Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 86-0101237 • 501(c)3 • Tucson, AZ
Profile
The y is a charity, dedicated to youth development, healthy living and social responsibility. For 99 years, we've been proud to help our neighbors learn, grow and thrive. We are, and always will be, dedicated to building healthy, confident, connected and secure children, adults, families and communities. Throughout tucson, people know the ymca as a great place to work out. But we're not just a gym, we're a cause. From exercise to education, from volleyball to volunteering, from preschool to preventive health, we don't just strengthen bodies. We strengthen the foundation of our community.our impact is felt every day when an individual makes a healthy choice, when a mentor inspires a child and when the community comes together for the common good. Give. Join. Volunteer. And be so much more!
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$17,002,659
Down $1,622,802 (-8.7%) from 2022
Liabilities
Down$988,098
Down $798,095 (-45%) from 2022
Net Assets
Down$16,014,561
Down $824,707 (-4.9%) from 2022
Revenue
Down$9,834,029
Down $2,401,161 (-20%) from 2022
Expenses
Down$11,181,869
Down $639,905 (-5.4%) from 2022
Net Income
Down-$1,347,840
Down $1,761,256 (-426%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Ymca of southern arizona is dedicated to improving the quality of human life and helping all people realize their fullest potential through the development of spirit, mind and body. We are a powerful association of men, women and children, joined together by a shared commitment to nurturing the potential of youth, promoting healthy living and fostering a sense of social responsibility. At the y, strengthening community is our cause. The y is, and always will be, dedicated to building healthy confident, connected and secure children, adults, families and communities. Our impact is felt everyday when an individual makes a healthy choice, when a mentor inspires a child, and when a community comes together for the common good.
The ymca of southern arizona is dedicated to improving the quality of human life and to helping all people realize their fullest potential through the development of spirit, mind and body.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,861,001 | $9,717,274 | ▲ $856,273 |
| Savings and Temporary Cash Investments | $3,474,268 | $2,948,293 | ▼ $525,975 |
| Cash and Non-Interest-Bearing Accounts | $2,235,488 | $2,733,833 | ▲ $498,345 |
| Pledges and Grants Receivable | $2,323,566 | $1,613,515 | ▼ $710,051 |
| Prepaid Expenses and Deferred Charges | $16,919 | $39,697 | ▲ $22,778 |
| Inventories for Sale or Use | $6,138 | $5,459 | ▼ $679 |
| Total Assets | $18,501,386 | $18,625,461 | ▲ $124,075 |
| Other Assets Total | $1,584,006 | $1,567,390 | ▼ $16,616 |
| Liabilities | |||
| Deferred Revenue | $239,291 | $867,726 | ▲ $628,435 |
| Other Liabilities | $456,443 | $448,098 | ▼ $8,345 |
| Accounts Payable and Accrued Expenses | $494,904 | $326,373 | ▼ $168,531 |
| Mortgage Notes Payable Secured by Investment Property | $884,896 | $143,996 | ▼ $740,900 |
| Total Liabilities | $2,075,534 | $1,786,193 | ▼ $289,341 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,020,081 | $15,453,040 | ▲ $1,432,959 |
| Net Assets With Donor Restrictions | $2,405,771 | $1,386,228 | ▼ $1,019,543 |
| Total Net Assets Fund Balance | $16,425,852 | $16,839,268 | ▲ $413,416 |
| Total Liabilities and Net Assets / Fund Balance | $18,501,386 | $18,625,461 | ▲ $124,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,915,983 | $16,659,155 | $23,575,138 |
| Equipment | $827,228 | $2,798,552 | $3,625,780 |
| Other Land Buildings | $1,699,764 | $1,349,915 | $3,049,679 |
| Land | $274,299 | - | $274,299 |
| Other Assets Org | $1,387,547 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $3,116,434 | $290,963 | ▼ $200,379 | - | $3,207,018 |
