Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 45-4185015 • 501(c)3 • Phoenix, AZ
Profile
To foster a comprehensive, sustained community program for the immunization of arizonans against vaccine preventable diseases.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$5,156,163
Down $125,655 (-2.4%) from 2023
Liabilities
Up$1,376,936
Up $126,120 (+10%) from 2023
Net Assets
Down$3,779,227
Down $251,775 (-6.2%) from 2023
Revenue
Down$1,867,821
Down $182,987 (-8.9%) from 2023
Expenses
Down$2,119,596
Down $324,289 (-13%) from 2023
Net Income
Up-$251,775
Up $141,302 (+36%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster a comprehensive, sustained community program for the immunization of arizonans against vaccine preventable diseases.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,077,178 | $2,154,678 | ▲ $77,500 |
| Savings and Temporary Cash Investments | $2,129,589 | $1,977,698 | ▼ $151,891 |
| Cash and Non-Interest-Bearing Accounts | $685,069 | $337,015 | ▼ $348,054 |
| Accounts Receivable | $227,596 | $318,575 | ▲ $90,979 |
| Land, Buildings, and Equipment, Net | $15,608 | $8,284 | ▼ $7,324 |
| Prepaid Expenses and Deferred Charges | $4,075 | - | - |
| Total Assets | $5,281,818 | $5,156,163 | ▼ $125,655 |
| Other Assets Total | $142,703 | $359,913 | ▲ $217,210 |
| Liabilities | |||
| Other Liabilities | $193,508 | $944,525 | ▲ $751,017 |
| Accounts Payable and Accrued Expenses | $1,007,308 | $416,913 | ▼ $590,395 |
| Deferred Revenue | $50,000 | $15,498 | ▼ $34,502 |
| Total Liabilities | $1,250,816 | $1,376,936 | ▲ $126,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,031,002 | $3,779,227 | ▼ $251,775 |
| Total Net Assets Fund Balance | $4,031,002 | $3,779,227 | ▼ $251,775 |
| Total Liabilities and Net Assets / Fund Balance | $5,281,818 | $5,156,163 | ▼ $125,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,284 | $32,354 | $40,638 |
| Other Assets Org | $6,758 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Washington | CEO | FT | $151,125 | $6,700 | $157,825 |
| David Babani | Revenue Prog | FT | $105,561 | $6,818 | $112,379 |
| Name | Title |
|---|---|
| Jim Mcpherson | President |
| Donna Furlong | Director |
| Lynne Valentine | Director |
| Pamela Murphy | Director |
| Coleen Marias | Secretary |
| Anne Stafford | Treasurer |
| Vicki Copeland | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,431,646 |
| Other Expenses | $687,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $927,686 | $77,218 | - | $1,004,904 |
| Other Employee Benefits | $248,887 | $20,030 | - | $268,917 |
| Fees for Services Other | $182,444 | $27,645 | - | $210,089 |
| Current Officers, Directors, Trustees, and Key Employees | $145,697 | $12,128 | - | $157,825 |
| Occupancy | $45,656 | $21,257 | - | $66,913 |
| Office Expenses | $54,828 | $8,646 | - | $63,474 |
| Conferences and Meetings | $53,398 | $897 | - | $54,295 |
| Fees for Services Legal | $11,344 | $36,600 | - | $47,944 |
| Travel | $39,419 | $513 | - | $39,932 |
| Fees for Services Accounting | - | $35,093 | - | $35,093 |
| Insurance | $16,681 | $14,952 | - | $31,633 |
| Other Expenses | $8,264 | $1,228 | - | $9,492 |
| Depreciation Depletion | $5,585 | $3,689 | - | $9,274 |
| All Other Expenses | $4,895 | $1,418 | - | $6,313 |
| Total Functional Expenses | $1,846,833 | $272,763 | $0 | $2,119,596 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,119,596 |
| Total Expenses per Audited Statements | $2,119,596 |
| Total Expenses per Form 990 | $2,119,596 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Immunization Billing Fees | $727,254 |
| Operating Lease Liability | $217,271 |
“The organization delegated management duties to a company that is unrelated to the organization.”
“The organization provided a copy of the 990, via email, to the governing body before it was filed. Any questions and comments are resolved prior to submission.”
