Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-2442465
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,268,194
Up $231,568 (+22%) from 2016
Net Assets
Up$887,462
Up $334,830 (+61%) from 2016
Liabilities
Down$380,732
Down $103,262 (-21%) from 2016
Revenue
Up$6,843,163
Up $1,392,690 (+26%) from 2016
Expenses
Up$6,508,333
Up $1,105,622 (+20%) from 2016
Net Income
Up$334,830
Up $287,068 (+601%) from 2016
The arlington convention & visitors bureau markets and develops the city as a premier sports, business and leisure entertainment destination to achieve new tourism spending benefits for the visitor industry, community and its residents.
Building and marketing arlington, tx as a premier destination
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $668,531 | $980,301 | ▲ $311,770 |
| Land, Buildings, and Equipment, Net | $188,183 | $238,208 | ▲ $50,025 |
| Prepaid Expenses and Deferred Charges | $52,995 | $27,788 | ▼ $25,207 |
| Accounts Receivable | $126,917 | $21,897 | ▼ $105,020 |
| Total Assets | $1,036,626 | $1,268,194 | ▲ $231,568 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $413,001 | $368,122 | ▼ $44,879 |
| Deferred Revenue | $70,993 | $12,610 | ▼ $58,383 |
| Total Liabilities | $483,994 | $380,732 | ▼ $103,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $552,632 | $887,462 | ▲ $334,830 |
| Total Net Assets Fund Balance | $552,632 | $887,462 | ▲ $334,830 |
| Total Liabilities and Net Assets / Fund Balance | $1,036,626 | $1,268,194 | ▲ $231,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,775 | $407,329 | $420,104 |
| Other Land Buildings | $139,663 | $209,728 | $349,391 |
| Leasehold Improvements | $85,770 | $164,330 | $250,100 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronnie Price | President & CEO | FT | $207,627 | $104,622 | $312,249 |
| Jon Hixon | Employee | FT | $135,255 | $53,509 | $188,764 |
| Matt Wilson | Employee | FT | $108,354 | $45,503 | $153,857 |
| Barbara Kovacevich | Employee | FT | $129,277 | $20,545 | $149,822 |
| Joel Mclelland | VP Finance & Administratio | FT | $112,043 | $27,022 | $139,065 |
| Joe Bedsole | Employee | FT | $107,876 | $24,469 | $132,345 |
| Mary German | Employee | FT | $105,383 | $18,653 | $124,036 |
| Name | Title |
|---|---|
| Gerald Alley | Chairman |
| Carl Cravens | Board Member - Vice-chair |
| Charlie Parker | Board Member |
| Jags Patel | Board Member |
| Jeannie Deakyne | Board Member |
| Jim Maibach | Board Member |
| Joe Jennings | Board Member |
| Judy Rupay | Board Member |
| Lorie Lisius | Board Member |
| Michael Jacobson | Board Member |
| Patti Diou | Board Member |
| Paul Fulks | Board Member |
| Peter Scott | Board Member |
| Rob Matwick | Board Member |
| Rudy Martinez | Board Member |
| Sheri Capehart | Board Member |
| Susan Skaggs | Board Member |
| Tony Rutigliano | Board Member |
| Nancy Sorrells | Board Member - Treasurer |
| Jim Brothers | Board Member -secretary |
| Trey Yelverton | Board Member/city Manager |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,549,196 |
| Salaries, Compensation, and Employee Benefits | $2,559,137 |
| Grants and Similar Amounts Paid | $400,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,313,909 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $811,677 |
| Grants to Domestic Orgs | - | - | - | $400,000 |
| Other Employee Benefits | - | - | - | $200,213 |
| Information Technology | - | - | - | $162,294 |
| Payroll Taxes | - | - | - | $145,479 |
| Office Expenses | - | - | - | $145,149 |
| Travel | - | - | - | $129,966 |
| Occupancy | - | - | - | $110,068 |
| Advertising | - | - | - | $90,557 |
| Pension Plan Contributions | - | - | - | $87,859 |
| Other Expenses | - | - | - | $74,974 |
| All Other Expenses | - | - | - | $61,162 |
| Depreciation Depletion | - | - | - | $59,816 |
| Conferences and Meetings | - | - | - | $56,133 |
| Fees for Services Accounting | - | - | - | $26,800 |
| Fees for Services Other | - | - | - | $22,664 |
| Insurance | - | - | - | $7,617 |
| Total Functional Expenses | $0 | $0 | $0 | $6,508,333 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,912,772 |
| Expenses per Audited Statements | $6,508,333 |
| Total Expenses per Form 990 | $6,508,333 |