| 2021 | $2,961,633 | $62,899 | ▲ $91,902 | - | $3,116,434 |
| 2020 | $2,856,702 | $53,156 | ▲ $51,775 | - | $2,961,633 |
| 2019 | $2,601,544 | $383,859 | ▼ $128,701 | - | $2,856,702 |
| 2018 | $2,359,664 | $327,715 | ▼ $85,835 | - | $2,601,544 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kurtis Dawson | President/CEO | FT | $208,855 | $26,804 | $235,659 |
| Cathy Scheirman | CFO | FT | $121,033 | $17,731 | $138,764 |
| Stephanie Mills | CDO | FT | $105,085 | $16,066 | $121,151 |
| Carolyn Schwartz | Vice President | FT | $101,355 | $15,778 | $117,133 |
| Name | Title |
|---|---|
| Jv Nyman | Chair |
| Adaline Klemmedson | Director |
| Barbi Reuter | Director |
| Chad Driedger | Director |
| Don Jenks | Director |
| Doug Jones | Director |
| Hedy Ramani | Director |
| Jack Mcduff | Director |
| Jacob Valdez | Director |
| John Dennis | Director |
| Jon Beaty | Director |
| Kevin Burnett | Director |
| Leslie Miller | Director |
| Peter Beahan | Director |
| Randy Lewis | Director |
| Rick Burrows | Director |
| Rob Gillette | Director |
| Roy Morey | Director |
| Shaima Namazifard | Director |
| Tom Hicks | Director |
| Tom Roof | Director |
| David Garcia | Secretary |
| Tom Furrier | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Concord Construction | Lohse Renovation | 5828 N ORACLE RD STE 150, Tucson, AZ 85704 | $968,193 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,512,101 |
| Other Expenses | $4,259,403 |
| Grants and Similar Amounts Paid | $2,050,270 |
| Total Fundraising Expense | $170,657 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,027,304 | $101,735 | $119,878 | $4,248,917 |
| Grants to Domestic Individuals | $2,050,270 | - | - | $2,050,270 |
| Depreciation Depletion | $973,170 | $25,943 | - | $999,113 |
| Occupancy | $986,332 | $3,600 | - | $989,932 |
| Current Officers, Directors, Trustees, and Key Employees | - | $612,708 | - | $612,708 |
| All Other Expenses | $266,363 | $78,099 | $14,399 | $358,861 |
| Payroll Taxes | $264,164 | $75,087 | $13,190 | $352,441 |
| Insurance | $167,837 | $7,231 | - | $175,068 |
| Other Employee Benefits | $140,539 | $3,388 | $7,017 | $150,944 |
| Pension Plan Contributions | $140,096 | - | $6,995 | $147,091 |
| Fees for Services Other | $80,852 | $48,000 | $4,750 | $133,602 |
| Other Expenses | $64,255 | $62,851 | $604 | $127,710 |
| Advertising | $16,211 | $22,128 | $1,835 | $40,174 |
| Fees for Services Accounting | - | $35,540 | - | $35,540 |
| Interest | - | $16,471 | - | $16,471 |
| Travel | $9,854 | $2,845 | $1,008 | $13,707 |
| Conferences and Meetings | $5,523 | $1,594 | $565 | $7,682 |
| Fees for Services Legal | - | $154 | - | $154 |
| Total Functional Expenses | $10,516,750 | $1,134,367 | $170,657 | $11,821,774 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,821,774 |
| Total Expenses per Audited Statements | $9,793,076 |
| Expenses per Audited Statements | $9,771,504 |
| Expenses Not Reported on Financial Statements | $2,050,270 |
| Other Expense Adjustments | $2,050,270 |
| Expenses Not Reported on Form 990 | $21,572 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,572 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $448,098 |
“The form 990 is sent to each finance committee member to review before filing. Each committee member is asked to review and submit questions/comments to cfo that will be addressed before finalizing the return. The form 990 is discussed and made available to all board members once the finance committee members approve the final copy and before it is filed.”
“The board of directors review and update the conflict of interest policy as needed. Conflict of interest forms are given to each board member annually to review, update and sign. These forms are reviewed by staff and kept on file. The policy also requires board members to disclose any conflicts throughout the year that may arise.”
