Civic Intelligence

Veritas Christian Community School

EIN 86-0975867 • 501(c)3 • Sierra Vista, AZ

Profile

PRIVATE CHRISTIAN SCHOOL

3993 S Hwy 92Sierra Vista, AZ 85650

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$55,164

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,910,356

Down $75,958 (-2.5%) from 2024

Liabilities

Up

$6,558

Up $1,777 (+37%) from 2024

Net Assets

Down

$2,903,798

Down $77,735 (-2.6%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Down

$924,428

Down $68,566 (-6.9%) from 2024

Expenses

Down

$1,002,163

Down $23,736 (-2.3%) from 2024

Net Income

Down

-$77,735

Down $44,830 (-136%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $94,750Liabilities 2012: $6,128Net Assets 2012: $88,6222012Assets 2013: $126,368Liabilities 2013: $7,135Net Assets 2013: $119,2332013Assets 2014: $148,202Liabilities 2014: $276Net Assets 2014: $147,9262014Assets 2015: $260,500Liabilities 2015: $3,813Net Assets 2015: $256,6872015Assets 2016: $292,252Liabilities 2016: $3,161Net Assets 2016: $289,0912016Assets 2017: $258,260Liabilities 2017: $2,122Net Assets 2017: $256,1382017Assets 2018: $218,365Liabilities 2018: $1,127Net Assets 2018: $217,2382018Assets 2019: $206,779Liabilities 2019: $9,089Net Assets 2019: $197,6902019Assets 2020: $219,484Liabilities 2020: $4,015Net Assets 2020: $215,4692020Assets 2021: $1,813,694Liabilities 2021: $7,243Net Assets 2021: $1,806,4512021Assets 2022: $2,825,207Liabilities 2022: $3,446Net Assets 2022: $2,821,7612022Assets 2023: $2,756,093Liabilities 2023: $3,665Net Assets 2023: $2,752,4282023Assets 2024: $2,986,314Liabilities 2024: $4,781Net Assets 2024: $2,981,5332024Assets 2025: $2,910,356Liabilities 2025: $6,558Net Assets 2025: $2,903,7982025

Highlighted filing

2025

Assets$2,910,356
Liabilities$6,558
Net Assets$2,903,798
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $409,547Expenses 2012: $397,754Net Income 2012: $11,7932012Revenue 2013: $460,677Expenses 2013: $430,066Net Income 2013: $30,6112013Revenue 2014: $492,839Expenses 2014: $464,146Net Income 2014: $28,6932014Revenue 2015: $661,240Expenses 2015: $552,479Net Income 2015: $108,7612015Revenue 2016: $573,526Expenses 2016: $541,122Net Income 2016: $32,4042016Revenue 2017: $544,921Expenses 2017: $577,874Net Income 2017: -$32,9532017Revenue 2018: $603,908Expenses 2018: $642,808Net Income 2018: -$38,9002018Revenue 2019: $641,708Expenses 2019: $661,256Net Income 2019: -$19,5482019Revenue 2020: $677,600Expenses 2020: $659,821Net Income 2020: $17,7792020Revenue 2021: $2,260,550Expenses 2021: $669,568Net Income 2021: $1,590,9822021Revenue 2022: $1,861,103Expenses 2022: $845,793Net Income 2022: $1,015,3102022Revenue 2023: $800,098Expenses 2023: $869,431Net Income 2023: -$69,3332023Revenue 2024: $992,994Expenses 2024: $1,025,899Net Income 2024: -$32,9052024Revenue 2025: $924,428Expenses 2025: $1,002,163Net Income 2025: -$77,7352025

Highlighted filing

2025

Revenue$924,428
Expenses$1,002,163
Net Income-$77,735
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
$2,910,356
Liabilities
$6,558
Net assets
$2,903,798
Revenue
$924,428
Expenses
$1,002,163
Net income
-$77,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.01$2.90$0.92$1.00$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.98$0.99$1.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.75$0.80$0.87$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.82$1.86$0.85$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$2.26$0.67$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.68$0.66$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.64$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.60$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.54$0.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.57$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.66$0.55$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.49$0.46$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.46$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.41$0.40$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$933,930
Mission and Program Overview

Mission

PRIVATE CHRISTIAN SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,719,184$2,659,753▼ $59,431
Cash and Non-Interest-Bearing Accounts$267,130$250,603▼ $16,527
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,986,314$2,910,356▼ $75,958
Other Assets Total-$0-
Liabilities
Other Liabilities$4,781$6,558▲ $1,777
Total Liabilities$4,781$6,558▲ $1,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,981,533$2,903,798▼ $77,735
Total Net Assets Fund Balance$2,981,533$2,903,798▼ $77,735
Total Liabilities and Net Assets / Fund Balance$2,986,314$2,910,356▼ $75,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,334,070$328,198$2,662,268
Land$288,799-$288,799
Other Land Buildings$31,693$39,590$71,283
Equipment$5,191$48,440$53,631
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle UngerHead of SchoolFT$55,164$55,164

