Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-0224211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$19,191,750
Up $4,787,703 (+33%) from 2020
Net Assets
Up$14,806,707
Up $4,278,062 (+41%) from 2020
Liabilities
Up$4,385,043
Up $509,641 (+13%) from 2020
Revenue
Down$16,242,591
Down $395,123 (-2.4%) from 2020
Expenses
Down$11,964,529
Down $3,188,772 (-21%) from 2020
Net Income
Up$4,278,062
Up $2,793,649 (+188%) from 2020
To enhance the economy of the valley of the sun area through the promotion of tourism and convention business.
To enhance the economy of phoenix through the promotion of tourism and convention business.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,846,172 | $14,365,384 | ▲ $4,519,212 |
| Savings and Temporary Cash Investments | $2,468,000 | $2,472,000 | ▲ $4,000 |
| Accounts Receivable | $1,163,264 | $1,232,856 | ▲ $69,592 |
| Investments in Publicly Traded Securities | $389,125 | $453,111 | ▲ $63,986 |
| Prepaid Expenses and Deferred Charges | $309,581 | $378,785 | ▲ $69,204 |
| Land, Buildings, and Equipment, Net | $227,905 | $289,614 | ▲ $61,709 |
| Total Assets | $14,404,047 | $19,191,750 | ▲ $4,787,703 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,511,663 | $1,508,305 | ▼ $3,358 |
| Deferred Revenue | $1,411,667 | $1,482,500 | ▲ $70,833 |
| Other Liabilities | $952,072 | $1,394,238 | ▲ $442,166 |
| Total Liabilities | $3,875,402 | $4,385,043 | ▲ $509,641 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,528,645 | $14,806,707 | ▲ $4,278,062 |
| Total Net Assets Fund Balance | $10,528,645 | $14,806,707 | ▲ $4,278,062 |
| Total Liabilities and Net Assets / Fund Balance | $14,404,047 | $19,191,750 | ▲ $4,787,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $92,397 | $1,018,455 | $1,110,852 |
| Leasehold Improvements | $197,217 | $716,719 | $913,936 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Moore | CEO Thru 3/31/21 | FT | $411,158 | $138,264 | $549,422 |
| Mike Mooney | COO and Interim CEO | FT | $251,017 | $117,381 | $368,398 |
| Lorne Edwards | Vice President of Sales & Services | FT | $214,151 | $93,438 | $307,589 |
| Brian Horner | Vice President of Finance & Administration | FT | $206,398 | $34,002 | $240,400 |
| Brian Horner | Vice President of Finance & Administ | - | $144,102 | $96,298 | $240,400 |
| Ronald Collins | Director of Sales | FT | $154,733 | $65,176 | $219,909 |
| Melissa Gogel | Vice President of Marketing, Tourism & Communicati | FT | $163,962 | $24,540 | $188,502 |
| Melissa Gogel | Vice President of Marketing, Tourism | - | $128,862 | $59,640 | $188,502 |
| Deborah Lahti | Director of Hotel & Resort Sales | FT | $124,712 | $35,881 | $160,593 |
| Name | Title |
|---|---|
| Robert J Miller | Chair |
| Rich Dozer | Immediate Past Chair |
| J Bruce Lange | Vice Chair |
| Manny Molina | Vice Chair/sec/treasurer |
| Clark Princell | Director |
| Curt Krizan | Director |
| Debbie Johnson | Director |
| Derrick Hall | Director |
| Devney Preuss | Director |
| George Dean | Director |
| Jodi Noble | Director |
| John Chan | Director |
| Kim Sabow | Director |
| Laura Giles | Director |
| Marty Shultz | Director |
| Mike Ehmann | Director |
| Mike Martin | Director |
| Neil Giuliano | Director |
| Paige Lund | Director |
| Paul Gray | Director |
| Ray Schey | Director |
| Steve Chucri | Director |
| Steve Cohn | Director |
| Steve Hart | Director |
| Steve Moster | Director |
| Tiffany Nelson | Director |
| Todd Sanders | Director |
| Tom Sadler | Director |
| Win Holden | Director |
| Yassamin Ansari | Director |
| Laura French | Director Thru 6/15/21 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Off Madison Avenue | Advertising Agency | 5555 EAST VAN BUREN STREET 215, Phoenix, AZ 85008 | $1,233,027 |
| Az Super Bowl Host Committee | Super Bowl | 400 E VAN BUREN STE 600, Phoenix, AZ 85004 | $601,604 |
| Valley Of The Sun Bowl Foundation | Cactus Bowl | 120 S ASH AVENUE, Tempe, AZ 85281 | $220,000 |
| Oh Partners | Advertising | 3550 N CENTRAL AVE 1900, Phoenix, AZ 85012 | $152,113 |
| Sunshine & Bourbon | Marketing | 3600 N 2ND AVENUE, Phoenix, AZ 85013 | $114,899 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,202,849 |
| Other Expenses | $5,761,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,385,061 |
| Advertising | - | - | - | $3,258,579 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $867,377 |
| Occupancy | - | - | - | $714,704 |
| Travel | - | - | - | $427,655 |
| Other Employee Benefits | - | - | - | $383,233 |
| Payroll Taxes | - | - | - | $346,518 |
| Fees for Services Other | - | - | - | $324,697 |
| Pension Plan Contributions | - | - | - | $220,660 |
| Information Technology | - | - | - | $168,078 |
| Depreciation Depletion | - | - | - | $148,029 |
| Office Expenses | - | - | - | $121,679 |
| Other Expenses | - | - | - | $52,952 |
| Fees for Services Legal | - | - | - | $28,971 |
| Fees for Services Accounting | - | - | - | $22,768 |
| All Other Expenses | - | - | - | $19,209 |
| Total Functional Expenses | $0 | $0 | $0 | $11,964,529 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,970,629 |
| Expenses per Audited Statements | $11,964,529 |
| Total Expenses per Form 990 | $11,964,529 |
| Expenses Not Reported on Form 990 | $6,100 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $581,378 |
| Deferred Compensation Liability | $453,111 |
| Deferred Conditional Contribution (ppp) | $359,749 |
“Any individual, corporation, partnership, association, or other organization interested in promoting tourism and convention business in the metropolitan phoenix area may apply for membership in the bureau. Membership is granted upon payment of the applicable membership fee and compliance with the conditions of membership as set forth by the board of directors.”
“Membership elects the board of directors each year. Terms are staggered so that approximately one-third of board members are up for election each term.”
“A copy of the form 990 is reviewed by the executive committee and coo prior to filing.”
“The bureau has a written conflict of interest policy and a requirement that every member of the board of directors complete a conflict of interest disclosure form on an annual basis. This disclosure form seeks to identify any conflicts of interest and to ensure that they are formally reported to the bureau and appropriately managed or eliminated. Compliance with the conflict of interest policy is monitored through regular discussion throughout the year. Any conflict that arises during the course of the year is brought up at the next board meeting.”