| Expenses Not Reported on Form 990 | $404,439 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arlington Museum of Art | Arlington, TX | 501(c)(3) | The Grant Is Given to a Tourism-related Organization in the City of Arlington to Encourage and Promote Vistors and Tourism. | $175,000 |
| International Corridor Vision | Arlington, TX | 501(c)(3) | The Grant Is Given to a Tourism-related Organization in the City of Arlington to Encourage and Promote Vistors and Tourism. | $75,000 |
| Friends of Levitt Pavilion | Arlington, TX | 501(c)(3) | The Grant Is Given to a Tourism-related Organization in the City of Arlington to Encourage and Promote Vistors and Tourism. | $60,000 |
| Theater Arlington | Arlington, TX | 501(c)(3) | The Grant Is Given to a Tourism-related Organization in the City of Arlington to Encourage and Promote Vistors and Tourism. | $50,000 |
| Arlington Dance Theater Inc | Arlington, TX | 501(c)(3) | The Grant Is Given to a Tourism-related Organization in the City of Arlington to Encourage and Promote Vistors and Tourism. | $20,000 |
| Arlington Master Chorale | Arlington, TX | 501(c)(3) | The Grant Is Given to a Tourism-related Organization in the City of Arlington to Encourage and Promote Vistors and Tourism. | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Skaggs | Board Member Acvb - Dallas Cowboys/at&t Stadium | Advertising/tickets/food & Beverage/stadium Suite | No | $140,407 |
| Trey Yelverton Charlie Parker She | Board Members Acvb - City of Arlington | Annual Meeting, Printing Costs, Partial Return of Texas Event Trust Fund Reserves | No | $105,244 |
| Rob Matwick | Board Member Acvb - Texas Rangers | Merchandise/tickets | No | $94,665 |
| Steve Martindale | Board Member Acvb - Six Flags | Advertising | No | $62,500 |
| Patti Diou | Board Member Acvb - Friends of Levitt Pavillion | Tourism Grant | No | $60,000 |
| Paul Fulks | Board Member Acvb - 3di Design/badmoon Ent | - | No | $21,420 |
| Judy Rupay | Board Member Acvb - Arlington Today | - | No | $20,200 |
“Charlie parker, sheri capehart, and trey yelverton have a business relationship”
“After if the irs form 990 return is prepared by the cpa firm engaged by the bureau in conjunction with the bureau's vp of finance & administration. The cpa representative will review the completed form 990 with the vp of finance & administration and copies will be provided to the full board after it is filed with the irs.”
“The bureau monitors conflicts of interest by preventing possible conflicts when they have been brought to the attention of the president & ceo, the svp of finance & administration, or any of the other company managers. A written conflict of interest policy is included in the employee manual. When instances occur that give the appearance of a conflict of interest, these conflicts are reviewed & resolved on a timely basis. The bureau also has a "recognizing & reporting a conflict policy" requiring employees to seek the advice and counsel of management to clarify issues not covered by guidelines or by good judgment.”
“Regarding highly compensated employees, the president's hiring was performed primarily by the board of directors (bod), but also and in conjunction w/ the city of arlington. The bod used a nationally recognized employee search firm to advertise and select the candidates for hire. The search firm provided the going salary rates for the hospitality industry, and the president's salary fell in that range. His compensation is updated and approved annually by the executive committee of the board of directors. Regarding the other key employees and managers, the bureau has periodically used employment firms and research reports to determine the appropriate salaries according to the job descriptions for each employee.”
“The bureau makes its form 990 and other financial reports available upon request via inspection at the office or upon written request, similar to requests made to the city of arlington.”
“The process by which the organization has a committee that assumes responsibility for oversight of the audit has not changed since the past year.”
“The volunteers provide answers to tourist's questions specific to types of entertainment venues in arlington and the surrounding cities, places to eat & stay overnight, and general directions. They hand out brochures that assist the tourists in making their decisions.”