“Each director, principal officer, and member of a comittee with board- delegated powers, and key employees sign a statement each year affirming they have received a copy of the policy and that they have read and understand the policy. An interested person may disclose the existence of a possible conflict to the committee with board-delegated powers, in which thereafter the board will determine appropriate action by majority vote.”
“A consultant was hired to do a salary survey of comparable positions.”
“Governing documents are made available to the public upon request.”
“Expenses, community and provider education: communication and education are key factors in removing barriers to immunization. Many individuals understand the value of vaccination in warding off disease, but few understand the importance of a well vaccinated community in preventing the spread of disease. Through educational materials and messages developed by tapi's community education committee, appropriate tools are developed for all partners in the immunization coalition. Up to date educational materials that include the immunization schedule and recommendations are available for infants, children, teens and families. These can be obtained by community partners through the tapi website, www.whyimmunize.org at no cost. Doctors, nurses and medical office staff are considered experts when immunizations are the topic of conversation. Pediatricians, family physicians and nurse practitioners are key partners in reaching and maintaining our goal of 90% age-appropriate immunization coverage levels of our 2-year-old children to establish immunity to vaccine preventable diseases. Both in practice and in message, the interactions between practitioners and their patients and/or parents are significant in a decision to immunize. Tapi works with professional medical organizations to promote immunization best practices to arizonans of all ages. Programs are offered throughout the state that provide up to date, comprehensive trainings for all levels of medical office and clinic staff. The goal is to implement a process of immunization delivery and science-based communication to all arizonans throughout their lifespan. In 2023 over 800 statewide attendees participated in training sessions.”
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 | 1007308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 416913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 318575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER A COMPREHENSIVE, SUSTAINED COMMUNITY PROGRAM FOR THE IMMUNIZATION OF ARIZONANS AGAINST VACCINE PREVENTABLE DISEASES. |
| IRS990/AllOtherContributionsAmt | 0 | 97452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022530090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3838 N CENTRAL AVENUE STE 1650 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 685069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53398 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 527452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98150 |
| IRS990/CYOtherExpensesAmt | 0 | 687950 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1242219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -251775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1431646 |
| IRS990/CYTotalExpensesAmt | 0 | 2119596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1867821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15498 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3689 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9274 |
| IRS990/Desc | 0 | BILLING PROGRAM: TAPI CONTINUES TO OPERATE A COST RECOVERY PROGRAM TO SUPPORT PUBLIC HEALTH DEPARTMENTS. MANY INSURED PATIENTS SEEK SERVICES THROUGH THE COUNTY HEALTH DEPARTMENT IMMUNIZATION CLINICS WHICH LACK THE TOOLS TO BILL FOR THE SERVICES. TAPI STAFF, MEETING ALL PROFESSIONAL, PRIVACY AND SECURITY REQUIREMENTS, CONTRACT WITH THIRD PARTY PAYERS AND BILL FOR SERVICES IN ORDER TO RECOVER FUNDS TO COVER THE COST OF VACCINE DELIVERY. THIS REVENUE STREAM FOR COUNTY IMMUNIZATION CLINICS HAS MAINTAINED PUBLIC NURSING STAFF IN TIMES OF BUDGET CUTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1240220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35093 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11344 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47944 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27645 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 182444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 210089 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 6700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6818 |
| 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/PersonNm | 0 | JAMES WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BABANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLEEN MARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNNE VALENTINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 105561 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REVENUE PROG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 430000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1867821 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2077178 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2154678 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40638 |
