Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 27-3966137 • 501(c)7 • Scottsdale, AZ
Profile
To create exceptional experiences for our members by engaged teammates who integrate our core values into every aspect of our club.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$203,314,100
Up $7,309,601 (+3.7%) from 2023
Liabilities
Down$44,389,115
Down $5,891,977 (-12%) from 2023
Net Assets
Up$158,924,985
Up $13,201,578 (+9.1%) from 2023
Revenue
Up$108,289,088
Up $7,669,242 (+7.6%) from 2023
Expenses
Up$95,449,220
Up $7,134,318 (+8.1%) from 2023
Net Income
Up$12,839,868
Up $534,924 (+4.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
NONE
We provide private golf courses, clubhouses, and other standard amentities to our members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $139,931,972 | $149,790,743 | ▲ $9,858,771 |
| Savings and Temporary Cash Investments | $18,671,723 | $14,452,930 | ▼ $4,218,793 |
| Accounts Receivable | $8,310,471 | $9,393,536 | ▲ $1,083,065 |
| Cash and Non-Interest-Bearing Accounts | $8,184,217 | $8,125,322 | ▼ $58,895 |
| Intangible Assets | $4,882,779 | $4,780,704 | ▼ $102,075 |
| Inventories for Sale or Use | $3,148,637 | $3,239,030 | ▲ $90,393 |
| Prepaid Expenses and Deferred Charges | $1,606,214 | $2,343,308 | ▲ $737,094 |
| Other Notes and Loans Receivable, Net | $504,936 | $360,978 | ▼ $143,958 |
| Total Assets | $196,004,499 | $203,314,100 | ▲ $7,309,601 |
| Other Assets Total | $10,763,550 | $10,827,549 | ▲ $63,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,586,752 | $22,253,036 | ▼ $1,333,716 |
| Other Liabilities | $10,192,907 | $9,867,027 | ▼ $325,880 |
| Accounts Payable and Accrued Expenses | $13,812,869 | $9,461,751 | ▼ $4,351,118 |
| Deferred Revenue | $2,688,564 | $2,807,301 | ▲ $118,737 |
| Total Liabilities | $50,281,092 | $44,389,115 | ▼ $5,891,977 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $145,723,407 | $158,924,985 | ▲ $13,201,578 |
| Total Net Assets Fund Balance | $145,723,407 | $158,924,985 | ▲ $13,201,578 |
| Total Liabilities and Net Assets / Fund Balance | $196,004,499 | $203,314,100 | ▲ $7,309,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $66,149,038 | $65,758,358 | $131,907,396 |
| Buildings | $74,057,080 | $20,796,572 | $92,386,467 |
| Equipment | $2,096,833 | $9,583,784 | $11,680,617 |
| Land | $7,487,792 | - | $5,248,792 |
| Other Assets Org | $7,419,317 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Damon Diorio | CEO | FT | $823,462 | $254,894 | $1,078,356 |
| Todd Bohn | Director of Agronomy | FT | $472,966 | $164,942 | $637,908 |
| John Lyberger | Pga Director of Golf | FT | $436,203 | $130,722 | $566,925 |
| Todd Bruen | Director of Facilities & Maintenance | FT | $305,173 | $146,637 | $451,810 |
| Gregg Leonard | Director of Club Operation | FT | $284,600 | $106,503 | $391,103 |
| Bertrand Bouquin | Director of Culinary | FT | $279,107 | $97,840 | $376,947 |
| Wes Pudwill | Director of Talent & Culture | FT | $242,039 | $79,590 | $321,629 |
| Amy Iacovelli | CFO | FT | $242,833 | $38,326 | $281,159 |
| Kim Atkinson | Director of Marketing & Communications | FT | $219,857 | $59,098 | $278,955 |
| Andrea Randall | CFO(thru 3/24) | FT | $64,703 | $85,345 | $150,048 |
| Name | Title |
|---|---|
| Jeff Smith | Chairman(as of 4/24) |
| George Newstrom-vice | Chairman(thru 4/24)/board Member |
| Athena Kaviris-secretarythru | 4/24)vice Chairman (as of 4/24) |
| Steve Harper-chairmanthru | 4/24)/board Member(as of 4/24) |
| John Shanholt | Board Member |
| Ron Hinderberger | Board Member |
| Mike Klonosky | Board Member (as of 4/24) |
| Steve Cardinal | Board Member (thru 4/24) |
| Russell Thornton | Secretary (as of 4/24) |
| Van Dukeman | Treasurer (as of 4/24) |
| Pamela Forbes Lieberman | Treasurer (thru 4/24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wadsworth Golf Construction | Construction Services | 13941 VAN DYKE ROAD, Plainfield, IL 60544 | $8,084,858 |
| Haydon Companies | Construction Services | 4640 E COTTON GIN LOOP, Phoenix, AZ 85040 | $6,684,818 |
| Dtj Design INC | Architectural Services | 3101 IRIS AVENUE STE 130, Boulder, CO 80301 | $1,247,956 |
| The Chambers Co | Architectural Services | PO BOX 20239, Baltimore, MD 21284 | $657,750 |