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 | 413001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING AND MARKETING ARLINGTON, TX AS A PREMIER DESTINATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90557 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOEL MCLELLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177047576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1905 E RANDOL MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 668531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 980301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 811677 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56133 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 400000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 580 |
| IRS990/CYOtherExpensesAmt | 0 | 3549196 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6842583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2559137 |
| IRS990/CYTotalExpensesAmt | 0 | 6508333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6843163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70993 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59816 |
| IRS990/Desc | 0 | CONVENTION SALES - THE BUREAU SOLICITS SMALL & MEDIUM SIZE CONVENTIONS TO HAVE THEIR CONVENTION MEETINGS AT THE ARLINGTON, TEXAS CONVENTION CENTER. THE CENTER IS OWNED BY THE CITY OF ARLINGTON AND THEREFORE CONVENTIONS HELD AT THE CENTER WILL GENERATE REVENUE FOR THE CITY OF ARLINGTON. ADDITIONALLY, THESE CONVENTIONS GENERATE SALES TAX AND HOTEL OCCUPANCY TAX REVENUE FOR THE CITY. THE BUREAU'S GOAL IS 64,000 HOTEL ROOM NIGHTS-ACVB TOTAL WAS 93,456 OR 146%. THE BUREAU BOOKED 95 CONVENTIONS TO COME TO THE CENTER AT A LATER DATE. LOCAL BUSINESSES DONATED $60,900 IN SERVICES FOR CONVENTION SALES EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 3073665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22664 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| 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/OtherCompensationAmt | 21 | 47622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 24469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20545 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BROTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERI CAPEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL CRAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNIE DEAKYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI DIOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL FULKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORIE LISIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM MAIBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUDY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB MATWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAGS PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDY RUPAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN SKAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY SORRELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TREY YELVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TONY RUTIGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RONNIE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOEL MCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JON HIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MATT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARY GERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOE BEDSOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BARBARA KOVACEVICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromOrgAmt | 21 | 264627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 112043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 167009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 138754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 105383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 107876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 129277 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER -SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER - VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER/CITY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP FINANCE & ADMINISTRATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 400000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6843163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 162294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 580 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 781387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 188183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1019595 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BUREAU IS ORGANIZED ON BEHALF OF THE CITY OF ARLINGTON, TEXAS, FOR THE EXCLUSIVE PURPOSE OF AGRESSIVELY PROMOTING THE PUBLIC INTEREST IN THE CITY OF ARLINGTON AND ITS METROPOLITAN AREA BY PROMOTING AND ENCOURAGING CONVENTION AND TOURIST INDUSTRIES (I.E., THE ARLINGTON CONVENTION CENTER, THE TEXAS RANGERS BASEBALL TEAM, THE DALLAS COWBOYS FOOTBALL TEAM, THE DALLAS WINGS WOMEN'S BASKETBALL TEAM, SIX FLAGS OVER TEXAS & HURRICANE HARBOR THEME PARKS, HOTELS, RESTAURANTS ETC.) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 552632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 887462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -41306 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145149 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200213 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHRISTKINDL EVENT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTNER MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES AND FEE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1684519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 598282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 319195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1313909 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145479 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87859 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27788 |
| IRS990/PrincipalOfficerNm | 0 | RONNIE PRICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARLINGTON CULTURAL TOU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COOPERATIVE MARKETING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6290266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6290266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOURISM & TRAVEL - THE BUREAU SOLICITS INDIVIDUALS AND GROUPS TO TRAVEL TO ARLINGTON, TEXAS AND SPEND MONEY BY EXPERIENCING THE ENTERTAINMENT OPPORTUNITIES HERE IN ORDER TO GENERATE SALES TAX AND HOTEL OCCUPANCY TAX REVENUE FOR THE CITY OF ARLINGTON. THE BUREAU SOLICITS THE INDIVIDUALS AND GROUPS THROUGH A VARIETY OF WAYS - ADVERTISING IN VARIOUS MEDIUMS AND THROUGH A VISITORS INFORMATION CENTER IN THE BUREAU'S BUILDING. THE TOURISM GOAL, INCLUDING E-COMMERCE, WAS 6,500 HOTEL ROOM NIGHTS - THE ACVB ACTUAL TOTAL WAS 4,008(62%). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 430489 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARKETING & PUBLIC RELATIONS - THE BUREAU IS CHARGED WITH MARKETING THE CITY OF ARLINGTON, TEXAS. THE BUREAU MARKETS THE CITY IN MANY WAYS - ADVERTISING IN PRINTED PUBLICATIONS, ON THE WEBSITE AND SOCIAL MEDIA, VIA RADIO AND TELEVISION PROGRAMING AND THROUGH THE VISITORS INFORMATION CENTER. THIS PROGRAM BOTH SOLICITS VISITORS AND INFORMS ALL INDIVIDUALS NEEDING INFORMATION-TOURIST AND CONVENTION/MEETING ATTENDEES. THE BUREAU'S GOAL IS $10,440,000 IN MEDIA VALUE AND 585,000 UNIQUE WEBSITE VISITORS. ACVB ATTAINED $6,024,880 IN MEDIA VALUE AND 620,033 UNIQUE WEBSITE VISITORS. LOCAL BUSINESSES DONATED $30,450 IN SERVICES FOR ADVERTISING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2462888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 175000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95 |
| IRS990/PYOtherExpensesAmt | 0 | 2659457 |
| IRS990/PYOtherRevenueAmt | 0 | 3259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5447119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2568254 |
| IRS990/PYTotalExpensesAmt | 0 | 5402711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5450473 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 404439 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 404439 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 407329 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 420104 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 404439 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6508333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 85770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 164330 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 250100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 139663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 209728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 349391 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 404439 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.