| 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 FOSTER A COMPREHENSIVE, SUSTAINED COMMUNITY PROGRAM FOR THE IMMUNIZATION OF ARIZONANS AGAINST VACCINE PREVENTABLE DISEASES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4031002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3779227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4031002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3779227 |
| IRS990/NoncashContributionsAmt | 0 | 13343 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 142703 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 359913 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 248887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 268917 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND GIFT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9492 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 193508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 944525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 927686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1004904 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4075 |
| IRS990/PrincipalOfficerNm | 0 | JIM MCPHERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BILLING RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1234867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1234867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7352 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COALITION BUILDING: IN 1992 TAPI DEVELOPED AND CONTINUES TO MAINTAIN A COMMUNITY COALITION OF IMMUNIZATION STAKEHOLDERS WITH COMMON GOALS AND OBJECTIVES. THOUGH THE MISSION OF TAPI HAS EVOLVED OVER TIME, THE COALITION OF OVER 400 ORGANIZATIONS AND INDIVIDUALS FOCUSES ON MEETING HEALTHY PEOPLE OBJECTIVES AND REDUCING THE SPREAD OF VACCINE PREVENTABLE DISEASES TO CHILDREN, TEENS, ADULTS AND SENIORS IN ARIZONA. THE COALITION IS COMPRISED OF STATE, COUNTY AND LOCAL PUBLIC HEALTH PARTNERS, ALONG WITH PRIVATE SECTOR INSURERS, PRIVATE PHYSICIANS, PROFESSIONAL ORGANIZATIONS AND COMMUNITY ADVOCATES HAVE MAINTAINED ARIZONA'S IMMUNIZATION COVERAGE LEVELS APPROACHING THE NATIONAL STANDARDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98053 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPENSES, COMMUNITY AND PROVIDER EDUCATION: COMMUNICATION AND EDUCATION ARE KEY FACTORS IN REMOVING BARRIERS TO IMMUNIZATION. MANY INDIVIDUALS UNDERSTAND THE VALUE OF VACCINATION IN WARDING OFF DISEASE, BUT FEW UNDERSTAND THE IMPORTANCE OF A WELL VACCINATED COMMUNITY IN PREVENTING THE SPREAD OF DISEASE. THROUGH EDUCATIONAL MATERIALS AND MESSAGES DEVELOPED BY TAPI'S COMMUNITY EDUCATION COMMITTEE, APPROPRIATE TOOLS ARE DEVELOPED FOR ALL PARTNERS IN THE IMMUNIZATION COALITION. UP TO DATE EDUCATIONAL MATERIALS THAT INCLUDE THE IMMUNIZATION SCHEDULE AND RECOMMENDATIONS ARE AVAILABLE FOR INFANTS, CHILDREN, TEENS AND FAMILIES. THESE CAN BE OBTAINED BY COMMUNITY PARTNERS THROUGH THE TAPI WEBSITE, WWW.WHYIMMUNIZE.ORG AT NO COST. DOCTORS, NURSES AND MEDICAL OFFICE STAFF ARE CONSIDERED EXPERTS WHEN IMMUNIZATIONS ARE THE TOPIC OF CONVERSATION. PEDIATRICIANS, FAMILY PHYSICIANS AND NURSE PRACTITIONERS ARE KEY PARTNERS IN REACHING AND MAINTAINING OUR GOAL OF 90% AGE-APPROPRIATE IMMUNIZATION COVERAGE LEVELS OF OUR 2-YEAR-OLD CHILDREN TO ESTABLISH IMMUNITY TO VACCINE PREVENTABLE DISEASES. BOTH IN PRACTICE AND IN MESSAGE, THE INTERACTIONS BETWEEN PRACTITIONERS AND THEIR PATIENTS AND/OR PARENTS ARE SIGNIFICANT IN A DECISION TO IMMUNIZE. TAPI WORKS WITH PROFESSIONAL MEDICAL ORGANIZATIONS TO PROMOTE IMMUNIZATION BEST PRACTICES TO ARIZONANS OF ALL AGES. PROGRAMS ARE OFFERED THROUGHOUT THE STATE THAT PROVIDE UP TO DATE, COMPREHENSIVE TRAININGS FOR ALL LEVELS OF MEDICAL OFFICE AND CLINIC STAFF. THE GOAL IS TO IMPLEMENT A PROCESS OF IMMUNIZATION DELIVERY AND SCIENCE-BASED COMMUNICATION TO ALL ARIZONANS THROUGHOUT THEIR LIFESPAN. IN 2023 OVER 800 STATEWIDE ATTENDEES PARTICIPATED IN TRAINING SESSIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 508560 |
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| IRS990/PYOtherExpensesAmt | 0 | 965098 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -393077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1478787 |
| IRS990/PYTotalExpensesAmt | 0 | 2443885 |
| IRS990/PYTotalRevenueAmt | 0 | 2050808 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -251775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1242219 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2129589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1977698 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1050933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3451784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 193384 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10830801 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3451784 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1050933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3451784 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3645168 |