“President/ceo is hired by the board and reports to board. We reviewed our ceo's salary and benefits with other non-profit ceo's salary and benefits in the tucson area of comparable budget size. We also compared this salary with ceo positions of similar sized ymcas across the country. Currently, our ceo's salary is between the 50 and 75 percentile when compared to ymcas of similar budget size. When using data from the sullivan cotter survey our ceo salary is between the 25 and 50 percentile. The current ceo compensation is within the current ranges established in the salary administration plan approved by ymca of southern arizona in january 1992 (modified hay plan). Cfo is hired by the ceo and reports to the ceo. We reviewed our cfo's salary and benefits with other non-profit cfo's salary and benefits in the tucson area of comparable budget size. We also compared this salary with cfo positions of similar sized ymcas across the country. Currently, our cfo's salary is between the 25 and 50 percentile when compared to ymcas of similar budget size. When using data from the sullivan cotter survey our cfo salary is between the 25 and 50 percentile. The current cfo compensation is within the current ranges established in the salary administration plan approved by ymca of southern arizona in january 1992 (modified hay plan).”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The y is for youth development: we believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why over 8,905 youth are developing the values, skills and relationships that lead them to positive behaviors, better health and educational achievement. The y is for healthy living: in southern arizona and around the nation, the y is the leading voice on health and well-being. With a mission centered on balance, the y brings families closer together, encourages good health and fosters connections through fitness, sports, fun and shared interests. As a result, one in 5 pima county residents is touched by a y program, with opportunities for the support, guidance and resources needed to achieve greater health and well-being for all. The y is for social responsibility: the y in southern arizona has been listening and responding to our communities' most critical social needs since 1914. Whether developing skills, strengthening families or promoting health and well-being, the y fosters the care and respect all people need and deserve. Through the y, 532 people volunteer their time and expertise, providing 11,714 hours of service annually. Volunteers, donors and partners empower thousands of people to be healthy, confident, connected and secure. Our organizational principles are to: - serve as a catalyst in addressing critical community issues and pursue collaboration with others for the common good. - attract and develop the potential of diverse staff, volunteers and members that reflect and foster our local and global communities. - fund programs and services through a balance of contributed support and affordable membership and program fees. - provide activities and programs that - shape values and encourage community service among youth - strengthen families - promote health and well-being - foster social responsibility give. Join. Advocate. Volunteer. The y has something for everyone.”
“The organization did not change its oversight or selection processes during the current year.”
“The ymca and the foundation have adopted the provision under the uniform prudent management institutional funds act ("upmifa") and has adopted a spending policy that seeks to preserve and build the permanent funds entrusted to the ymca and the foundation on a real dollar basis and to maintain the distribution levels in periods of "down markets." the spending policy determines the annual dollar value of distributions that may be made from the unrestricted fund and the permanently restricted endowment funds unless the donor has clearly expressed a different intent. This amount is established by the board of directors prior to each fiscal year at the rate of 3% to 5% of the rolling average market value of the previous 12 quarters. Spending from the permanently restricted income endowment funds is limited to interest and dividends earned in the previous calendar year on that fund. Investment objectives of the ymca and the foundation are to manage the portfolio in a manner that will maximize the benefits intended by donors; provide perpetual financial support for the ymca and the foundation; and achieve a total return over time sufficient to preserve and increase the purchasing power of the assets. The ymca and the foundation believe this goal can best be achieved by managing the unrestricted, restricted income endowment, and endowment portion of the fund on a total return basis. Accordingly, the asset allocation range for equities will be 25% to 75% for this portion of the fund. For the restricted income only portion of the fund, equities will be 20% to 45%. For the charitable gift annuity reserve portion of the fund, the asset allocation range for equities will be 20% to 45%. The remainder may be invested in fixed income or cash and cash equivalents of 55% to 80% of the portfolio. The investment policy statement applies only to those assets for which the investment managers and the finance committee have discretionary authority.”
“The ymca and the foundation are organized as arizona nonprofit corporations and have been recognized by the internal revenue service ("irs") as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. The organizations are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organizations are subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Each organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Each organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The tax credit is organized as a nonprofit single member arizona limited liability company. The tax credit's sole member is ymca, and as a result, is treated as a disregarded entity for tax purposes. As such, the tax credit is not required to file an annual tax return at this time.”
“Fundraising expenses 21,572.”
“Grant & assistance expenses 2,050,270.”
“Fundraising events 21,572.”
“Grant & assistance expenses 2,050,270.”