| Pueblo Mechanical & Controls | Construction Services | 6771 E OUTLOOK DR, Tucson, AZ 85756 | $269,697 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $56,493,507 |
| Other Expenses | $38,933,275 |
| Grants and Similar Amounts Paid | $22,438 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $43,687,722 |
| Depreciation Depletion | - | - | - | $11,055,439 |
| Occupancy | - | - | - | $6,180,420 |
| Other Employee Benefits | - | - | - | $5,945,918 |
| All Other Expenses | - | - | - | $5,456,919 |
| Payroll Taxes | - | - | - | $3,469,642 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,689,393 |
| Fees for Services Other | - | - | - | $2,412,534 |
| Other Expenses | - | - | - | $1,893,331 |
| Office Expenses | - | - | - | $1,586,452 |
| Insurance | - | - | - | $1,397,330 |
| Advertising | - | - | - | $1,240,495 |
| Information Technology | - | - | - | $960,961 |
| Interest | - | - | - | $947,448 |
| Pension Plan Contributions | - | - | - | $700,832 |
| Fees for Services Legal | - | - | - | $187,495 |
| Travel | - | - | - | $184,287 |
| Fees for Services Accounting | - | - | - | $65,241 |
| Conferences and Meetings | - | - | - | $27,899 |
| Grants to Domestic Orgs | - | - | - | $22,438 |
| Total Functional Expenses | $0 | $0 | $0 | $95,449,220 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $96,185,394 |
| Expenses per Audited Statements | $95,449,220 |
| Total Expenses per Form 990 | $95,449,220 |
| Expenses Not Reported on Form 990 | $736,174 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arizona Alliance for Golf | Scottsdale, AZ | 501(c)(6) | Educate Arizonans About the Game of Golf | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating and Finance Leases | $7,560,175 |
| Club Liability Supplemental Assessment | $1,092,000 |
| Retirement Plan 457(b) | $671,622 |
| Non-equity Mem. Sur. Benefit | $312,500 |
| Dues Repayment Program | $47,684 |
“The club has three categories of voting full members: full golf members, full seven golf and full lifestyle members. Full golf members have access to all facilities including unlimited golf and tennis. Full golf members have two (2) votes each, seven golf members have one and a half (1.5) votes each and full lifestyle members have one (1) vote, each. Limited (formerly non-equity) memberships were issued prior to december 31, 2010. Limited members do not vote on general matters; their voting rights are further described on line 7(b).”
“Certain directors are elected annually by the members.”
“At annual member meetings full members entitled to vote may vote on "major decisions". The term "major decisions" means (i) a capital expenditure for new capital improvements, expanded club facilities and related obligations for the club that are not capital repairs and replacement items and that are in excess of five percent (5%) of the annual gross revenue; (ii) a sale of any club facility, or the sale of any other item of club property having a fair value in excess of five percent (5%) of the annual gross revenue; (iii) a change or addition to membership categories or classifications thereunder that could result in an increase in the total membership cap and/or the golf membership cap or the lifestyle membership cap, subject to lifestyle membership limitations defined in the bylaws; and (v) an amendment to the bylaws, if such amendment were materially adverse to the members.”
“The return is reviewed by the club's chief financial officer and is provided to all board members.”
“The board of directors meet nine times a year to discuss any conflicts.”
“As part of their fiduciary responsibility, the board of directors has a compensation committee which obtains a compensation survey by an independent third party, as appropriate. The compensation of top-level employees is evaluated annually by the ceo and the compensation of the ceo is reviewed annually by the board of directors' compensation committee.”
“The organization does not make its governing documents available to the public. Full members can access the governing documents on the member portion of the organization's website or by requesting them at the main office of the club.”
“The club evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of december 31, 2024 and 2023, the unrecognized tax benefits accrual was zero.”
