Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 23-7036797 • 501(c)3 • Phoenix, AZ
Profile
To provide our community an accessible, safe and afforable environment while delivering superior life experiences to enhance the quality of life for children and adults with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$12,644,894
Up $531,724 (+4.4%) from 2023
Liabilities
Down$2,745,087
Down $128,221 (-4.5%) from 2023
Net Assets
Up$9,899,807
Up $659,945 (+7.1%) from 2023
Revenue
Down$9,852,648
Down $2,518,692 (-20%) from 2023
Expenses
Down$9,314,257
Down $199,591 (-2.1%) from 2023
Net Income
Down$538,391
Down $2,319,101 (-81%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide our community an accessible, safe and afforable environment while delivering superior life experiences to enhance the quality of life for children and adults with developmental disabilities.
To provide positive experiences for the physically and mentally challenged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,677,022 | $6,459,401 | ▲ $782,379 |
| Investments in Publicly Traded Securities | $3,849,671 | $4,194,512 | ▲ $344,841 |
| Cash and Non-Interest-Bearing Accounts | $1,604,786 | $1,377,278 | ▼ $227,508 |
| Accounts Receivable | $686,052 | $560,404 | ▼ $125,648 |
| Inventories for Sale or Use | $27,656 | $29,008 | ▲ $1,352 |
| Prepaid Expenses and Deferred Charges | $7,853 | $6,000 | ▼ $1,853 |
| Total Assets | $12,113,170 | $12,644,894 | ▲ $531,724 |
| Other Assets Total | $260,130 | $18,291 | ▼ $241,839 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,424,039 | $2,361,723 | ▼ $62,316 |
| Accounts Payable and Accrued Expenses | $358,588 | $372,284 | ▲ $13,696 |
| Other Liabilities | $79,601 | - | - |
| Deferred Revenue | $11,080 | $11,080 | → $0 |
| Total Liabilities | $2,873,308 | $2,745,087 | ▼ $128,221 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,229,428 | $9,889,416 | ▲ $659,988 |
| Net Assets With Donor Restrictions | $10,434 | $10,391 | ▼ $43 |
| Total Net Assets Fund Balance | $9,239,862 | $9,899,807 | ▲ $659,945 |
| Total Liabilities and Net Assets / Fund Balance | $12,113,170 | $12,644,894 | ▲ $531,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,408,363 | $1,313,136 | $6,721,499 |
| Equipment | $656,639 | $625,204 | $1,281,843 |
| Other Land Buildings | $104,931 | $475,796 | $580,727 |
| Land | $289,468 | - | $244,468 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Trapp | President/ce | FT | $380,248 | $380,248 |
| Dawn Trapp | President/CEO | - | $380,248 | $380,248 |
| Jeanne D Anastasopoulos | Chief Comp O | FT | $150,308 | $150,308 |
| Jeanne D Anastasopoulos | Chief Comp Offic/COO | - | $150,308 | $150,308 |
| Name | Title |
|---|---|
| John W Day | Chairman |
| Frank Nightingale | Vice Chairma |
| Doug Plasencia | Director |
| Maria Laughner | Director |
| Phil Solinsky | Director |
| Rick Richardson | Director |
| Stephen Potter | Director |
| E Edward Trapp | Treasurer/se |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,319,600 |
| Other Expenses | $1,942,743 |
| Total Fundraising Expense | $233,873 |
| Professional Fundraising Fees | $33,300 |
| Grants and Similar Amounts Paid | $18,614 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,608,605 | $490,937 | $132,241 | $6,231,783 |
| Payroll Taxes | $436,686 | $38,817 | $9,704 | $485,207 |
| Current Officers, Directors, Trustees, and Key Employees | $342,223 | $38,025 | - | $380,248 |
| Depreciation Depletion | $229,156 | $20,369 | $5,092 | $254,617 |
| Occupancy | $222,820 | $17,589 | $4,397 | $244,806 |
| Insurance | - | $238,244 | - | $238,244 |
| Office Expenses | $201,873 | $24,965 | $3,516 | $230,354 |
| Travel | $194,822 | $17,318 | $4,330 | $216,470 |
| Fees for Services Accounting | $88,800 | $117,492 | - | $206,292 |
| Interest | - | $174,510 | - | $174,510 |
| Other Employee Benefits | $151,491 | $13,466 | $3,366 | $168,323 |
| Fees for Services Other | $115,974 | $12,652 | - | $128,626 |
| Information Technology | - | $118,300 | - | $118,300 |
| Pension Plan Contributions | $48,635 | $4,323 | $1,081 | $54,039 |
| Advertising | - | - | $36,846 | $36,846 |
| Fees for Services Professional Fundraising | - | - | $33,300 | $33,300 |
| Grants to Domestic Individuals | $18,614 | - | - | $18,614 |
| Fees for Services Legal | - | $12,535 | - | $12,535 |
| Conferences and Meetings | - | $10,897 | - | $10,897 |
| Other Expenses | $38,782 | $800 | - | $800 |
| All Other Expenses | - | $507 | - | $507 |
| Total Functional Expenses | $7,698,481 | $1,381,903 | $233,873 | $9,314,257 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,525,897 |
| Expenses per Audited Statements | $9,314,257 |
| Total Expenses per Form 990 | $9,314,257 |
| Expenses Not Reported on Form 990 | $1,211,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $33,300 |
| Fundraising Gross Income | $18,116 |
| Fundraising Direct Expenses | $4,492 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dawn Trapp | Spouse | Compensation | No | - |
“E edward trapp dawn trapp treasurer presidentceo spouse”
“The organization provides a completed form 8453-te that must be signed and returned before the electronic file is transmitted to the irs. The board of directors reviews and approves an electronic draft copy of the return prior to the treasurer's signature.”
