Civic Intelligence

University High School Foundation & Alumni Association

EIN 86-0862856 • 501(c)3 • Tucson, AZ

Profile

To develop resources and partnerships to support the success of UHS students and alumni.

PO Box 12548Tucson, AZ 85732-2548

www.uhsfaa.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$545,681

Up $42,026 (+8.3%) from 2024

Liabilities

Up

$65

Up $65 from 2024

Net Assets

Up

$545,616

Up $41,961 (+8.3%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$55,572

Up $18,777 (+51%) from 2024

Expenses

Up

$56,815

Up $9,821 (+21%) from 2024

Net Income

Up

-$1,243

Up $8,956 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $187,711Liabilities 2011: $02011Assets 2012: $191,257Liabilities 2012: $02012Assets 2013: $245,318Liabilities 2013: $02013Assets 2014: $290,839Liabilities 2014: $02014Assets 2015: $303,213Liabilities 2015: $02015Assets 2016: $322,601Net Assets 2016: $322,6012016Assets 2017: $360,354Net Assets 2017: $360,3542017Assets 2018: $395,750Net Assets 2018: $395,7502018Assets 2019: $409,631Net Assets 2019: $409,6312019Assets 2020: $416,810Net Assets 2020: $416,8102020Assets 2021: $519,198Liabilities 2021: $0Net Assets 2021: $519,1982021Assets 2022: $444,790Liabilities 2022: $0Net Assets 2022: $444,7902022Assets 2023: $460,723Liabilities 2023: $0Net Assets 2023: $460,7232023Assets 2024: $503,655Liabilities 2024: $0Net Assets 2024: $503,6552024Assets 2025: $545,681Liabilities 2025: $65Net Assets 2025: $545,6162025

Highlighted filing

2025

Assets$545,681
Liabilities$65
Net Assets$545,616
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $3,668Expenses 2011: $128Net Income 2011: $3,5402011Revenue 2012: $9,458Expenses 2012: $4,858Net Income 2012: $4,6002012Revenue 2013: $74,650Expenses 2013: $20,589Net Income 2013: $54,0612013Revenue 2014: $70,123Expenses 2014: $23,110Net Income 2014: $47,0132014Revenue 2015: $53,990Expenses 2015: $32,805Net Income 2015: $21,1852015Revenue 2016: $57,407Expenses 2016: $30,323Net Income 2016: $27,0842016Revenue 2017: $67,543Expenses 2017: $56,117Net Income 2017: $11,4262017Revenue 2018: $49,228Expenses 2018: $30,404Net Income 2018: $18,8242018Revenue 2019: $133,276Expenses 2019: $118,852Net Income 2019: $14,4242019Revenue 2020: $38,657Expenses 2020: $34,090Net Income 2020: $4,5672020Revenue 2021: $39,156Expenses 2021: $38,177Net Income 2021: $9792021Revenue 2022: $64,590Expenses 2022: $65,405Net Income 2022: -$8152022Revenue 2023: $40,722Expenses 2023: $65,898Net Income 2023: -$25,1762023Revenue 2024: $36,795Expenses 2024: $46,994Net Income 2024: -$10,1992024Revenue 2025: $55,572Expenses 2025: $56,815Net Income 2025: -$1,2432025

Highlighted filing

2025

Revenue$55,572
Expenses$56,815
Net Income-$1,243
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$545,681
Liabilities
$65
Net assets
$545,616
Revenue
$55,572
Expenses
$56,815
Net income
-$1,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.56$0.57$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.37$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.41$0.66$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.65$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.39$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.39$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.10$4.10$1.33$1.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.49$0.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.68$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.57$0.30$0.27
2015Summary only. Only limited summary data is available for this year.$3.03$0.00$0.54$0.33$0.21
2014Summary only. Only limited summary data is available for this year.$2.91$0.00$0.70$0.23$0.47
2013Summary only. Only limited summary data is available for this year.$2.45$0.00$0.75$0.21$0.54
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$0.09$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$0.04$0.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$55,572
Mission and Program Overview

Mission

To provide funds for opportunities, programs and personnel to maintain excellence at university high school

