Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0107049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$12,664,375
Up $793,981 (+6.7%) from 2017
Net Assets
Up$11,420,288
Up $455,130 (+4.2%) from 2017
Liabilities
Up$1,244,087
Up $338,851 (+37%) from 2017
Revenue
Up$9,076,220
Up $686,302 (+8.2%) from 2017
Expenses
Up$8,643,931
Up $713,229 (+9.0%) from 2017
Net Income
Down$432,289
Down $26,927 (-5.9%) from 2017
In partnership with the national park service since 1938, wnpa advances education, interpretation, research, and community engagement to ensure national parks are increasingly valued by all.
Advances education, interpretation, research and community engagement of national parks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $4,545,908 | $4,516,962 | ▼ $28,946 |
| Land, Buildings, and Equipment, Net | $2,859,840 | $3,075,260 | ▲ $215,420 |
| Savings and Temporary Cash Investments | $2,429,421 | $2,643,249 | ▲ $213,828 |
| Cash and Non-Interest-Bearing Accounts | $975,661 | $1,125,535 | ▲ $149,874 |
| Investments in Publicly Traded Securities | $804,743 | $848,850 | ▲ $44,107 |
| Prepaid Expenses and Deferred Charges | $200,117 | $424,194 | ▲ $224,077 |
| Accounts Receivable | $48,787 | $25,825 | ▼ $22,962 |
| Pledges and Grants Receivable | $5,917 | $4,500 | ▼ $1,417 |
| Total Assets | $11,870,394 | $12,664,375 | ▲ $793,981 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $718,496 | $786,824 | ▲ $68,328 |
| Mortgage Notes Payable Secured by Investment Property | $23,195 | $262,209 | ▲ $239,014 |
| Escrow Account Liability | $145,052 | $188,719 | ▲ $43,667 |
| Deferred Revenue | $18,493 | $6,335 | ▼ $12,158 |
| Total Liabilities | $905,236 | $1,244,087 | ▲ $338,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,954,408 | $11,409,538 | ▲ $455,130 |
| Temporarily Rstr Net Assets | $10,750 | $10,750 | → $0 |
| Total Net Assets Fund Balance | $10,965,158 | $11,420,288 | ▲ $455,130 |
| Total Liabilities and Net Assets / Fund Balance | $11,870,394 | $12,664,375 | ▲ $793,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,430,011 | $894,958 | $2,324,969 |
| Other Land Buildings | $366,266 | $1,570,536 | $1,936,802 |
| Leasehold Improvements | $556,821 | $124,424 | $681,245 |
| Land | $664,599 | - | $664,599 |
| Equipment | $57,563 | $395,821 | $453,384 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James E Cook | Chief Executive Officer | FT | $134,920 | $19,101 | $154,021 |
| Jose Marcos-iga | Chief Operating Officer | FT | $114,746 | $4,926 | $119,672 |
| Christine L Horvath | Chief Financial Officer | FT | $25,666 | $1,466 | $27,132 |
| Name | Title |
|---|---|
| Nancy Laney | Chairman |
| Les Corey | Vice-chair |
| Beth Vershure | Director |
| Bob Shopneck | Director |
| Carol Schwalbe | Director |
| Dennis Hernandez | Director |
| Ernie Quintana | Director |
| Gary Davis | Director |
| Gerard Baker | Director |
| Julia Jenness | Director |
| Kim Sikoryak | Director |
| Laura Brown | Director |
| Marco Hernandez | Director |
| May Tran Patel | Director |
| Tsianina Lomawaima | Director |
| William Shaw | Director |
| Linda Harvey | Secretary-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Afholtz Consulting Group LLC | Consulting | 5873 E PLACITA ALTA REPOSA, Tucson, AZ 85750 | $142,438 |
| - | Retail Consultant | 1028 SAN RAFAEL AVE APT B, Glendale, CA 91202 | $103,121 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $25,954 | Standard Retail Pricing |
| Other Non Cash Contri Table | 1 | $860 | Standard Retail Pric |
| Total Noncash Contributions | 1 | $26,814 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,660,755 |
| Other Expenses | $2,400,463 |
| Grants and Similar Amounts Paid | $582,713 |
| Total Fundraising Expense | $217,282 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,015,245 | $52,417 | $100,112 | $4,167,774 |
| Other Employee Benefits | $616,680 | $7,697 | $4,989 | $629,366 |
| Grants to Domestic Orgs | $577,088 | - | - | $577,088 |
| Current Officers, Directors, Trustees, and Key Employees | $277,803 | $81,785 | $29,162 | $388,750 |
| Payroll Taxes | $339,387 | $9,689 | $9,763 | $358,839 |
| Fees for Services Other | $318,736 | $28,566 | $7,861 | $355,163 |
| Depreciation Depletion | $331,479 | $2,098 | $10,042 | $343,619 |
| Office Expenses | $276,621 | $10,289 | $27,503 | $314,413 |
| Travel | $143,233 | $49 | $898 | $144,180 |
| Advertising | $120,141 | $7 | $781 | $120,929 |
| Occupancy | $114,869 | $847 | $1,660 | $117,376 |
| Pension Plan Contributions | $109,666 | $1,631 | $4,729 | $116,026 |
| Conferences and Meetings | $79,900 | $12,067 | $6,406 | $98,373 |
| Information Technology | $83,677 | $3,260 | $2,457 | $89,394 |
| Insurance | $74,499 | $1,866 | $2,402 | $78,767 |
| Other Expenses | $46,026 | $1,734 | $3,286 | $46,026 |
| Fees for Services Accounting | $33,074 | $7,533 | $2,095 | $42,702 |
