Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 59-3433202 • 501(c)3 • Pensacola, FL
Profile
The advancement of educational, historical and patriotic celebrations and community festivals celebrating and commemorating the first settlement in florida.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$1,790,368
Up $128,967 (+7.8%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$1,790,368
Up $128,967 (+7.8%) from 2023
Revenue
Down$707,811
Down $155,123 (-18%) from 2023
Expenses
Up$582,337
Up $21,606 (+3.9%) from 2023
Net Income
Down$125,474
Down $176,729 (-58%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The advancement of educational, historical, and patriotic celebrations and community festivals celebrating and commemorating the first settlement in florida.
To assist in the presentation of the fiesta celebration of pensacola's heritage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,034,139 | $1,024,251 | ▼ $9,888 |
| Land, Buildings, and Equipment, Net | $364,843 | $479,612 | ▲ $114,769 |
| Investments Other Securities | - | $263,379 | - |
| Cash and Non-Interest-Bearing Accounts | $262,419 | $21,156 | ▼ $241,263 |
| Total Assets | $1,661,401 | $1,790,368 | ▲ $128,967 |
| Other Assets Total | - | $1,970 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,661,401 | $1,790,368 | ▲ $128,967 |
| Total Net Assets Fund Balance | $1,661,401 | $1,790,368 | ▲ $128,967 |
| Total Liabilities and Net Assets / Fund Balance | $1,661,401 | $1,790,368 | ▲ $128,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $436,867 | - | $436,867 |
| Equipment | $81,887 | - | $81,887 |
| Land | $67,032 | - | $67,032 |
| Leasehold Improvements | $27,098 | - | $27,098 |
| Other Land Buildings | $-133,272 | $133,272 | - |
| Other Securities | $263,379 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | - | $217,952 | ▲ $33 | - | $217,985 |
| Name | Title |
|---|---|
| Tom Owens | President |
| Anna Johnson | Director |
| Bill Mitchem | Director |
| Gregory Woodfin | Director |
| Jane Rambo Litvak | Director |
| Lewis Bear Iii | Director |
| Stephen Zieman | Director |
| Shelby Daniels | Secretary |
| Rocky Parra | Treasurer |
| Jeff Phillips | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $567,337 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | $77,947 | - | $77,947 |
| Depreciation Depletion | - | $25,520 | - | $25,520 |
| Other Expenses | $21,247 | $17,523 | - | $17,523 |
| Occupancy | $4,260 | $11,012 | - | $15,272 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Fees for Services Other | - | $12,125 | - | $12,125 |
| All Other Expenses | $8,960 | - | - | $8,960 |
| Office Expenses | - | $5,886 | - | $5,886 |
| Insurance | - | $3,292 | - | $3,292 |
| Total Functional Expenses | $429,032 | $153,305 | $0 | $582,337 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Uwf Foundation Inc | Pensacola, FL | 501c3 | Cultural History | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $178,767 |
| Fundraising Gross Income | $50,572 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sponsor Parties | $242,050 | - | $72,397 | - |
| Fiesta 75 | $228,249 | $10,297 | $50,028 | $-39,731 |
| Total Events | $555,826 | $50,572 | $178,767 | $-128,195 |
“The 990 is reviewed by the president before being filed with the internal revenue service.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“SEE PERSONNEL FILES.”
“SEE PERSONNEL FILES.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Donor contributions are restricted in perpetuity. Earnings on the endowment fund can be spent for operating expenses.”
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/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST IN THE PRESENTATION OF THE FIESTA CELEBRATION OF PENSACOLA'S HERITAGE. |
| IRS990/AllOtherContributionsAmt | 0 | 3020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 3 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32502 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28986 |
| IRS990/CYOtherExpensesAmt | 0 | 567337 |
| IRS990/CYOtherRevenueAmt | 0 | -127990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125474 |
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| IRS990/CYTotalExpensesAmt | 0 | 582337 |
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| IRS990/CYTotalRevenueAmt | 0 | 707811 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25520 |
| IRS990/Desc | 0 | TO ASSIST IN THE PRESENTATION OF THE FIESTA CELEBRATION OF PENSACOLA'S HERITAGE. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12125 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 178767 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50572 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 15000 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 3292 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6739 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28986 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -128195 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6568 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4260 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21247 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21247 |
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| IRS990/OtherRevenueTotalAmt | 0 | 205 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURT OF DELUNA |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 289450 |
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| IRS990/PYOtherRevenueAmt | 0 | 4586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263683 |
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| IRS990/PYTotalExpensesAmt | 0 | 560731 |
| IRS990/PYTotalRevenueAmt | 0 | 862934 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1703367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13087 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 999792 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3240 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18218 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1703367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 528719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1703367 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1734672 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00020 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 436867 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 436867 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 217952 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 217985 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81887 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81887 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67032 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67032 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -133272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 133272 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 263379 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.99980 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONOR CONTRIBUTIONS ARE RESTRICTED IN PERPETUITY. EARNINGS ON THE ENDOWMENT FUND CAN BE SPENT FOR OPERATING EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 479612 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 263379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 505254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 217952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 242050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 45252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 178767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIESTA 75 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPONSOR PARTIES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 35587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 39447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 228249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 242050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 85527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 555826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 40275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -128195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 4256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 124509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 50028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 72397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 9355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9355 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CULTURAL HISTORY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UWF FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 596166292 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 11000 UNIVERSITY PKWY BLDG 112 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PENSACOLA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32514 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE PRESIDENT BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE PERSONNEL FILES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE PERSONNEL FILES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FIESTA OF FIVE FLAGS ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 590607987 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 125 S ALCANIZ ST SUITE 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PENSACOLA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32502 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
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