Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-0108839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$18,635,223
Up $155,547 (+0.8%) from 2014
Net Assets
Down$14,719,035
Down $320,917 (-2.1%) from 2014
Liabilities
Up$3,916,188
Up $476,464 (+14%) from 2014
Revenue
Down$4,893,847
Down $2,405,162 (-33%) from 2014
Expenses
Down$5,124,442
Down $283,788 (-5.2%) from 2014
Net Income
Down-$230,595
Down $2,121,374 (-112%) from 2014
Phoenix theatre creates exceptional theatrical experiences by using the arts to articulate messages that inspire hope and understanding.
PUBLIC THEATRE.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,209,785 | $2,477,684 | ▲ $1,267,899 |
| Pledges and Grants Receivable | $2,575,605 | $1,910,740 | ▼ $664,865 |
| Prepaid Expenses and Deferred Charges | $147,209 | $198,429 | ▲ $51,220 |
| Cash and Non-Interest-Bearing Accounts | $491,538 | $158,952 | ▼ $332,586 |
| Inventories for Sale or Use | $60,353 | $60,353 | → $0 |
| Investments in Publicly Traded Securities | $12,015 | $12,015 | → $0 |
| Accounts Receivable | $9,597 | $2,656 | ▼ $6,941 |
| Total Assets | $18,479,676 | $18,635,223 | ▲ $155,547 |
| Other Assets Total | $13,973,574 | $13,814,394 | ▼ $159,180 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,203,008 | $2,568,310 | ▲ $365,302 |
| Deferred Revenue | $1,065,772 | $963,265 | ▼ $102,507 |
| Accounts Payable and Accrued Expenses | $170,944 | $384,613 | ▲ $213,669 |
| Total Liabilities | $3,439,724 | $3,916,188 | ▲ $476,464 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $16,506,315 | $15,858,298 | ▼ $648,017 |
| Permanently Rstr Net Assets | $45,000 | $45,000 | → $0 |
| Unrestricted Net Assets | $-1,511,363 | $-1,184,263 | ▲ $327,100 |
| Total Net Assets Fund Balance | $15,039,952 | $14,719,035 | ▼ $320,917 |
| Total Liabilities and Net Assets / Fund Balance | $18,479,676 | $18,635,223 | ▲ $155,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,293,684 | $1,175,289 | $3,468,973 |
| Equipment | $178,107 | $868,814 | $1,046,921 |
| Other Land Buildings | $5,893 | $51,389 | $57,282 |
| Other Assets Org | $12,212,537 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $45,000 | - | - | - | $45,000 |
| 2011 | $80,000 | - | ▲ $797 | $80,797 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Barnard | Artistic Director | FT | $125,000 | $2,323 | $127,323 |
| Vincent Vanvleet | Managing Director | FT | $104,000 | $2,323 | $106,323 |
| Name | Title |
|---|---|
| Michelle Taylor | Past President |
| Jane Christensen | President |
| Deborah Valenzuela | Executive Member |
| Jason Kush | Executive Member |
| Peter Sorensen | Executive Member |
| Stefan Palys | Executive Member |
| Tom Simplot | Executive Member |
| Al Molina | Member |
| Andrea Parsons | Member |
| Bobby Barnes | Member |
| Caleb Reese | Member |
| Christi Warner-beyer | Member |
| Danny Montgomery | Member |
| David Drennon | Member |
| Jim Bloom | Member |
| Kara Montalvo | Member |
| Kyle Read | Member |
| Mario Trejo Romero | Member |
| Matt Gilbreath | Member |
| Patsy Kelly | Member |
| Richard Doria | Member |
| Richard Warren | Member |
| Robert Black | Member |
| Robert Machiz | Member |
| Sue Sisley | Member |
| Susie Wesley | Member |
| Vicki Marce | Member |
| Jennifer Bohnert | Secretary |
| Micheal Hansberger Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clearwing Productions INC | Lighting And Audio Services | 5640 S 40TH STREET 1, Phoenix, AZ 85040 | $149,830 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $93,981 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $47,042 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $43,379 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $8,794 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $5,052 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $223,248 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,764,965 |
| Other Expenses | $2,359,477 |
| Total Fundraising Expense | $456,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,761,976 | $267,246 | $210,851 | $2,240,073 |
| Advertising | - | $300,308 | - | $300,308 |
| All Other Expenses | $74,316 | $217,042 | $6,964 | $298,322 |
| Fees for Services Other | $173,282 | $94,019 | - | $267,301 |
| Royalties | $253,933 | - | - | $253,933 |
| Current Officers, Directors, Trustees, and Key Employees | $125,000 | $52,000 | $52,000 | $229,000 |
| Occupancy | $171,641 | $41,902 | $1,452 | $214,995 |
| Payroll Taxes | $120,129 | $35,115 | $29,570 | $184,814 |
| Depreciation Depletion | $154,202 | - | - | $154,202 |
| Other Employee Benefits | $72,201 | $21,104 | $17,773 | $111,078 |
| Interest | - | $96,007 | - | $96,007 |
| Other Expenses | $87,605 | - | $137,986 | $87,605 |
| Travel | $66,442 | - | - | $66,442 |
| Insurance | $20,926 | $11,832 | - | $32,758 |
| Information Technology | - | $30,154 | - | $30,154 |
| Conferences and Meetings | - | $22,557 | - | $22,557 |
| Fees for Services Legal | - | $14,205 | - | $14,205 |
| Fees for Services Accounting | - | $13,073 | - | $13,073 |
| Office Expenses | - | $6,267 | - | $6,267 |
| Total Functional Expenses | $3,445,015 | $1,222,831 | $456,596 | $5,124,442 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,581,243 |
| Expenses per Audited Statements | $5,124,442 |
| Total Expenses per Form 990 | $5,124,442 |
| Expenses Not Reported on Form 990 | $456,801 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $365,903 |
| Fundraising Direct Expenses | $111,112 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $405,903 | $365,903 | $48,967 | $316,936 |
| Total Events | $405,903 | $365,903 | $111,112 | $254,791 |
“The board of directors may elect an executive committee consisting of all officers who are directors and such other directors as may be elected by the board of directors. Members of the executive committee shall serve at the pleasure of, and may be removed with or without cause at any time by, the board of directors. If a vacancy occurs on the executive committee, the vacancy may filled only by the board of directors. The executive committee shall have and may exercise the powers of the board of directors between meetings of the board of directors, but shall not possess any authority of the board of directors prohibited to it by law and may not (a) fill any vacancy on the board of directors, (b) adopt amendments to the articles of incorporation or to these bylaws, or (c) fix compensation of the directors. The board of directors may, by resolution, further restrict the power and authority of the executive committee.”