| All Other Expenses | $5,821 | - | - | $5,821 |
| Grants to Domestic Individuals | $5,625 | - | - | $5,625 |
| Royalties | $3,370 | - | - | $3,370 |
| Fees for Services Legal | $2,645 | $344 | $90 | $3,079 |
| Interest | $1,791 | - | - | $1,791 |
| Total Functional Expenses | $8,204,770 | $221,879 | $217,282 | $8,643,931 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,644,279 |
| Expenses per Audited Statements | $8,643,931 |
| Total Expenses per Form 990 | $8,643,931 |
| Expenses Not Reported on Form 990 | $348 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | Washington, DC | US Dept. of Interior | Scientific Research, Interpretive Support and Other Assistance | $493,231 |
| Csu Fullerton Auxiliary Services Corporation | Fullerton, CA | 501(c)(3) | Scientific Research | $5,625 |
| Humunya Tribal Foundation | Dinuba, CA | - | Scientific Research | $5,625 |
| University of Nevada Las Vegas | Las Vegas, NV | 501(c)(3) | Scientific Research | $5,625 |
| Regents of the University of New Mexico | Albuquerque, NM | State of Nevada | Scientific Research | $5,500 |
| The Front Standard Photography | Arlington, MA | State of New Mexico | Scientific Research | $5,468 |
| Tennessee Technological University | Cookeville, TN | State of Tennessee | Scientific Research | $5,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The bylaws were amended to include the naming of organizational officers and their responsibilities.”
“Membership is open to any person interested in furthering the aims of the association. The association shall have the following classes of membership: (1) annual members shall be nonvoting members. Annual dues, as periodically reviewed and set by the board of directors, entitles membership for twelve consecutive months following acceptance of the application. Dues information is available upon request to the executive director/chief executive officer (2) life members shall be nonvoting members. A one-time fee set by the board entitles membership for the life of the individual. A roster of members will be maintained. No dues will be required from members of the board of directors or employees of the association. Voting members of the association are comprised solely of the board of directors nominated and elected as set forth in the organization's bylaws.”
“The complete form 990 is emailed as a pdf to the full board of directors, with a hard copy if requested. They are given several days to review the document and respond with questions or comments. When the deadline is reached and no questions or comments are raised, the form 990 is considered to be approved by the board. The form 990 is then filed.”
“The organization requires all directors and officers to sign an annual statement of conflict of interest. The statement affirms the individual has read and understands the policy and has agreed to comply with it. Any conflicts are disclosed on the statement and reviewed by the board of directors annually per the policy. An actual or potential conflict of interest occurs when an employee is in a position to influence a decision that may result in a personal gain for that employee or for a relative as a result of wnpa's business dealings. For the purposes of the policy, a relative is any person who is related by blood or marriage, or whose relationship with the employee is similar to that of persons who are related by blood or marriage. Personal gain may result not only in cases where an employee or relative has a significant ownership in a firm with which wnpa does business, but also when an employee or relative receives any kickback, bribe, substantial gift (gifts valued at $100 or more), or special consideration as a result of any transaction or business dealings involving wnpa. No "presumption of guilt" is created by the mere existence of a relationship with outside firms. However, if employees have any influence on transactions involving purchases, contracts, or leases, it is imperative that they disclose to human resources or a member of wnpa's executive management team as soon as possible, the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties.”
“The board executive committee annually reviews comparative data on compensation from other cooperating associations. This data, along with a performance review, determines executive officer compensation. The executive director/ceo and human resource director/manager evaluate compensation for other officers and key employees by reviewing comparative data on compensation for the local market and from other cooperating associations.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, summary financial information taken from the audited financial statements is printed in the annual report and sent to members and is also available on the company website.”