“The board does not allow members to vote on items where a conflict(s) of interest exist(s).”
“A committee of 3 board members review executive performance goals and objectives, changes in population served and status of licensure with the arizona department of economic security, and makes recommendations to the full board of directors.”
“The president/ceo determines the compensation of other employees through business processes inlcuding but not limited to budgeting, job descriptions, and requisite roles within the organization.”
“The organization makes governing documents available upon review of any formal request.”
“Volunteers provide supplemental aid to the charitable population's paid providers and are generally young adults with an interest in care-related fields of study and society.”
“Adult day treatment program - civitan provides a state of the art adult life learning program for individuals 18+ years and older with developmental disabilities. Our comprehensive menu of services are designed to assist members in building critical independent living skills, explore new opportunities and pursue their interests and passions in one or more creative mediums to support their educational "specials" integrated into the daily rotations include culinary and nutrition instruction, the mindsong music lab, visual arts and creative expressions, theatre arts, movement and physical education, and media arts. Day treatment services are provided monday through friday, 8am - 4pm in phoenix, maricopa and williams, az. Camp civitan - the civitan foundation's longest running, and most beloved program offers 10 week-long camp sessions throughout the summer, and weekend adventures once a month during the rest of the year. Founded in 1968, camp civitan is a 15-acre wheelchair accessible facility for developmentally young and old, a variety of life-enriching and fun experiences that promote positive self-esteem, teamwork, socialization, and a healthy, active lifestyle. Moreover, camp civitan volunteer opportunities provide an incredible hands on learning experience for students 16 years of age or older by helping acquire community service hours and invaluable skill sets working with special needs populations. Employment services - civitan foundation offers an extensive menu of person-centered employment services that are designed to effectively match a member's abilities, interests and career goals to create long-term sustainable pathways to employment. Working collaboratively with arizona department of economic security, division of development diabilities, vocational rehabiliation, local school districts and businesses, civitan's employment services include: pre-employment transition service, individual and group supported employment, job development & placement, and career planning services.”
“Cost of business activities 1,211,640 cost of business activities -1,211,640”
“Cost of business activities 1,211,640”
“Cost of business activities 1,211,640”
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 | 358588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 372284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 686052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 560404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE POSITIVE EXPERIENCES FOR THE PHYSICALLY AND MENTALLY CHALLENGED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 36846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36846 |
| IRS990/AllOtherContributionsAmt | 0 | 204417 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029532944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12635 NORTH 42ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1604786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1377278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 342223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 380248 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10897 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10897 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1232934 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 653113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18614 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92060 |
| IRS990/CYOtherExpensesAmt | 0 | 1942743 |
| IRS990/CYOtherRevenueAmt | 0 | -712070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9819545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 538391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7319600 |
| IRS990/CYTotalExpensesAmt | 0 | 9314257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 233873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 33300 |
| IRS990/CYTotalRevenueAmt | 0 | 9852648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11080 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11080 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5092 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 254617 |
| IRS990/Desc | 0 | ADULT DAY TREATMENT PROGRAM - CIVITAN PROVIDES A STATE OF THE ART ADULT LIFE LEARNING PROGRAM FOR INDIVIDUALS 18+ YEARS AND OLDER WITH DEVELOPMENTAL DISABILITIES. OUR COMPREHENSIVE MENU OF SERVICES ARE DESIGNED TO ASSIST MEMBERS IN BUILDING CRITICAL INDEPENDENT LIVING SKILLS, EXPLORE NEW OPPORTUNITIES AND PURSUE THEIR INTERESTS AND PASSIONS IN ONE OR MORE CREATIVE MEDIUMS TO SUPPORT THEIR EDUCATIONAL "SPECIALS" INTEGRATED INTO THE DAILY ROTATIONS INCLUDE CULINARY AND NUTRITION INSTRUCTION, THE MINDSONG MUSIC LAB, VISUAL ARTS AND CREATIVE EXPRESSIONS, THEATRE ARTS, MOVEMENT AND PHYSICAL EDUCATION, AND MEDIA ARTS. DAY TREATMENT SERVICES ARE PROVIDED MONDAY THROUGH FRIDAY, 8AM - 4PM IN PHOENIX, MARICOPA AND WILLIAMS, AZ. CAMP CIVITAN - THE CIVITAN FOUNDATION'S LONGEST RUNNING, AND MOST BELOVED PROGRAM OFFERS 10 WEEK-LONG CAMP SESSIONS THROUGHOUT THE SUMMER, AND WEEKEND ADVENTURES ONCE A MONTH DURING THE REST OF THE YEAR. FOUNDED IN 1968, CAMP CIVITAN IS A 15-ACRE WHEELCHAIR ACCESSIBLE FACILITY FOR DEVELOPMENTALLY YOUNG AND OLD, A VARIETY OF LIFE-ENRICHING AND FUN EXPERIENCES THAT PROMOTE POSITIVE SELF-ESTEEM, TEAMWORK, SOCIALIZATION, AND A HEALTHY, ACTIVE LIFESTYLE. MOREOVER, CAMP CIVITAN VOLUNTEER OPPORTUNITIES PROVIDE AN INCREDIBLE HANDS ON LEARNING EXPERIENCE FOR STUDENTS 16 YEARS OF AGE OR OLDER BY HELPING ACQUIRE COMMUNITY SERVICE HOURS AND INVALUABLE SKILL SETS WORKING WITH SPECIAL NEEDS POPULATIONS. EMPLOYMENT SERVICES - CIVITAN FOUNDATION OFFERS AN EXTENSIVE MENU OF PERSON-CENTERED EMPLOYMENT SERVICES THAT ARE DESIGNED TO EFFECTIVELY MATCH A MEMBER'S ABILITIES, INTERESTS AND CAREER GOALS TO CREATE LONG-TERM SUSTAINABLE PATHWAYS TO EMPLOYMENT. WORKING COLLABORATIVELY WITH ARIZONA DEPARTMENT OF ECONOMIC SECURITY, DIVISION OF DEVELOPMENT DIABILITIES, VOCATIONAL REHABILIATION, LOCAL SCHOOL DISTRICTS AND BUSINESSES, CIVITAN'S EMPLOYMENT SERVICES INCLUDE: PRE-EMPLOYMENT TRANSITION SERVICE, INDIVIDUAL AND GROUP SUPPORTED EMPLOYMENT, JOB DEVELOPMENT & PLACEMENT, AND CAREER PLANNING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10434 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10391 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 401 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7698481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 35500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 117492 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 88800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 206292 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12535 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12535 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12652 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128626 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 33300 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 33300 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | JOHN W DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK NIGHTINGALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | E EDWARD TRAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL SOLINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA LAUGHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG PLASENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN TRAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANNE D ANASTASOPOULOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 380248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150308 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SE |