“The board of directors did a compensation study for similar organizations from which they approved a compensation package which is contained in the executive director's written employment contract.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“The bureau recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2021, the bureau had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Expense reimbursement 6,100.”
“Expense reimbursement 6,100.”
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 | 1511663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1508305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1163264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1232856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE ECONOMY OF PHOENIX THROUGH THE PROMOTION OF TOURISM AND CONVENTION BUSINESS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3258579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024526208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 E VAN BUREN ST NO 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9846172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14365384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 867377 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1233027 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 601604 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 220000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152113 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 114899 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5555 EAST VAN BUREN STREET 215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 E VAN BUREN STE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 120 S ASH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3550 N CENTRAL AVE 1900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3600 N 2ND AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85013 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OFF MADISON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AZ SUPER BOWL HOST COMMITTEE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VALLEY OF THE SUN BOWL FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OH PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SUNSHINE & BOURBON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUPER BOWL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CACTUS BOWL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1563591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49561 |
| IRS990/CYOtherExpensesAmt | 0 | 5761680 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14629439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4278062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6202849 |
| IRS990/CYTotalExpensesAmt | 0 | 11964529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16242591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1411667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1482500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148029 |
| IRS990/Desc | 0 | MARKETING/COMMUNICATIONS - ADVERTISING CAMPAIGN FOR CONVENTIONS, VISITORS, AND MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22768 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28971 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 324697 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 22409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 37282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 28469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 24540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 34002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 32305 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE EHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DERRICK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE MOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY SCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURT KRIZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE CHUCRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NEIL GIULIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAIGE LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIM SABOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURA FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JODI NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEVNEY PREUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIFFANY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARTY SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CLARK PRINCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | YASSAMIN ANSARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WIN HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MANNY MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICH DOZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | J BRUCE LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROBERT J MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | STEVE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MIKE MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | LORNE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MELISSA GOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DEBORAH LAHTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | BRIAN HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | RONALD COLLINS |
| 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 | 527013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 331116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 279120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 163962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 159607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 206398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 187604 |
| 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/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR THRU 6/15/21 |
| 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 | VICE CHAIR/SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CEO THRU 3/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | COO AND INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VICE PRESIDENT OF SALES & SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VICE PRESIDENT OF MARKETING, TOURISM & COMMUNICATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR OF HOTEL & RESORT SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | VICE PRESIDENT OF FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | DIRECTOR OF SALES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 1563591 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16242591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 168078 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.