Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-0138459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$38,389,858
Up $800,458 (+2.1%) from 2019
Net Assets
Up$38,280,547
Up $825,137 (+2.2%) from 2019
Liabilities
Down$109,311
Down $24,679 (-18%) from 2019
Revenue
Down$15,097,224
Down $7,491,013 (-33%) from 2019
Expenses
Down$14,940,811
Down $8,335,575 (-36%) from 2019
Net Income
Up$156,413
Up $844,562 (+123%) from 2019
Positively represent arizona state athletics & provide communication & services to all constituents. Raise private financial support for student-athlete welfare issues & athletic facilities for asu.
Positively represent arizona state athletics & provide communication & services to... Positively represent arizona state athletics & provide communication & services to all constituents. Raise private financial support for student-athlete welfare issues & athletic facilities for asu.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $31,078,117 | $31,556,022 | ▲ $477,905 |
| Savings and Temporary Cash Investments | $4,638,215 | $5,992,975 | ▲ $1,354,760 |
| Cash and Non-Interest-Bearing Accounts | $1,352,256 | $520,161 | ▼ $832,095 |
| Accounts Receivable | $281,446 | $157,950 | ▼ $123,496 |
| Land, Buildings, and Equipment, Net | $15,157 | $0 | ▼ $15,157 |
| Prepaid Expenses and Deferred Charges | $15,500 | $3,750 | ▼ $11,750 |
| Total Assets | $37,589,400 | $38,389,858 | ▲ $800,458 |
| Other Assets Total | $208,709 | $159,000 | ▼ $49,709 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,990 | $109,311 | ▼ $24,679 |
| Total Liabilities | $133,990 | $109,311 | ▼ $24,679 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $36,491,160 | $36,973,732 | ▲ $482,572 |
| Net Assets Without Donor Restrictions | $964,250 | $1,306,815 | ▲ $342,565 |
| Total Net Assets Fund Balance | $37,455,410 | $38,280,547 | ▲ $825,137 |
| Total Liabilities and Net Assets / Fund Balance | $37,589,400 | $38,389,858 | ▲ $800,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $102,014 | $102,014 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Nelson | CEO | FT | $182,844 | $27,407 | $210,251 |
| Danny White | Director | - | $78,333 | - | $78,333 |
| Frank Ferrara | CFO | PT | $36,558 | $6,719 | $43,277 |
| Name | Title |
|---|---|
| Jeff Lowe | Immediate Past President |
| Scott Donaldson | President |
| Jennifer Moser | Vice President |
| Art Pearce | Director |
| Chris Barr | Director |
| Dale Guthrie | Director |
| Darcy Royal | Director |
| Emerson Ward | Director |
| Erin Granillo | Director |
| Jay Schneider | Director |
| Jeff Burg | Director |
| Jenny Holsman-tereault | Director |
| Jim Clonts | Director |
| Jim Orders | Director |
| Josh Simon | Director |
| Jp Patchett | Director |
| Kemp Ellis | Director |
| Lauren Stine | Director |
| Len Laskowski | Director |
| Leo Beus | Director |
| Martin Quintana | Director |
| Mary Massman | Director |
| Matt Dana | Director |
| Mike Aguirre | Director |
| Monica Limon-wynn | Director |
| Ray Artigue | Director |
| Spike Lawrence | Director |
| Tom Gardner | Director |
| Travis Leach | Director |
| Gretchen Buhlig | University Director |
| Jim Rund | University Director |
| Ray Anderson | University Director |
| Chris Michaels | Secretary |
| Mike Olsen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 675 | $71,132 | Comparable Sales |
| Securities Publicly Traded | 5 | $65,016 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $24,514 | Comparable Sales |
| Other Non Cash Contri Table | 683 | $16,087 | Comparable Sales |
| Food Inventory | 3,791 | $15,801 | Comparable Sales |
| Cars and Other Vehicles | 1 | $5,600 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5,155 | $198,150 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,850,303 |
| Other Expenses | $2,003,794 |
| Total Fundraising Expense | $1,105,481 |
| Salaries, Compensation, and Employee Benefits | $86,714 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,850,303 | - | - | $12,850,303 |
| Fees for Services Other | $358,191 | $2,565 | - | $360,756 |
| Office Expenses | $39,962 | $62,500 | - | $102,462 |
| All Other Expenses | $-1,025 | $97,800 | - | $96,775 |
| Other Salaries and Wages | - | $86,714 | - | $86,714 |
| Fees for Services Legal | $60,150 | $5,950 | - | $66,100 |
| Fees for Services Accounting | - | $33,150 | - | $33,150 |
| Other Expenses | $20,300 | $2,396 | $3,686 | $26,382 |
| Depreciation Depletion | - | $15,157 | - | $15,157 |
| Information Technology | - | $7,677 | - | $7,677 |
| Insurance | - | $5,656 | - | $5,656 |
| Interest | $1,000 | - | - | $1,000 |
| Fees for Service Investment Mgmnt Fees | - | $22 | - | $22 |
| Total Functional Expenses | $13,421,507 | $413,823 | $1,105,481 | $14,940,811 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,528,921 |
| Total Expenses per Form 990 | $14,940,811 |
| Expenses per Audited Statements | $14,254,526 |
| Expenses Not Reported on Form 990 | $1,274,395 |
| Expenses Not Reported on Financial Statements | $686,285 |
| Other Expense Adjustments | $686,285 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arizona State University | Tempe, AZ | 501(c)(3) | General Support | $6,516,796 |
| Arizona State University | Tempe, AZ | 501(c)(3) | Ind Sports Programs | $6,192,193 |
| Arizona State University Foundation | Tempe, AZ | 501(c)(3) | Endowment Support | $13,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $135,739 |
| Fundraising Direct Expenses | $114,733 |
| Gaming Gross Income | $11,460 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Football Banquet | $296,431 | $83,378 | $3,325 | $80,053 |
| Softball Golf Tournament | $42,630 | $24,025 | $581 | $23,444 |
| Total Events | $423,938 | $135,739 | $114,733 | $21,006 |
“Arizona state university employees provide management and administrative services as well as office space and data processing to the foundation without charge.”