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 | 494904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE YMCA OF SOUTHERN ARIZONA IS DEDICATED TO IMPROVING THE QUALITY OF HUMAN LIFE AND TO HELPING ALL PEOPLE REALIZE THEIR FULLEST POTENTIAL THROUGH THE DEVELOPMENT OF SPIRIT, MIND AND BODY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1835 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22128 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40174 |
| IRS990/AllOtherContributionsAmt | 0 | 1784226 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14399 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 266363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 358861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY SCHEIRMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206235511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857021111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2235488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2733833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 612708 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 612708 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 565 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5523 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 968193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5828 N ORACLE RD STE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85704 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONCORD CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LOHSE RENOVATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3023731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2050270 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47329 |
| IRS990/CYOtherExpensesAmt | 0 | 4259403 |
| IRS990/CYOtherRevenueAmt | 0 | 730627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8433503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 413416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5512101 |
| IRS990/CYTotalExpensesAmt | 0 | 11821774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170657 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12235190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 239291 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 867726 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25943 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 973170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 999113 |
| IRS990/Desc | 0 | CHILD CARE AND DAY CAMPDURING THE SUMMER OF 2022 WE WERE ABLE TO SERVE 50% MORE YOUTH THAN IN 2021. WHETHER OUR KIDS WERE PART OF THE SUMMER ENRICHMENT DAY CAMP, OVERNIGHT RESIDENT CAMP, OR PRESCHOOL PROGRAMS, THEY HAD THE OPPORTUNITY TO EXPERIENCE FUN WHILE LEARNING THROUGH FOCUSED LITERACY AND STEAM ACTIVITIES. THE Y'S YOUTH DEVELOPMENT PROGRAMS PROVIDE CHILDREN WITH ENRICHMENT ACTIVITIES FOCUSED ON LITERACY AND STEAM. DURING THE SUMMER 81% OF THE KIDS IN OUR YMCA SUMMER DAY CAMP PROGRAM MAINTAINED OR INCREASED THEIR LITERACY BENCHMARK SCORE. THIS IS 37% HIGHER THAN THE PIMA COUNTY AVERAGE SCORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2405771 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1386228 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 497 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6182318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35540 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 154 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133602 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 49.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15778 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER BEAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON BEATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK BURROWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB GILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON JENKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADALINE KLEMMEDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK MCDUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBI REUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM ROOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEDY RAMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAIMA NAMAZIFARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACOB VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROY MOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHAD DRIEDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TOM FURRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JV NYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KURTIS DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CATHY SCHEIRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEPHANIE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CAROLYN SCHWARTZ |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 208855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 121033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 105085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 101355 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21572 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1239505 |
| IRS990/GrantAmt | 0 | 1628961 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2050270 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2050270 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2900 |
| IRS990/GrossReceiptsAmt | 0 | 12256762 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175068 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16471 |
| IRS990/InterestGrp/TotalAmt | 0 | 16471 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6138 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5459 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44429 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20807622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8861001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9717274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30524896 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | YMCA OF SOUTHERN ARIZONA IS DEDICATED TO IMPROVING THE QUALITY OF HUMAN LIFE AND HELPING ALL PEOPLE REALIZE THEIR FULLEST POTENTIAL THROUGH THE DEVELOPMENT OF SPIRIT, MIND AND BODY. WE ARE A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN, JOINED TOGETHER BY A SHARED COMMITMENT TO NURTURING THE POTENTIAL OF YOUTH, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. THE Y IS, AND ALWAYS WILL BE, DEDICATED TO BUILDING HEALTHY CONFIDENT, CONNECTED AND SECURE CHILDREN, ADULTS, FAMILIES AND COMMUNITIES. OUR IMPACT IS FELT EVERYDAY WHEN AN INDIVIDUAL MAKES A HEALTHY CHOICE, WHEN A MENTOR INSPIRES A CHILD, AND WHEN A COMMUNITY COMES TOGETHER FOR THE COMMON GOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 884896 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 143996 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16425852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16839268 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21572 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21572 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39764 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14020081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15453040 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 986332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 989932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1584006 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1567390 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7017 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150944 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 416 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 62851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 910757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 277051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 919886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 305331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127710 |
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