“Michael barnard and vincent vanvleet have a family relationship.”
“The executive committee of the board reviews the form 990 prior to filing and a copy is provided to the full board at the first full meeting following filing.”
“Every member of the board or immediate family of a board member who is a staff member, officer, board member, or committee member of a client organization or vendor of phoenix theatre shall disclose their affiliation. Any persons with a conflict shall not participate in the discussion or decision affecting that agency.”
“The board governance and finance committee sets the compensation for the managing director using the theatre communication group's national salary survey along with local nonprofit compensation information and performance evaluation. This compensation is subsequently approved by the board executive committee and the full board. This process last occurred in 2013. The board governance and finance committee sets the compensation for the producing artistic director using the theatre communication group's national salary survey along with local nonprofit compensation information and performance evaluation. This compensation is subsequently approved by the board executive committee and the full board. This process last occurred in 2013.”
“The theatre makes its governing documents and financial statements available to the public upon request.”
“Gain on the extinguishment of debt 67,321.”
“The oversight process or the selection process has not changed during the tax year.”
“Permanently restricted net assets consisted of funds for which the donors stipulate the principal is to be maintained in perpetuity. The earnings and net appreciation on these funds are unrestricted and temporarily restricted and are allocated for specific purposes by the theatre's board of directors or in accordance with the donor agreement.”
“The theatre and subsidiary have no uncertain tax positions as of june 30, 2015 and 2014.”
“Gain on extinguishment of debt 67,321.”
“Special event expense -57,717. Directo rental expense -98,393.”
“Special event expense 57,717. Direct rental expense 98,393.”
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 | 170944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 384613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC THEATRE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 300308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300308 |
| IRS990/AllOtherContributionsAmt | 0 | 1360015 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 217042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 298322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATT SCHAEFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022581974 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 EAST MCDOWELL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 491538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22557 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22557 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5640 S 40TH STREET 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85040 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLEARWING PRODUCTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LIGHTING AND AUDIO SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1400015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66505 |
| IRS990/CYOtherExpensesAmt | 0 | 2359477 |
| IRS990/CYOtherRevenueAmt | 0 | 354456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3072871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -230595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2764965 |
| IRS990/CYTotalExpensesAmt | 0 | 5124442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 456596 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4893847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1065772 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 963265 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154202 |
| IRS990/Desc | 0 | SUBSCRIPTION SERIES: WE VALUE THEATRE AS A PLACE WHERE PEOPLE CAN BE ACCEPTED REGARDLESS OF RACE, CREED, ORIENTATION OR COLOR. THE ARTS IS WHERE ANYONE CAN GO - POPULAR, GEEKY, BROKEN DOWN OR AFFLUENT - AND BE WELCOMED. THEATRE LIVES WHERE WE WISH THE WHOLE WORLD LIVED. BY INSPIRING EMPATHY AND THE ABILITY TO SEE THINGS FROM ANOTHER'S POINT OF VIEW, WE ENCOURAGE QUALITIES THAT LEAD TO VISIONARY LEADERSHIP AND BUILD COMMUNITIES IN WHICH WE ARE PROUD TO WORK AND LIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -157643 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 310 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3284141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13073 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14205 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14205 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 94019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 267301 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 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/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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 2323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 2323 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER BOHNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHEAL HANSBERGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON KUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEFAN PALYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM SIMPLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH VALENZUELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOBBY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD DORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID DRENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT GILBREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATSY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT MACHIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICKI MARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AL MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KARA MONTALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANNY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREA PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KYLE READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CALEB REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARIO TREJO ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUE SISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRISTI WARNER-BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RICHARD WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SUSIE WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | VINCENT VANVLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHAEL BARNARD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 104000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 40000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 111112 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 365903 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 66504 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 323308 |
| IRS990/GrossReceiptsAmt | 0 | 5360156 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 8476 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 182945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11832 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32758 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 96007 |
| IRS990/InterestGrp/TotalAmt | 0 | 96007 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60353 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12015 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12015 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2095492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1209785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2477684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4573176 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 256804 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 98393 |
| 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 | PHOENIX THEATRE CREATES EXCEPTIONAL THEATRICAL EXPERIENCES BY USING THE ARTS TO ARTICULATE MESSAGES THAT INSPIRE HOPE AND UNDERSTANDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2203008 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2568310 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15039952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14719035 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 66504 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 66504 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 254791 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 254791 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93317 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93028 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -789 |
| IRS990/NoncashContributionsAmt | 0 | 223248 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1452 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41902 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171641 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.