| 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 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF COMP O |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4492 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18116 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 413196 |
| IRS990/GrantAmt | 0 | 18614 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18614 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18614 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11090074 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 507240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 118300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 238244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 238244 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 174510 |
| IRS990/InterestGrp/TotalAmt | 0 | 174510 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27656 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29008 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92060 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3849671 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4194512 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2414136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5677022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6459401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8873537 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE OUR COMMUNITY AN ACCESSIBLE, SAFE AND AFFORABLE ENVIRONMENT WHILE DELIVERING SUPERIOR LIFE EXPERIENCES TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9239862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9899807 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13624 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13624 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -725694 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -725694 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 121554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9229428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9889416 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4397 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17589 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 222820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244806 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 201873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 230354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 260130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18291 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3366 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168323 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, SUBSCRIPTIONS & MEM |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79601 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 490937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5608605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6231783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9704 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 436686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 485207 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1081 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4323 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54039 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6000 |
| IRS990/PrincipalOfficerNm | 0 | DAWN TRAPP |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES TO PERSONS W/ DISABI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9819545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9819545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3495579 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4920 |
| IRS990/PYInvestmentIncomeAmt | 0 | 229591 |
| IRS990/PYOtherExpensesAmt | 0 | 2220405 |
| IRS990/PYOtherRevenueAmt | 0 | -345943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8992113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2857492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7255223 |
| IRS990/PYTotalExpensesAmt | 0 | 9513848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 33300 |
| IRS990/PYTotalRevenueAmt | 0 | 12371340 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 538391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9819545 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 445,295 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 653113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3495579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1253095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1288280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6927531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 155000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42088004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 525356 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 443174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 970651 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6927531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 653113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3495579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1253095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1288280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6927531 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8086791 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24986 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8623 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 33609 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5408363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1313136 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6721499 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 656639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 625204 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1281843 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1211640 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9314257 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 289468 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 244468 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 121554 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1211640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 475796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 580727 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1211640 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1333194 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9852648 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF BUSINESS ACTIVITIES 1,211,640 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF BUSINESS ACTIVITIES 1,211,640 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6459401 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9314257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9852648 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11185842 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10525897 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRIT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -33300 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | GOOD CREATIONS LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 33300 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1625 E ALMERIA RD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 85006 |
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