Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0108839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$19,017,517
Up $382,294 (+2.1%) from 2015
Net Assets
Up$15,454,987
Up $735,952 (+5.0%) from 2015
Liabilities
Down$3,562,530
Down $353,658 (-9.0%) from 2015
Revenue
Up$6,557,068
Up $1,663,221 (+34%) from 2015
Expenses
Up$5,676,389
Up $551,947 (+11%) from 2015
Net Income
Up$880,679
Up $1,111,274 (+482%) from 2015
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 | $2,477,684 | $2,633,709 | ▲ $156,025 |
| Pledges and Grants Receivable | $1,910,740 | $1,372,626 | ▼ $538,114 |
| Cash and Non-Interest-Bearing Accounts | $158,952 | $504,980 | ▲ $346,028 |
| Savings and Temporary Cash Investments | - | $501,089 | - |
| Prepaid Expenses and Deferred Charges | $198,429 | $253,573 | ▲ $55,144 |
| Inventories for Sale or Use | $60,353 | $60,353 | → $0 |
| Accounts Receivable | $2,656 | $27,621 | ▲ $24,965 |
| Investments in Publicly Traded Securities | $12,015 | $12,015 | → $0 |
| Total Assets | $18,635,223 | $19,017,517 | ▲ $382,294 |
| Other Assets Total | $13,814,394 | $13,651,551 | ▼ $162,843 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,568,310 | $2,098,123 | ▼ $470,187 |
| Deferred Revenue | $963,265 | $1,114,457 | ▲ $151,192 |
| Accounts Payable and Accrued Expenses | $384,613 | $349,950 | ▼ $34,663 |
| Total Liabilities | $3,916,188 | $3,562,530 | ▼ $353,658 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $15,858,298 | $15,258,127 | ▼ $600,171 |
| Unrestricted Net Assets | $-1,184,263 | $151,860 | ▲ $1,336,123 |
| Permanently Rstr Net Assets | $45,000 | $45,000 | → $0 |
| Total Net Assets Fund Balance | $14,719,035 | $15,454,987 | ▲ $735,952 |
| Total Liabilities and Net Assets / Fund Balance | $18,635,223 | $19,017,517 | ▲ $382,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,229,227 | $1,317,052 | $3,546,279 |
| Equipment | $377,265 | $960,726 | $1,337,991 |
| Other Land Buildings | $27,217 | $58,408 | $85,625 |
| Other Assets Org | $12,067,810 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $45,000 | - | - | - | $45,000 |
| 2015 | $45,000 | - | - | - | $45,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Barnard | Artistic Director | FT | $117,310 | $2,323 | $119,633 |
| Vincent Vanvleet | Managing Director | FT | $94,695 | $2,323 | $97,018 |
| Name | Title |
|---|---|
| Jane Christensen | President |
| Tom Simplot | Vice Chairman |
| Jason Kush | Executive Member |
| Al Molina | Member |
| Andrea Parsons | Member |
| Bobby Barnes | Member |
| Caleb Reese | Member |
| Carla Goodyear | Member |
| Danny Montgomery | Member |
| David Drennon | Member |
| Deborah Valenzuela | Member |
| Jamie Hormel | Member |
| Jamie Mayrose | Member |
| Jennifer Bohnert | Member |
| Kara Montalvo | Member |
| Kyle Read | Member |
| Larry Wulkan Jr | Member |
| Mario Trejo Romero | Member |
| Matt Gilbreath | Member |
| Mike Cowley | Member |
| Patsy Kelly | Member |
| Peter Sorensen | Member |
| Reed Glick | Member |
| Richard Doria | Member |
| Richard Warren | Member |
| Robert Machiz | Member |
| Stefan Palys | Member |
| Sue Sisley | Member |
| Susie Wesley | Member |
| Jim Bloom | Secretary |
| Micheal Hansberger Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clearwing Productions INC | Provides Lighting And Audio Services And | 5640 S 40TH STREET 1, Phoenix, AZ 85040 | $118,822 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 69 | $107,209 | Fair Market Value (FMV) |
| Food Inventory | 3 | $7,290 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $6,158 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $5,042 | Fair Market Value (FMV) |
| Total Noncash Contributions | 73 | $125,699 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,144,443 |
| Other Expenses | $2,531,946 |
| Total Fundraising Expense | $393,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,949,910 | $355,306 | $260,892 | $2,566,108 |
| Advertising | - | $432,785 | - | $432,785 |
| Fees for Services Other | $264,096 | $79,722 | - | $343,818 |
| Royalties | $272,115 | - | - | $272,115 |
| Current Officers, Directors, Trustees, and Key Employees | $125,962 | $52,800 | $52,800 | $231,562 |
| Payroll Taxes | $139,122 | $51,808 | $39,822 | $230,752 |
| Depreciation Depletion | $167,483 | $25,865 | - | $193,348 |
| Occupancy | $104,651 | $61,995 | $1,395 | $168,041 |
| Other Expenses | $120,349 | $141,246 | $8,373 | $120,349 |
| Other Employee Benefits | $69,612 | $26,685 | $19,724 | $116,021 |
| Interest | - | $78,950 | - | $78,950 |
| Travel | $42,420 | - | - | $42,420 |
| Conferences and Meetings | - | $39,803 | - | $39,803 |
| Insurance | $31,265 | $4,677 | - | $35,942 |
| Fees for Services Legal | - | $33,288 | - | $33,288 |
| Information Technology | - | $31,406 | - | $31,406 |
| All Other Expenses | $19,078 | - | $10,249 | $29,327 |
| Fees for Services Accounting | - | $13,573 | - | $13,573 |
| Office Expenses | - | $9,710 | - | $9,710 |
| Total Functional Expenses | $3,843,515 | $1,439,619 | $393,255 | $5,676,389 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,300,423 |
| Expenses per Audited Statements | $5,676,389 |
| Total Expenses per Form 990 | $5,676,389 |
| Expenses Not Reported on Form 990 | $624,034 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $399,502 |
| Fundraising Gross Income | $200,008 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Broadway Bound | $188,917 | $156,348 | $47,676 | $108,672 |
| Gala Event | $546,493 | $38,600 | $69,399 | $-30,799 |
| Total Events | $753,878 | $200,008 | $399,502 | $-199,494 |
“Michael barnard and vincent vanvleet: family relationship”
“The organization's finance department reviews the 990 first and then it is provided to the board audit sub-committee for their review. After all the revisions are made, a complete final draft is provided to the entire board prior to 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 and 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. This same process would be used for the other officers and key employees of the organization if there were any that were compensated.”