“An outside accounting firm prepares the form 990 and it is reviewed by the board treasurer, chief financial officer, and provided to the board of directors prior to filing.”
“Determination of a conflict of interest. In connection with any actual or possible conflict of interest: a. Any interested person shall make a required disclosure to the board of directors or a committee thereof of a financial interest. B. Upon the required disclosure by an interested person, such interested person shall leave the meeting while the remaining members of the board or committee, as the case may be, discuss the required disclosure and determine, without the participation of the interested person, whether or not a conflict of interest exists. Addressing a conflict of interest. If a conflict of interest is determined to exist, then the board or committee shall: a. Require the interested person to leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest; provided, however, that the interested person may make a presentation at the meeting prior to leaving; b. Appoint, if it deems appropriate, a non-interested person or committee to investigate alternatives to the proposed transaction or arrangement; and c. Determine, by a majority vote without the interested person voting, that the transaction or arrangement is in the foundation's best interests and for its own benefit; is fair and reasonable to the foundation; and, after exercising due diligence, determine that the foundation cannot obtain a more advantageous transaction or arrangement with reasonable efforts under the circumstances. Violations of this policy will be reported to all members of the sun angel foundation's executive committee, which shall take all actions it deems reasonable, necessary or appropriate within ten (10) days of receiving a report of a violation. Any interested person who violates this policy shall be subject to appropriate discipline, including removal from office. Recording conflicts of interest. The minutes of all board meetings and the meetings of all committees with board-delegated powers shall include: a. The names of the persons who disclose a financial interest, the nature of the financial interest, and whether the board or committee determined that there was a conflict of interest; and b. The names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of these discussions, including any alternatives to the proposed transaction or arrangement, and a record of the vote.”
“The articles of incorporation, bylaws and financial statements are available to the public upon request.”
“Danny white is an ambassador for sun angel foundation and the asu football team.”
“Loss on uncollectible pledges 668,724.”
“The foundation evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”
“Cost of donor benefits 686,285.”
“Cost of donor benefits 686,285.”
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 | 133990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 281446 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | POSITIVELY REPRESENT ARIZONA STATE ATHLETICS & PROVIDE COMMUNICATION & SERVICES TO... POSITIVELY REPRESENT ARIZONA STATE ATHLETICS & PROVIDE COMMUNICATION & SERVICES TO ALL CONSTITUENTS. RAISE PRIVATE FINANCIAL SUPPORT FOR STUDENT-ATHLETE WELFARE ISSUES & ATHLETIC FACILITIES FOR ASU. |
| IRS990/AllOtherContributionsAmt | 0 | 14452644 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH HEWITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4807274458 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 E VETERANS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85287 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1352256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 520161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 288199 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14740843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12850303 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110950 |
| IRS990/CYOtherExpensesAmt | 0 | 2003794 |
| IRS990/CYOtherRevenueAmt | 0 | 38370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 207061 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86714 |
| IRS990/CYTotalExpensesAmt | 0 | 14940811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1105481 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15097224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15157 |
| IRS990/Desc | 0 | THE SUN ANGEL FOUNDATION RAISES AND TRANSFERS FUNDS TO THEARIZONA STATE UNIVERSITY INTERCOLLEGIATE ATHLETICDEPARTMENT TO SUPPORT SCHOLARSHIP AND FACILITY COSTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SUN DEVIL CLUB |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36491160 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36973732 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13411507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 60150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 358191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 360756 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
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| 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/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6719 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK FERRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRETCHEN BUHLIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM RUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ART PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DALE GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARCY ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIN GRANILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EMERSON WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAY SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFF BURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNY HOLSMAN-TEREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JIM CLONTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM ORDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSH SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JP PATCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEMP ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAUREN STINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LEN LASKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LEO BEUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARTIN QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARY MASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MATT DANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MIKE AGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MONICA LIMON-WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RAY ARTIGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SPIKE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | TOM GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | TRAVIS LEACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36558 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | UNIVERSITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | UNIVERSITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | UNIVERSITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 288199 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 114733 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 135739 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1623 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 11460 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GrantAmt | 0 | 12840303 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12850303 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12850303 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1623 |
| IRS990/GrossReceiptsAmt | 0 | 15211957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7677 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7677 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5656 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InterestGrp/TotalAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109327 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102014 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.