Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$86,848,140
Up $26,610,047 (+44%) from 2013
Net Assets
Up$7,232,785
Up $1,207,646 (+20%) from 2013
Liabilities
Up$79,615,355
Up $25,402,401 (+47%) from 2013
Revenue
Up$12,458,835
Up $2,070,498 (+20%) from 2013
Expenses
Up$11,251,189
Up $2,903,768 (+35%) from 2013
Net Income
Down$1,207,646
Down $833,270 (-41%) from 2013
Great hearts is a non-profit network of public charter schools dedicated to improving education nationwide through classical preparatory k-12 academies. A great hearts education prepares students to be more than just proficient test takers, but rather, to become great-hearted leaders capable of success throughout their higher education and professional careers. With a curriculum built upon a classical liberal arts tradition and a revolutionary approach to school itself, great hearts cultivates the hearts and minds of students in the pursuit of truth, goodness, and beauty.
The mission of great hearts academies is to create a national network of academically rigorous, classical, liberal arts primary, middle, and high schools. This network will prepare its graduates for success in the most highly selective colleges and universities in the nation, and to be leaders in creating a more philosophical, humane, and just society. Great hearts public academies surpass the best public and private school options in academic outcomes, student moral formation, and comprehensive extra- curricular participation. The ultimate goal of the organization is to graduate great-hearted young men and women who possess a sense of destiny and purpose that is directed to the service of the greater good. By engaging in an intense and formative dialogue with the great books and ideas of western culture, by conversing with peers and teachers who also seek the truth, students come to understand more fully what it means to be a human being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,074,804 | $74,947,430 | ▲ $26,872,626 |
| Cash and Non-Interest-Bearing Accounts | $7,132,294 | $4,921,450 | ▼ $2,210,844 |
| Other Notes and Loans Receivable, Net | $863,149 | $2,329,744 | ▲ $1,466,595 |
| Intangible Assets | $1,453,968 | $2,147,096 | ▲ $693,128 |
| Pledges and Grants Receivable | $646,022 | $1,165,917 | ▲ $519,895 |
| Accounts Receivable | $1,824,101 | $754,312 | ▼ $1,069,789 |
| Prepaid Expenses and Deferred Charges | $223,752 | $562,191 | ▲ $338,439 |
| Total Assets | $60,238,093 | $86,848,140 | ▲ $26,610,047 |
| Other Assets Total | $20,003 | $20,000 | ▼ $3 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $40,640,000 | $69,058,393 | ▲ $28,418,393 |
| Accounts Payable and Accrued Expenses | $3,101,362 | $6,448,279 | ▲ $3,346,917 |
| Mortgage Notes Payable Secured by Investment Property | $10,324,848 | $2,531,822 | ▼ $7,793,026 |
| Other Liabilities | $146,744 | $1,576,861 | ▲ $1,430,117 |
| Total Liabilities | $54,212,954 | $79,615,355 | ▲ $25,402,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,379,117 | $6,066,868 | ▲ $687,751 |
| Temporarily Rstr Net Assets | $646,022 | $1,165,917 | ▲ $519,895 |
| Total Net Assets Fund Balance | $6,025,139 | $7,232,785 | ▲ $1,207,646 |
| Total Liabilities and Net Assets / Fund Balance | $60,238,093 | $86,848,140 | ▲ $26,610,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $43,572,011 | $3,178,823 | $46,750,834 |
| Other Land Buildings | $23,187,408 | - | $23,187,408 |
| Land | $7,246,550 | - | $7,246,550 |
| Equipment | $941,461 | $258,443 | $1,199,904 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Scoggin | CEO | FT | $185,658 | $6,721 | $192,379 |
| Ward Huseth | CFO | FT | $176,742 | $4,934 | $181,676 |
| Aaron Kindle | VP | FT | $128,263 | $10,281 | $138,544 |
| Kiann Mapes | CTO | FT | $124,567 | $6,289 | $130,856 |
| Andrew Ellison | VP | FT | $122,617 | $2,299 | $124,916 |
| Helen Hayes | VP | FT | $113,175 | $5,401 | $118,576 |
| Erik Twist | VP | FT | $103,517 | $6,148 | $109,665 |
| Jeff Van Brunt | CDO | FT | $99,150 | $3,799 | $102,949 |
| Peter Bezanson | CAO | FT | $79,250 | $5,824 | $85,074 |
| James Heiler | President | FT | $75,200 | - | $75,200 |
| Name | Title |
|---|---|
| Andy Kunasek | Director |
| Ann Pritzlaff Symington | Director |
| Barbara Ralston | Director |
| Bill Montgomery | Director |
| Brian Mcneil | Director |
| Christine Jones | Director |
| Clint Bolick | Director |
| Derrick Hall | Director |
| Don Ulrich | Director |
| Dr Jack X Evans | Director |
| Hugh Hewitt | Director |
| Jessica Pacheco | Director |