Board Members and Trustees

NameTitle
Eric VandeWegChairman
Carmody RauchVice Chair
David GowanMember
Philip McCluskyMember
Rick TutorSecretary
Shannan BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,408
Program Service Revenue
$814,743
Investment Income
$29
Other Revenue
$49,248
All Other Contributions
$60,408
Change in Net Assets
$-77,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,766
Other Expenses$250,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,162$127,290-$636,452
All Other Expenses$69,657$17,411-$87,068
Depreciation Depletion$61,918$15,479-$77,397
Current Officers, Directors, Trustees, and Key Employees$44,131$11,033-$55,164
Payroll Taxes$42,327$10,582-$52,909
Other Expenses$9,645$2,411-$12,056
Insurance$8,992$2,248-$11,240
Office Expenses$7,207$1,802-$9,009
Pension Plan Contributions$5,793$1,448-$7,241
Fees for Services Accounting$5,520$1,380-$6,900
Advertising$1,006$251-$1,257
Travel$46$11-$57
Total Functional Expenses$801,735$200,428$0$1,002,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,901
Fundraising Direct Expenses$9,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,901$51,901$9,502$42,399
Total Events$51,901$51,901$9,502$42,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$6,557
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Veritas Christian Community School
EIN
86-0975867
Phone
5204171113
Address
3993 S HWY 92, SIERRA VISTA, AZ 85650

Signing Officer

Name
Michelle Unger
Title
Head of School
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

Firm
Mark C Browning CPA Pllc
Address
5000 E MEDITERRANEAN DR STE B-1, SIERRA VISTA, AZ 85635
Preparer
Mark C Browning
Phone
5204588760
Raw XML AppendixShowing 400 of 451 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/AllOtherContributionsAmt060408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017411
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069657
IRS990/AllOtherExpensesGrp/TotalAmt087068
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IRS990/BooksInCareOfDetail/PhoneNum05204171113
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd085650
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt060408
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IRS990/CYTotalRevenueAmt0924428
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015479
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IRS990/DepreciationDepletionGrp/TotalAmt077397
IRS990/Desc0TO ACHIEVE THE FUNCTION OF A SCHOOL. THERE ARE 120 STUDENTS IN GRADES K-12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0801735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01380
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IRS990/FeesForServicesAccountingGrp/TotalAmt06900
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1Eric VandeWeg
IRS990/Form990PartVIISectionAGrp/PersonNm2Carmody Rauch
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3STUDENT TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32411
IRS990/OtherExpensesGrp/ProgramServicesAmt014860
IRS990/OtherExpensesGrp/ProgramServicesAmt111125
IRS990/OtherExpensesGrp/ProgramServicesAmt210346
IRS990/OtherExpensesGrp/ProgramServicesAmt39645
IRS990/OtherExpensesGrp/TotalAmt018575
IRS990/OtherExpensesGrp/TotalAmt113906
IRS990/OtherExpensesGrp/TotalAmt212932
IRS990/OtherExpensesGrp/TotalAmt312056
IRS990/OtherLiabilitiesGrp/BOYAmt04781
IRS990/OtherLiabilitiesGrp/EOYAmt06558
IRS990/OtherRevenueMiscGrp/Desc0DRAMA PERFORMANCES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2MOUNTAIN BIKE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02970
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11144
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21420
IRS990/OtherRevenueTotalAmt06849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010582
IRS990/PayrollTaxesGrp/ProgramServicesAmt042327
IRS990/PayrollTaxesGrp/TotalAmt052909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05793
IRS990/PensionPlanContributionsGrp/TotalAmt07241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/Desc4UNIFORM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3775055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3775055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294747
IRS990/PYOtherRevenueAmt08485
IRS990/PYProgramServiceRevenueAmt0890608
IRS990/PYRevenuesLessExpensesAmt0-32905
IRS990/PYSalariesCompEmpBnftPaidAmt0731152
IRS990/PYTotalExpensesAmt01025899
IRS990/PYTotalRevenueAmt0992994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77735
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt02334070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02662268
IRS990ScheduleD/EquipmentGrp/BookValueAmt05191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053631
IRS990ScheduleD/LandGrp/BookValueAmt0288799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02659753
IRS990ScheduleD/TotalLiabilityAmt06558
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02986314
IRS990/TotalAssetsEOYAmt02910356
IRS990/TotalAssetsGrp/BOYAmt02986314
IRS990/TotalAssetsGrp/EOYAmt02910356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060408
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801735
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04781
IRS990/TotalLiabilitiesEOYAmt06558
IRS990/TotalLiabilitiesGrp/BOYAmt04781
IRS990/TotalLiabilitiesGrp/EOYAmt06558

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