS EMPLOYMENT AGREEMENTS FROM PRIOR YEARS IN WHICH UNPAID EARNED SALARIES TOTALED 172,173 AND 182,173 AS OF DECEMBER 31, 2013 AND 2012, RESPECTIVELY. THE EXECUTIVE DIRECTOR HAS ENTERED INTO A SEPARATE AGREEMENT IN WHICH THE PAYMENT OF THESE AMOUNTS WILL BE WAIVED UNLESS THE FOUNDATION HAS SUFFICIENT CASH FLOWS TO PAY THE BALANCES. DURING 2013, THE EXECUTIVE DIRECTOR WAS PAID 84,000 IN CURRENT YEAR SALARY AND 10,000 IN PRIOR YEARS' UNPAID SALARIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACKIE SEMAR BRUCE WALKER PRESIDENT CHAIRMAN SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE COMPLAINT POLICIES AND PROCEDURES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE EMPLOYMENT CONTRACT IS BASED UNDER COMPARABLE DATA. THE EXECUTIVE DIRECTOR HAS A BOARD APPROVED COMPENSATION CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN VALUE OF PAINTING 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084761
IRS990/TotalAssetsEOYAmt0112461
IRS990/TotalAssetsGrp/BOYAmt084761
IRS990/TotalAssetsGrp/EOYAmt0112461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03900
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019573
IRS990/TotalLiabilitiesEOYAmt011224
IRS990/TotalLiabilitiesGrp/BOYAmt019573
IRS990/TotalLiabilitiesGrp/EOYAmt011224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101237
IRS990/TotalProgramServiceExpensesAmt0489730
IRS990/TotalProgramServiceRevenueAmt0556460
IRS990/TotalReportableCompFromOrgAmt0156738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0556460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112461
IRS990/TravelGrp/ManagementAndGeneralAmt02462
IRS990/TravelGrp/ProgramServicesAmt09847
IRS990/TravelGrp/TotalAmt012309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011449 N MANDARIN LANE

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