| 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/EquipmentGrp/BookValueAmt | 0 | 8284 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40638 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2119596 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 210879 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 142276 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6758 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT WITH AACHC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 727254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 217271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IMMUNIZATION BILLING FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1867821 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8284 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 359913 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2119596 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 944525 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1867821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1867821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2119596 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES WASHINGTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157825 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES, COMMUNITY AND PROVIDER EDUCATION: COMMUNICATION AND EDUCATION ARE KEY FACTORS IN REMOVING BARRIERS TO IMMUNIZATION. MANY INDIVIDUALS UNDERSTAND THE VALUE OF VACCINATION IN WARDING OFF DISEASE, BUT FEW UNDERSTAND THE IMPORTANCE OF A WELL VACCINATED COMMUNITY IN PREVENTING THE SPREAD OF DISEASE. THROUGH EDUCATIONAL MATERIALS AND MESSAGES DEVELOPED BY TAPI'S COMMUNITY EDUCATION COMMITTEE, APPROPRIATE TOOLS ARE DEVELOPED FOR ALL PARTNERS IN THE IMMUNIZATION COALITION. UP TO DATE EDUCATIONAL MATERIALS THAT INCLUDE THE IMMUNIZATION SCHEDULE AND RECOMMENDATIONS ARE AVAILABLE FOR INFANTS, CHILDREN, TEENS AND FAMILIES. THESE CAN BE OBTAINED BY COMMUNITY PARTNERS THROUGH THE TAPI WEBSITE, WWW.WHYIMMUNIZE.ORG AT NO COST. DOCTORS, NURSES AND MEDICAL OFFICE STAFF ARE CONSIDERED EXPERTS WHEN IMMUNIZATIONS ARE THE TOPIC OF CONVERSATION. PEDIATRICIANS, FAMILY PHYSICIANS AND NURSE PRACTITIONERS ARE KEY PARTNERS IN REACHING AND MAINTAINING OUR GOAL OF 90% AGE-APPROPRIATE IMMUNIZATION COVERAGE LEVELS OF OUR 2-YEAR-OLD CHILDREN TO ESTABLISH IMMUNITY TO VACCINE PREVENTABLE DISEASES. BOTH IN PRACTICE AND IN MESSAGE, THE INTERACTIONS BETWEEN PRACTITIONERS AND THEIR PATIENTS AND/OR PARENTS ARE SIGNIFICANT IN A DECISION TO IMMUNIZE. TAPI WORKS WITH PROFESSIONAL MEDICAL ORGANIZATIONS TO PROMOTE IMMUNIZATION BEST PRACTICES TO ARIZONANS OF ALL AGES. PROGRAMS ARE OFFERED THROUGHOUT THE STATE THAT PROVIDE UP TO DATE, COMPREHENSIVE TRAININGS FOR ALL LEVELS OF MEDICAL OFFICE AND CLINIC STAFF. THE GOAL IS TO IMPLEMENT A PROCESS OF IMMUNIZATION DELIVERY AND SCIENCE-BASED COMMUNICATION TO ALL ARIZONANS THROUGHOUT THEIR LIFESPAN. IN 2023 OVER 800 STATEWIDE ATTENDEES PARTICIPATED IN TRAINING SESSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO A COMPANY THAT IS UNRELATED TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDED A COPY OF THE 990, VIA EMAIL, TO THE GOVERNING BODY BEFORE IT WAS FILED. ANY QUESTIONS AND COMMENTS ARE RESOLVED PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMITTEE WITH BOARD- DELEGATED POWERS, AND KEY EMPLOYEES SIGN A STATEMENT EACH YEAR AFFIRMING THEY HAVE RECEIVED A COPY OF THE POLICY AND THAT THEY HAVE READ AND UNDERSTAND THE POLICY. AN INTERESTED PERSON MAY DISCLOSE THE EXISTENCE OF A POSSIBLE CONFLICT TO THE COMMITTEE WITH BOARD-DELEGATED POWERS, IN WHICH THEREAFTER THE BOARD WILL DETERMINE APPROPRIATE ACTION BY MAJORITY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A CONSULTANT WAS HIRED TO DO A SALARY SURVEY OF COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5281818 |
| IRS990/TotalAssetsEOYAmt | 0 | 5156163 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5281818 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5156163 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 527452 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 272763 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1846833 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2119596 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1250816 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1376936 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1250816 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1376936 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3779227 |
| IRS990/TotalOtherCompensationAmt | 0 | 13518 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1242219 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 256686 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 98150 |
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