Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 83-3140626 • 501(c)3 • Tucson, AZ
Profile
Financial support for local units of the Boy Scouts of America
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$57,717
Down $10,959 (-16%) from 2024
Liabilities
Up$39,058
Up $10,288 (+36%) from 2024
Net Assets
Down$18,659
Down $21,247 (-53%) from 2024
Revenue
Up$735,896
Up $196,644 (+36%) from 2024
Expenses
Up$717,237
Up $235,152 (+49%) from 2024
Net Income
Down$18,659
Down $38,508 (-67%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Financial support for local units of the Boy Scouts of America
The organizations mission is to provide financial suppot to local units of the Boy Scouts of America
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,110 | $45,884 | ▼ $6,226 |
| Rtn Earn Endowment Incm Other Fnds | $39,906 | $18,659 | ▼ $21,247 |
| Land, Buildings, and Equipment, Net | $16,566 | $11,833 | ▼ $4,733 |
| Total Assets | $68,676 | $57,717 | ▼ $10,959 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,770 | $39,058 | ▲ $10,288 |
| Total Liabilities | $28,770 | $39,058 | ▲ $10,288 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $39,906 | $18,659 | ▼ $21,247 |
| Total Liabilities and Net Assets / Fund Balance | $68,676 | $57,717 | ▼ $10,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,833 | $61,587 | $73,420 |
| Name | Title |
|---|---|
| F Joseph Reilly II | President |
| Delia Wood | Chief Financial Officer |
| Cindy B Reilly | Chief Operating Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $612,598 |
| Salaries, Compensation, and Employee Benefits | $95,939 |
| Grants and Similar Amounts Paid | $8,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $341,010 | - | - | $341,010 |
| Other Salaries and Wages | $95,939 | - | - | $95,939 |
| Occupancy | $87,185 | - | - | $87,185 |
| Advertising | $39,207 | - | - | $39,207 |
| Depreciation Depletion | $28,866 | - | - | $28,866 |
| Insurance | $10,808 | - | - | $10,808 |
| Office Expenses | $9,791 | - | - | $9,791 |
| Grants to Domestic Orgs | $8,700 | - | - | $8,700 |
| All Other Expenses | $3,553 | - | - | $3,553 |
| Travel | $3,494 | - | - | $3,494 |
| Interest | $1,363 | - | - | $1,363 |
| Other Expenses | $1,097 | - | - | $1,097 |
| Fees for Services Accounting | $300 | - | - | $300 |
| Total Functional Expenses | $717,237 | $0 | $0 | $717,237 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Crew #11 Catalina Council BSA | Tucson, AZ | 501c3 | Support Local Scouting Organization | $5,000 |
| Catalina Councei BSA | Tucson, AZ | 501c3 | Purchase Equipment for Council | $2,600 |
| St Joseph Catholic Church | Tucson, AZ | 501c3 | Support Local Charity | $1,000 |
| Baden Powell Pistol Team | Tucson, AZ | 501c3 | Support Team Activities | $100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Payments to Independent Contractors, Primarily Gonzales Global”
“Payments to Independent Contractors, Primarily Gonzales Global”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organizations mission is to provide financial suppot to local units of the Boy Scouts of America |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | F Joseph Reilly III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5209820982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4165 West Winter Wash Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857454142 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 612598 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 735896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95939 |
| IRS990/CYTotalExpensesAmt | 0 | 717237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 735896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28866 |
| IRS990/Desc | 0 | Generated revenue in support of local units of the Boy Scouts of America by providing funding for Scouting activities and other local charitable organizations |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 717237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 341010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 341010 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | F Joseph Reilly II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cindy B Reilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Delia Wood |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 3700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 735896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10808 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1363 |
| IRS990/InterestGrp/TotalAmt | 0 | 1363 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73420 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Financial support for local units of the Boy Scouts of America |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28770 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39058 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18659 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9791 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Taxes and Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Business Meals |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95939 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | F Joseph Reilly II |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -39906 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 735896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 735896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5467 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 407790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 539252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68828 |
| IRS990/PYTotalExpensesAmt | 0 | 482085 |
| IRS990/PYTotalRevenueAmt | 0 | 539252 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 39906 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1500 |
| 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 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73420 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11833 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Purchase Equipment for Council |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Support Local Charity |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Support Team Activities |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Support Local Scouting Organization |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Catalina Councei BSA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | St Joseph Catholic Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Baden Powell Pistol Team |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Crew #11 Catalina Council BSA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860107516 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 473583478 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 860107516 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2250 E Broadway Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 215 S Craycroft Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3219 N 1st Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2250 E Broadway Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Tucson |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85719 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85711 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 85715 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 85719 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3700 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Payments to Independent Contractors, Primarily Gonzales Global |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part I, Line 11g |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8313 NW 115th Street |
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| ReturnHeader/ReturnTs | 0 | 2026-04-07T02:05:42-00:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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