“Additional cost of sales netted against revenue 511,198. Rental expenses netted against revenue 131,698. Miscellaneous expenses reclassified from financial statements 46,949. Financial loss on disposal 46,329.”
“Rental expeness netted against revenue 131,698. Additional cost of sales netted against revenue 511,198. Miscellaneous expenses reclassified from financial statements 46,949. Financial loss on disposal 46,329.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13812869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9461751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8310471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9393536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE PRIVATE GOLF COURSES, CLUBHOUSES, AND OTHER STANDARD AMENTITIES TO OUR MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1240495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5456919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY IACOVELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4805954000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10550 E DESERT HILLS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85262 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8184217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8125322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2689393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27899 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8084858 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 6684818 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1247956 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 657750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 269697 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13941 VAN DYKE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4640 E COTTON GIN LOOP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3101 IRIS AVENUE STE 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 20239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6771 E OUTLOOK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLAINFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85756 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WADSWORTH GOLF CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HAYDON COMPANIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DTJ DESIGN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE CHAMBERS CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PUEBLO MECHANICAL & CONTROLS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 12097296 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22438 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1177765 |
| IRS990/CYOtherExpensesAmt | 0 | 38933275 |
| IRS990/CYOtherRevenueAmt | 0 | 8971911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98139412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12839868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56493507 |
| IRS990/CYTotalExpensesAmt | 0 | 95449220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108289088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2688564 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2807301 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11055439 |
| IRS990/Desc | 0 | WE PROVIDED PRIVATE GOLF COURSES, CLUBHOUSES, AND OTHER STANDARD AMENTITIES TO THE CLUB'S APPROXIMATELY 2,330 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1207 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65241 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 187495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2412534 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 39240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30407 |
| 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/PersonNm | 0 | STEVE HARPER-CHAIRMANTHRU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAMON DIORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY IACOVELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE NEWSTROM-VICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LYBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD BOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ATHENA KAVIRIS-SECRETARYTHRU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WES PUDWILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD BRUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGG LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERTRAND BOUQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUSSELL THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA FORBES LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VAN DUKEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE CARDINAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RON HINDERBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN SHANHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIKE KLONOSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1037712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 263374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 140962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 538953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 611166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 304613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 275616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 423737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 363994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 345166 |
| 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/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/TitleTxt | 0 | 4/24)/BOARD MEMBER(AS OF 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN(AS OF 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN(THRU 4/24)/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO(THRU 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PGA DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF AGRONOMY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 4/24)VICE CHAIRMAN (AS OF 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF TALENT & CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR. OF MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. OF FACILITIES & MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF CLUB OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF CULINARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY (AS OF 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER (THRU 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER (AS OF 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (THRU 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER (AS OF 4/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28030 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22438 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 58659 |
| IRS990/GrossReceiptsAmt | 0 | 120548711 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 3139496 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1097392 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20103513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 65 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 960961 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 33893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1397330 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4882779 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4780704 |
| IRS990/InterestGrp/TotalAmt | 0 | 947448 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3148637 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3239030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1149735 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1149735 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 228 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96138714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139931972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 149790743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245929457 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30629 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 131698 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE EXCEPTIONAL EXPERIENCES FOR OUR MEMBERS BY ENGAGED TEAMMATES WHO INTEGRATE OUR CORE VALUES INTO EVERY ASPECT OF OUR CLUB. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23586752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22253036 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145723407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158924985 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -30629 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28030 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 33892 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7656997 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8006217 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 349220 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 965694 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 965694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1435492 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 361710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 145723407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 158924985 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6180420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1586452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10763550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10827549 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5945918 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL AND STATE INCOM |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FERTILIZER AND CHEMICAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 569037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2831775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1936212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1893331 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10192907 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9867027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43687722 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 504936 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 360978 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3469642 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 700832 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1606214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2343308 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN HARPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES AND ASSESMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREENS AND HANDICAP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF CART AND CLUB RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER USE AND SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82791363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3671111 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3098119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3057188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2806559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82791363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3748111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3098119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3059118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2806559 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 77000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 1930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37209 |
| IRS990/PYInvestmentIncomeAmt | 0 | 702095 |
| IRS990/PYOtherExpensesAmt | 0 | 35517641 |
| IRS990/PYOtherRevenueAmt | 0 | 8276423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91641328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12304944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52760052 |
| IRS990/PYTotalExpensesAmt | 0 | 88314902 |
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