“Wnpa from time to time acts as a fiscal receiver, receiving funds from outside sources (such as the national parks foundation) to be used for specific projects within specific parks. Wnpa maintains records and processes payments for these services on behalf of the specific park.”
“Financial statements fin 48 (asc 740) footnote: the organization is exempt from federal income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as management and general expenses, if they occur.”
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 | 718496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 786824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCES EDUCATION, INTERPRETATION, RESEARCH AND COMMUNITY ENGAGEMENT OF NATIONAL PARKS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 781 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120929 |
| IRS990/AllOtherContributionsAmt | 0 | 114210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE L HORVATH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206226014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12880 NORTH VISTOSO VILLAGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85755 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 975661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1125535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 277803 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 388750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6406 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12067 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 79900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 142438 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 103121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5873 E PLACITA ALTA REPOSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1028 SAN RAFAEL AVE APT B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AFHOLTZ CONSULTING GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JAMES CRAWFORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RETAIL CONSULTANT |
| IRS990/CostOfGoodsSoldAmt | 0 | 7596488 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 582713 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23770 |
| IRS990/CYOtherExpensesAmt | 0 | 2400463 |
| IRS990/CYOtherRevenueAmt | 0 | 8411061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 424100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 432289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5660755 |
| IRS990/CYTotalExpensesAmt | 0 | 8643931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 217282 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9076220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18493 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6335 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10042 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 331479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 343619 |
| IRS990/Desc | 0 | INTERPRETIVE AND EDUCATION SERVICES: WNPA PLAYS A SIGNIFICANT ROLE IN CONNECTING PEOPLE TO PARKS. THE 84 PARK STORES IN NATIONAL PARK VISITOR CENTERS OFFER THOUSANDS OF BOOKS AND PRODUCTS WHICH PROVIDE MEANINGFUL AND LONG-TERM CONNECTIONS TO THE PARKS. WNPA OPERATES IN 12 STATES AND 71 NATIONAL PARK SERVICE UNITS TO FURTHER ITS MISSION. WNPA HAS BEEN PUBLISHING EDUCATIONAL BOOKS AND PRODUCTS SINCE 1938. MORE THAN 200 PUBLICATIONS ARE CURRENTLY IN PRINT, WITH MANY AWARD WINNERS AMONG THEM. NEW LITERATURE IS PUBLISHED ANNUALLY, INCLUDING PARK-RELEVANT EDUCATIONAL ITEMS AVAILABLE TO VISITORS AT NO CHARGE. AT THE NATIONAL PARKS STORE IN TUCSON, ARIZONA, WNPA HOSTED SEVEN AMERICAN INDIAN ART SHOWS WITH SPEAKERS AND CULTURAL DEMONSTRATIONS. SIMILAR EVENTS WERE HOSTED IN NATIONAL PARKS IN ARIZONA, NEW MEXICO, NEVADA, CALIFORNIA, AND TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 199 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 145052 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 188719 |
| IRS990/ExpenseAmt | 0 | 6076370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2095 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7533 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33074 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42702 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3079 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7861 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28566 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 318736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 355163 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/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 | 16601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4926 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERARD BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCO HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA JENNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TSIANINA LOMAWAIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAY TRAN PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERNIE QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL SCHWALBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB SHOPNECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM SIKORYAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETH VERSHURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY LANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LES COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES E COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTINE L HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSE MARCOS-IGA |
| 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 | 137420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 25666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 114746 |
| 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/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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -22 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5625 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5625 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 577088 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 577088 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 16672730 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15995905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2457 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83677 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89394 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2402 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1791 |
| IRS990/InterestGrp/TotalAmt | 0 | 1791 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4545908 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4516962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 804743 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 848850 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2985739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2859840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3075260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6060999 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 103079 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE SINCE 1938, WESTERN NATIONAL PARKS ASSOCIATION ADVANCES EDUCATION, INTERPRETATION, RESEARCH, AND COMMUNITY ENGAGEMENT TO ENSURE NATIONAL PARKS ARE INCREASINGLY VALUED BY EVERYONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23195 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 262209 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10965158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11420288 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 378 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 378 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8399417 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8399417 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22841 |
| IRS990/NoncashContributionsAmt | 0 | 26814 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1660 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117376 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 276621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 314413 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4989 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7697 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 616680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 629366 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD USE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES AND EX |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TASK AGREEMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3046 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 417573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 420619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46026 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11644 |
| IRS990/OtherRevenueTotalAmt | 0 | 11644 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4015245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4167774 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9763 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 339387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 358839 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4729 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 109666 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116026 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 424194 |
| IRS990/PrincipalOfficerNm | 0 | JAMES E COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE BASED PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMISSION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VISITOR PROGRAM SERVICES |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.