| John Lock | Director |
| Kurt Davis | Director |
| Lisa Handley | Director |
| Marianne Cracchiolo Mago | Director |
| Mike Gordon | Director |
| Philip Tirone | Director |
| Reed Porter | Director |
| Steve Zabilski | Director |
| Tucker Quayle | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nation Group LLC | Construction | - | $740,580 |
| Resources Global Professionals | Consulting | - | $229,485 |
| - | Consulting | - | $102,880 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,423,288 |
| Salaries, Compensation, and Employee Benefits | $3,827,901 |
| Total Fundraising Expense | $127,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $2,685,810 | - | $2,685,810 |
| Other Salaries and Wages | $48,400 | $1,747,073 | $2,345 | $1,797,818 |
| Depreciation Depletion | $1,717,274 | - | - | $1,717,274 |
| Current Officers, Directors, Trustees, and Key Employees | $412,190 | $847,639 | - | $1,259,829 |
| Fees for Services Other | $158,907 | $523,796 | $1,624 | $684,327 |
| Other Employee Benefits | $47,021 | $456,358 | $30,769 | $534,148 |
| Fees for Services Management | - | $307,762 | - | $307,762 |
| Payroll Taxes | $36,975 | $176,097 | $17,879 | $230,951 |
| Occupancy | $112,500 | $37,500 | - | $150,000 |
| Information Technology | $10,502 | $96,887 | $8,168 | $115,557 |
| Travel | $6,478 | $55,690 | $871 | $63,039 |
| Advertising | - | $4,809 | $44,270 | $49,079 |
| Other Expenses | $73 | $42,664 | $200 | $42,937 |
| Office Expenses | - | $38,275 | $285 | $38,560 |
| Fees for Services Legal | $29,467 | $9,025 | - | $38,492 |
| Fees for Services Accounting | $7,125 | $2,375 | - | $9,500 |
| Pension Plan Contributions | $244 | $4,677 | $234 | $5,155 |
| All Other Expenses | - | - | $3,682 | $3,682 |
| Total Functional Expenses | $3,506,102 | $7,617,939 | $127,148 | $11,251,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $1,046,950 |
| Line of Credit | $529,911 |
| Other | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | - | 2012-01-01 | $16,425,000 | - |
| C | - | 2012-11-01 | $12,585,000 | - |
| A | 34-1975556 | 2010-12-01 | $11,630,000 | - |
| D | - | 2013-11-01 | $9,053,716 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| B | - | - | - | - |
| C | - | - | - | - |
| D | - | - | - | - |
“The 990 is prepared by an external cpa firm and is reviewed internally by the cfo. After completing the cfo review, the returns are finalized and then reviewed by the great hearts audit committee prior to being signed by the cfo.”
“Board members, oficers and all employeees complete and sign a conflict of interest agreement. These agreements are reviewed by human resources and any conflicts are identified and reported to the auditors and the board to monitor.”
“Subject to the school's conflict of interest policy, the school's tax- exempt sole member and the school's board approve the compensation of key staff such as headmaster and assistant headmaster.”
“Employees and faculty are determined based on an organization wide salary range table which factors in education and experience.”
“All board meetings are posted in advance in accordance with arizona open meeting laws. The governing documents, conflict of interest policy, and financial statements are available both at the meeting or following the meeting and upon request.”
“The mission of great hearts academies is to create a national network of academically rigorous, classical, liberal arts primary, middle, and high schools. This network will prepare its graduates for success in the most highly selective colleges and universities in the nation, and to be leaders in creating a more philosophical, humane, and just society. Great hearts public academies surpass the best public and private school options in academic outcomes, student moral formation, and comprehensive extra- curricular participation. The ultimate goal of the organization is to graduate great-hearted young men and women who possess a sense of destiny and purpose that is directed to the service of the greater good. By engaging in an intense and formative dialogue with the great books and ideas of western culture, by conversing with peers and teachers who also seek the truth, students come to understand more fully what it means to be a human being.”
“The volunteers help in classrooms and support teachers and students.”
“Formative dialogue with the great books and ideas of western culture, by conversing with peers and teachers who also seek the truth, students come to understand more fully what it means to be a human being.”
