Civic Intelligence

University High School Foundation and Alumni Association

990EZ • Fiscal year 2017 • EIN 86-0862856

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.UHSFAA.ORG
Post Office Box 12548Tucson, AZ 85732-2548

(520) 296-8100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$360,354

Up $37,753 (+12%) from 2016

Net Assets

Up

$360,354

Up $37,753 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$67,543

Up $10,136 (+18%) from 2016

Expenses

Up

$56,117

Up $25,794 (+85%) from 2016

Net Income

Down

$11,426

Down $15,658 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2017

Assets$360,354
Liabilities-
Net Assets$360,354
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$67,543
Expenses$56,117
Net Income$11,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$67,543
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO SUPPLY ITEMS FOR UNIVERSITY HIGH SCHOOL$32,156-
TO PROVIDE COLLEGE SCHOLARSHIPS TO FOUR STUDENTS$8,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HARTMANN-GORDONPresidentPT$0--
CHRIS BAKERVice PresidentPT$0--
MAE SMITHSecretaryPT$0--
DARIN GUTHRIETreasurerPT$0--
BILL DUPONTDirector-$0--
LAURYN VALLADAREZDirector-$0--
DORALIZ VEGADirector-$0--
SANDEEP DESHMUKHDirector-$0--
KEVIN GEBERTDirector-$0--
KRIS TULLYDirector-$0--
CAROL RAVITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
University High School Foundation & Alumni Association
EIN
86-0862856
Phone
5202968100
Address
POST OFFICE BOX 12548, TUCSON, AZ 85732-2548

Signing Officer

Name
Darin Guthrie
Title
Treasurer
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity School technology, Grantee University High School, Cash Grant 27,916, Relationship”

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

“Fundraising 4,184”

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

“Supplies 3,913”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustment -4,000”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized gains/losses 30,327”

Form 990-EZ, Part I, Section Expenses, Line 10

“Includes the following technology purchased for use at the school 3 document cameras, 2 projectors, 5 laptops for teachers, 14 laptop carrying cases, 14 markerboards, 21 laptops for students, 31 computer monitors, 4 ceiling speakers”

Raw XML Appendix215 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/PersonNm0DARIN GUTHRIE
IRS990EZ/BooksInCareOfDetail/PhoneNum05202074518
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0322601
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IRS990EZ/ContributionsGiftsGrantsEtcAmt062096
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IRS990EZ/ExcessOrDeficitForYearAmt011426
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY HARTMANN-GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARIN GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL DUPONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURYN VALLADAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DORALIZ VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDEEP DESHMUKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN GEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRIS TULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROL RAVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt026327
IRS990EZ/OtherExpensesTotalAmt08097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS FOR OPPORTUNITIES, PROGRAMS AND PERSONNEL TO MAINTAIN EXCELLENCE AT UNIVERSITY HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPLY ITEMS FOR UNIVERSITY HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE COLLEGE SCHOLARSHIPS TO FOUR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032156
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056117
IRS990EZ/TotalRevenueAmt067543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UHSFAA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019993
IRS990ScheduleA/InvestmentIncomeCYPct00.06810
IRS990ScheduleA/InvestmentIncomePYPct00.06060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.80390
IRS990ScheduleA/PublicSupportPY509Pct00.79420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0236009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057707
IRS990ScheduleA/Total509Grp/TotalAmt0273598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293591
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/ExplanationTxt0Activity School technology, Grantee University High School, Cash Grant 27,916, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 4,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment -4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized gains/losses 30,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Includes the following technology purchased for use at the school 3 document cameras, 2 projectors, 5 laptops for teachers, 14 laptop carrying cases, 14 markerboards, 21 laptops for students, 31 computer monitors, 4 ceiling speakers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Section Expenses, Line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY HIGH SCHOOL FOUNDATION & ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0860862856
ReturnHeader/Filer/PhoneNum05202968100
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 12548
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857322548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0822CD029B98B40D37408A4A9CC303BAE6B855DEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0822CD029B98B40D37408A4A9CC303BAE6B855DEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.222.9
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:09:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05956 E Pima St Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Guthrie
ReturnHeader/ReturnTs02018-02-13T08:16:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,354
Liabilities
-
Net assets
$360,354
Revenue
$67,543
Expenses
$56,117
Net income
$11,426
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