Civic Intelligence

University High School Foundation and Alumni Association

990EZ • Fiscal year 2019 • EIN 86-0862856

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,494

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$409,631

Up $13,881 (+3.5%) from 2018

Net Assets

Up

$409,631

Up $13,881 (+3.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$133,276

Up $84,048 (+171%) from 2018

Expenses

Up

$118,852

Up $88,448 (+291%) from 2018

Net Income

Down

$14,424

Down $4,400 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$409,631
Liabilities-
Net Assets$409,631
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$133,276
Expenses$118,852
Net Income$14,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$133,276
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-$97,213
TO PROVIDE COLLEGE SCHOLARSHIPS TO FOUR STUDENTS-$8,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HARTMANN-GORDONExecutive Director-$1,494-$1,494
KEVIN GEBERTPresident And Director-$0--
DARIN GUTHRIEVice President And Director-$0--
MAE SMITHSecretary And Director-$0--
EMMA MENDENHALLTreasurer And Director-$0--
CAROL RAVITZVice President And Director-$0--
DORALIZ VEGADirector-$0--
KRIS TULLYDirector-$0--
MO MERHEBDirector-$0--
DAVID HERRINGDirector-$0--
BILL DUPONTDirector-$0--
LAURYN VALLEDAREZDirector-$0--
SANDEEP DESHMUKHDirector-$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
Vice President
Signed
2019-10-28
Discuss with paid preparer
No

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 Technology and student support, Grantee University High School 421 N Arcadia Ave Tucson AZ 85711, Cash Grant 105,213, Relationship”

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

“Fundraising 555”

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

“Operations 5,070”

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

“Unrealized gains/losses -1,482”

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

“Prior period adjustment 939”

Raw XML Appendix219 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DARIN GUTHRIE
IRS990EZ/BooksInCareOfDetail/PhoneNum05202074518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05956 E PIMA STREET STE 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0395750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0409631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0409631
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0105213
IRS990EZ/GrossReceiptsAmt0133276
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019504
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0395750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0409631
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN GEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARIN GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMA MENDENHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL RAVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORALIZ VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRIS TULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MO MERHEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL DUPONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAURYN VALLEDAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SANDEEP DESHMUKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12AMY HARTMANN-GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-543
IRS990EZ/OtherExpensesTotalAmt05625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS FOR OPPORTUNITIES, PROGRAMS AND PERSONNEL TO MAINTAIN EXCELLENCE AT UNIVERSITY HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPLY ITEMS FOR UNIVERSITY HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE COLLEGE SCHOLARSHIPS TO FOUR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0118852
IRS990EZ/TotalProgramServiceExpensesAmt0105213
IRS990EZ/TotalRevenueAmt0133276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UHSFAA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035376
IRS990ScheduleA/InvestmentIncomeCYPct00.09700
IRS990ScheduleA/InvestmentIncomePYPct00.06140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.83400
IRS990ScheduleA/PublicSupportPY509Pct00.83790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0304195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055024
IRS990ScheduleA/Total509Grp/TotalAmt0329368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364744
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 Technology and student support, Grantee University High School 421 N Arcadia Ave Tucson AZ 85711, Cash Grant 105,213, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations 5,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized gains/losses -1,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment 939
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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/AtSubmissionCreationDeviceId0DAE88ADC211E9CADE477C0A40E2CBC1CC4636194
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD23826448B4502F706AAB6C2DF3F175BF945659
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.222.9
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:27:28
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/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Guthrie
ReturnHeader/ReturnTs02019-10-28T04:28:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,631
Liabilities
-
Net assets
$409,631
Revenue
$133,276
Expenses
$118,852
Net income
$14,424
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