Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 47-2739055 • 501(c)3 • Flagstaff, AZ
Profile
To provide a proper training environment for professional distance runners in their pursuit of the olympic games.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$175,325
Up $147,614 (+533%) from 2023
Liabilities
Down$28,126
Down $11,216 (-29%) from 2023
Net Assets
Up$147,199
Up $158,830 (+1366%) from 2023
Revenue
Up$1,753,102
Up $396,905 (+29%) from 2023
Expenses
Up$1,596,513
Up $222,277 (+16%) from 2023
Net Income
Up$156,589
Up $174,628 (+968%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a proper training environment for professional distance runners in their pursuit of the olympic games.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,335 | $157,887 | ▲ $149,552 |
| Rtn Earn Endowment Incm Other Fnds | $-11,631 | $147,199 | ▲ $158,830 |
| Land, Buildings, and Equipment, Net | $19,376 | $17,438 | ▼ $1,938 |
| Total Assets | $27,711 | $175,325 | ▲ $147,614 |
| Liabilities | |||
| Other Liabilities | $38,592 | $27,150 | ▼ $11,442 |
| Accounts Payable and Accrued Expenses | $750 | $976 | ▲ $226 |
| Total Liabilities | $39,342 | $28,126 | ▼ $11,216 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-11,631 | $147,199 | ▲ $158,830 |
| Total Liabilities and Net Assets / Fund Balance | $27,711 | $175,325 | ▲ $147,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,438 | $4,363 | $21,801 |
| Name | Title | Base | Total |
|---|---|---|---|
| John D Mullaney | Vice Preside | $111,334 | $111,334 |
| Name | Title |
|---|---|
| Bob Tusso | President |
| Pamela Macmahon | Board Member |
| Paul Brinkmann | Board Member |
| Peter Abraham | Board Member |
| Ted Macmahon | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,179,790 |
| Salaries, Compensation, and Employee Benefits | $416,723 |
| Total Fundraising Expense | $1,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,484 | - | - | $371,484 |
| Travel | $176,021 | - | - | $176,021 |
| Occupancy | $53,368 | - | - | $53,368 |
| Payroll Taxes | $45,239 | - | - | $45,239 |
| Office Expenses | - | $26,533 | - | $26,533 |
| Advertising | $14,619 | - | - | $14,619 |
| Other Expenses | $13,548 | - | - | $13,548 |
| All Other Expenses | $3,500 | - | $1,952 | $5,452 |
| Fees for Services Legal | $2,480 | - | - | $2,480 |
| Insurance | $1,200 | - | - | $1,200 |
| Fees for Services Accounting | $950 | - | - | $950 |
| Information Technology | $311 | - | - | $311 |
| Total Functional Expenses | $1,568,028 | $26,533 | $1,952 | $1,596,513 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,712 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $21,712 | $21,712 | - | $21,712 |
| Total Events | $21,712 | $21,712 | - | $21,712 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $17,799 |
| Payroll Liabilities | $9,351 |
“The final form 990 is reviewed by the president prior to filing and is then reviewed with the board of directors at the next regularly scheduled board meeting.”
“Documents are available upon written request submitted to the governing board”
“Book / tax depreciation difference -1,938”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 976 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PROPER TRAINING ENVIRONMENT FOR PROFESSIONAL DISTANCE RUNNERS IN THEIR PURSUIT OF THE OLYMPIC GAMES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14619 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1952 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5452 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMMA LANGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2625010302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 N HUMPHREYS STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1494 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1179790 |
| IRS990/CYOtherRevenueAmt | 0 | 21332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1731770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416723 |
| IRS990/CYTotalExpensesAmt | 0 | 1596513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1952 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1753102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TRAIN ATHLETES FOR THE OLYMPIC GAMES. SERVICES PROVIDED INCLUDE COACHING, HOUSING, PHYSICAL THERAPY, AND TRAVEL/LODGING ACCOMODATIONS FOR COMPETITIONS. STIPENDS ARE AWARDED BASED ON RACE PERFORMANCE. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1568028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 950 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2480 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JOHN D MULLANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BRINKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA MACMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED MACMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB TUSSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21712 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1754596 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21801 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A PROPER TRAINING ENVIRONMENT FOR PROFESSIONAL DISTANCE RUNNERS IN THEIR PURSUIT OF THE OLYMPIC GAMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21712 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -380 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26533 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1938 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 686671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 686671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38592 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 371484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371484 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45239 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN D MULLANEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4179 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE STIPENDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1731770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1731770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1175824 |
| IRS990/PYOtherRevenueAmt | 0 | 8651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1347546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198412 |
| IRS990/PYTotalExpensesAmt | 0 | 1374236 |
| IRS990/PYTotalRevenueAmt | 0 | 1356197 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156589 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1731770 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -11631 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 147199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1754596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1359624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1015652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 831470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 896602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5857944 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5858934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1754596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1359624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 896682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5858934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1754596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1359624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1015652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 832380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 896682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5858934 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17438 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21712 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINAL FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING AND IS THEN REVIEWED WITH THE BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -1,938 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| 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 | 27711 |
| IRS990/TotalAssetsEOYAmt | 0 | 175325 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27711 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 175325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1952 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1568028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1596513 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39342 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28126 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39342 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28126 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -11631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 147199 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1568028 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1731770 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111334 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1731390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1753102 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27711 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 175325 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 176021 |
| IRS990/TravelGrp/TotalAmt | 0 | 176021 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1105 E PONDEROSA PKWY 1-113 |
| IRS990/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NAZELITE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN D MULLANEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2625010302 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAZ ELITE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAZE |
| ReturnHeader/Filer/EIN | 0 | 472739055 |
| ReturnHeader/Filer/PhoneNum | 0 | 3148608639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 N HUMPHREYS STREET SUITE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLAGSTAFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205924232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BIRSINGER & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7047 HAMPTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3143533363 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS A CARRON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-29T08:11:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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