“The theatre makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“There has been no change in the oversight process or selection process of an independent accountant.”
“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, 2016 and 2015.”
“Special event expense -243,402. Direct rental expense -169,997.”
“Special event expense 243,402. Direct rental expense 169,997.”
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 | 384613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 349950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2656 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC THEATRE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 432785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 432785 |
| IRS990/AllOtherContributionsAmt | 0 | 2568596 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29327 |
| 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 | 158952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 504980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125962 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 39803 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39803 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118822 |
| 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 | PROVIDES LIGHTING AND AUDIO SERVICES AND |
| IRS990/ContriRptFundraisingEventAmt | 0 | 553870 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3122466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1106 |
| IRS990/CYOtherExpensesAmt | 0 | 2531946 |
| IRS990/CYOtherRevenueAmt | 0 | -178350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3614058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 880679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3144443 |
| IRS990/CYTotalExpensesAmt | 0 | 5676389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 393255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6557068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 963265 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1114457 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25865 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 167483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193348 |
| 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 | -144727 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 300 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3673125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13573 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79722 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 264096 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 343818 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 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/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 2323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 2323 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM SIMPLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHEAL HANSBERGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER BOHNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON KUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEFAN PALYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE COWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD DORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID DRENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMIE HORMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT GILBREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REED GLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLA GOODYEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATSY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT MACHIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMIE MAYROSE |
| 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 | PETER SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DEBORAH VALENZUELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICHARD WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SUSIE WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LARRY WULKAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | VINCENT VANVLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 94695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 117310 |
| 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/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 553870 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 399502 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 200008 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1735 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 750 |
| IRS990/GrossReceiptsAmt | 0 | 7129052 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 10062 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 167536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31406 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31406 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35942 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 78950 |
| IRS990/InterestGrp/TotalAmt | 0 | 78950 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60353 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 629 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12015 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12015 |
| IRS990/IRPDocumentCnt | 0 | 178 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2336186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2477684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2633709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4969895 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2485 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 169997 |
| 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 | 2568310 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2098123 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14719035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15454987 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1735 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.