Providing support to University High School students by investing in educational resources and connecting alumni to students and one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$453,002$466,812▲ $13,810
Savings and Temporary Cash Investments$40,091$64,394▲ $24,303
Cash and Non-Interest-Bearing Accounts$10,562$14,475▲ $3,913
Total Assets$503,655$545,681▲ $42,026
Liabilities
Accounts Payable and Accrued Expenses-$65-
Total Liabilities$0$65▲ $65
Net Assets / Fund Balance
Net Assets With Donor Restrictions$350,877$390,653▲ $39,776
Net Assets Without Donor Restrictions$152,778$154,963▲ $2,185
Total Net Assets Fund Balance$503,655$545,616▲ $41,961
Total Liabilities and Net Assets / Fund Balance$503,655$545,681▲ $42,026

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$466,812--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$453,071-▲ $52,473$18,732$466,812
2023$402,544-▲ $60,527-$453,071
2022$364,352$10,000▲ $46,192-$402,544
2021$442,303-▼ $69,951-$364,352
2020$335,687$10,050▲ $104,566-$442,303
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chris BakerPresident
Amy Hartmann-GordonVice President
Amanda RohrbachDirector
Kerri SierraDirector
Leiba SchunemanDirector
Marcus MontanoDirector
Michelle MixerDirector
Randy Downer JrDirector
Daniel TellezSecretary
Darin GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,858
Program Service Revenue
$0
Investment Income
$14,714
Other Revenue
$0
All Other Contributions
$40,858
Change in Net Assets
$-1,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,862
Other Expenses$11,953
Total Fundraising Expense$1,403
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,280--$27,280
Grants to Domestic Individuals$17,582--$17,582
Fees for Service Investment Mgmnt Fees-$5,446-$5,446
Advertising-$3,333$833$4,166
Insurance-$1,389-$1,389
Other Expenses--$480$480
Office Expenses-$360$90$450
All Other Expenses-$22-$22
Total Functional Expenses$44,862$10,550$1,403$56,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University High SchoolTucson, AZ-Support for education$27,280
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is drafted by the treasurer then provided to the governing board for review and approval prior to submission to the IRS.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University High School Foundation & Alumni Association
EIN
86-0862856
Phone
5202074518
Address
PO Box 12548, TUCSON, AZ 85732-2548

Signing Officer

Name
Darin Guthrie
Title
Treasurer
Phone
5202074518
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Darin Guthrie CPAPLLC
Address
3024 E Ft Lowell Ste 100, Tucson, AZ 85716
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Financial Statement Notes

V 4

“The purposes of the endowments is 1 to provide for an annual scholarship to a graduating senior, and 2 to provide for ensuring the organization is able to provide continuing support to the school during years when contributions are below expectations.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052591
IRS990ScheduleA/InvestmentIncomeCYPct00.22210
IRS990ScheduleA/InvestmentIncomePYPct00.21610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75050
IRS990ScheduleA/PublicSupportPY509Pct00.76450
IRS990ScheduleA/PublicSupportTotal509Amt0177743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031641
IRS990ScheduleA/Total509Grp/TotalAmt0184244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236835
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0453071
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0466812
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052473
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0402544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0453071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0364352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0402544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0442303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0364352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-69951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0335687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0442303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104566
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0466812
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Pilote Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Special Projects Fund
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Endowment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purposes of the endowments is 1 to provide for an annual scholarship to a graduating senior, and 2 to provide for ensuring the organization is able to provide continuing support to the school during years when contributions are below expectations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.34000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0466812
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt027280
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University High School
IRS990ScheduleI/RecipientTable/RecipientEIN0866000551
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0421 N Arcadia Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tucson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085711
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The UHSFAA treasurer obtains contemporaneous documentation supporting the use of grant funds and stores copies of receipts, invoices, and emails supporting the charitable purpose of the grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is drafted by the treasurer then provided to the governing board for review and approval prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503655
IRS990/TotalAssetsEOYAmt0545681
IRS990/TotalAssetsGrp/BOYAmt0503655
IRS990/TotalAssetsGrp/EOYAmt0545681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044862
IRS990/TotalFunctionalExpensesGrp/TotalAmt056815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt065
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545616
IRS990/TotalProgramServiceExpensesAmt044862
IRS990/TotalRevenueGrp/ExclusionAmt014714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545681

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