“The organization is exempt from federal and state income taxes as an organization other than a private foundation under section 501(c)(3) of the internal revenue code and similar state provisions. The organization's forms 990 return of organization exempt from income tax are generally subject to examination for three years after they are filed, and the related state of arizona forms 990 will generally be subject to examination for four years from the later of the due date or the file date of the tax return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3101362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6448279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1824101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 754312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF GREAT HEARTS ACADEMIES IS TO CREATE A NATIONAL NETWORK OF ACADEMICALLY RIGOROUS, CLASSICAL, LIBERAL ARTS PRIMARY, MIDDLE, AND HIGH SCHOOLS. THIS NETWORK WILL PREPARE ITS GRADUATES FOR SUCCESS IN THE MOST HIGHLY SELECTIVE COLLEGES AND UNIVERSITIES IN THE NATION, AND TO BE LEADERS IN CREATING A MORE PHILOSOPHICAL, HUMANE, AND JUST SOCIETY. GREAT HEARTS PUBLIC ACADEMIES SURPASS THE BEST PUBLIC AND PRIVATE SCHOOL OPTIONS IN ACADEMIC OUTCOMES, STUDENT MORAL FORMATION, AND COMPREHENSIVE EXTRA- CURRICULAR PARTICIPATION. THE ULTIMATE GOAL OF THE ORGANIZATION IS TO GRADUATE GREAT-HEARTED YOUNG MEN AND WOMEN WHO POSSESS A SENSE OF DESTINY AND PURPOSE THAT IS DIRECTED TO THE SERVICE OF THE GREATER GOOD. BY ENGAGING IN AN INTENSE AND FORMATIVE DIALOGUE WITH THE GREAT BOOKS AND IDEAS OF WESTERN CULTURE, BY CONVERSING WITH PEERS AND TEACHERS WHO ALSO SEEK THE TRUTH, STUDENTS COME TO UNDERSTAND MORE FULLY WHAT IT MEANS TO BE A HUMAN BEING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44270 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49079 |
| IRS990/AllOtherContributionsAmt | 0 | 1850207 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024387045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3102 N 56TH STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7132294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4921450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 847639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 412190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1259829 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 740580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 229485 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102880 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 7201 E CAMELBACK ROAD SUITE 360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1000 WILSHIRE BOULEVARD SUITE 1600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 14827 N 177TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | SURPRISE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 900172472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 85388 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | NATION GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | RESOURCES GLOBAL PROFESSIONALS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DEBORAH PERRAULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2250207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37784 |
| IRS990/CYOtherExpensesAmt | 0 | 7423288 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10170844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1207646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3827901 |
| IRS990/CYTotalExpensesAmt | 0 | 11251189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12458835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1717274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1717274 |
| IRS990/Desc | 0 | THE MISSION OF GREAT HEARTS ACADEMIES IS TO CREATE A NATIONAL NETWORK OF ACADEMICALLY RIGOROUS, CLASSICAL, LIBERAL ARTS PRIMARY, MIDDLE, AND HIGH SCHOOLS. THIS NETWORK WILL PREPARE ITS GRADUATES FOR SUCCESS IN THE MOST HIGHLY SELECTIVE COLLEGES AND UNIVERSITIES IN THE NATION, AND TO BE LEADERS IN CREATING A MORE PHILOSOPHICAL, HUMANE, AND JUST SOCIETY. GREAT HEARTS PUBLIC ACADEMIES SURPASS THE BEST PUBLIC AND PRIVATE SCHOOL OPTIONS IN ACADEMIC OUTCOMES, STUDENT MORAL FORMATION, AND COMPREHENSIVE EXTRA- CURRICULAR PARTICIPATION. THE ULTIMATE GOAL OF THE ORGANIZATION IS TO GRADUATE GREAT-HEARTED YOUNG MEN AND WOMEN WHO POSSESS A SENSE OF DESTINY AND PURPOSE THAT IS DIRECTED TO THE SERVICE OF THE GREATER GOOD. BY ENGAGING IN AN INTENSE AND FORMATIVE DIALOGUE WITH THE GREAT BOOKS AND IDEAS OF WESTERN CULTURE, BY CONVERSING WITH PEERS AND TEACHERS WHO ALSO SEEK THE TRUTH, STUDENTS COME TO UNDERSTAND MORE FULLY WHAT IT MEANS TO BE A HUMAN BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1193 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3506102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9025 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29467 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38492 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 307762 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 307762 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1624 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 523796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158907 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 684327 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 5401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 6148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 3799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 5824 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN SCOGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLINT BOLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JACK X EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERRICK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA HANDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HUGH HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIANNE CRACCHIOLO MAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN LOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TUCKER QUAYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REED PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DON ULRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE ZABILSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDY KUNASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BILL MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESSICA PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANN PRITZLAFF SYMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PHILIP TIRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WARD HUSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AARON KINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIANN MAPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANDREW ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | HELEN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ERIK TWIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JEFF VAN BRUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PETER BEZANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 185658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 176742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 128263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 124567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 122617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 113175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 103517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 99150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 79250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CAO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12458835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8168 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 96887 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10502 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115557 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1453968 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2147096 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2685810 |
| IRS990/InterestGrp/TotalAmt | 0 | 2685810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37784 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3437266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48074804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74947430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78384696 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.