Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0224211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$9,498,436
Up $978,036 (+11%) from 2015
Net Assets
Up$6,625,927
Up $610,567 (+10%) from 2015
Liabilities
Up$2,872,509
Up $367,469 (+15%) from 2015
Revenue
Up$15,403,449
Up $435,119 (+2.9%) from 2015
Expenses
Up$14,792,882
Up $433,925 (+3.0%) from 2015
Net Income
Up$610,567
Up $1,194 (+0.2%) from 2015
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 | $5,399,175 | $6,237,693 | ▲ $838,518 |
| Savings and Temporary Cash Investments | $1,712,000 | $1,464,000 | ▼ $248,000 |
| Accounts Receivable | $776,867 | $965,893 | ▲ $189,026 |
| Land, Buildings, and Equipment, Net | $214,995 | $345,570 | ▲ $130,575 |
| Investments in Publicly Traded Securities | $210,647 | $255,148 | ▲ $44,501 |
| Prepaid Expenses and Deferred Charges | $206,716 | $230,132 | ▲ $23,416 |
| Total Assets | $8,520,400 | $9,498,436 | ▲ $978,036 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,646,113 | $1,537,000 | ▼ $109,113 |
| Deferred Revenue | $625,094 | $756,882 | ▲ $131,788 |
| Other Liabilities | $233,833 | $578,627 | ▲ $344,794 |
| Total Liabilities | $2,505,040 | $2,872,509 | ▲ $367,469 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,015,360 | $6,625,927 | ▲ $610,567 |
| Total Net Assets Fund Balance | $6,015,360 | $6,625,927 | ▲ $610,567 |
| Total Liabilities and Net Assets / Fund Balance | $8,520,400 | $9,498,436 | ▲ $978,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $321,166 | $681,009 | $1,002,175 |
| Leasehold Improvements | $24,404 | $424,101 | $448,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Moore | CEO | FT | $363,357 | $137,369 | $500,726 |
| Mike Mooney | Evp/COO | FT | $220,639 | $126,804 | $347,443 |
| James Jessie | Sr Vice President Sales | FT | $158,502 | $85,523 | $244,025 |
| Brian Horner | Vice President of Finance and Admin | FT | $115,494 | $75,125 | $190,619 |
| Lorne Edwards | Director of Sales | FT | $132,310 | $43,956 | $176,266 |
| Sally Forrest | Director of National Accou | FT | $107,674 | $45,394 | $153,068 |
| Melissa Gogel | Vice President of Marketin | FT | $130,877 | $16,769 | $147,646 |
| Maribel Velazquez | Director Midwest Sales | FT | $119,461 | $6,193 | $125,654 |
| Name | Title |
|---|---|
| Win Holden | Chair |
| George Dean | Immediate Past Chair |
| J Bruce Lange | Vice Chair |
| Manny Molina | Vice Chair |
| CA Howlett | Director |
| David Krietor | Director |
| Debbie Johnson | Director |
| Derrick Hall | Director |
| Don Henninger | Director |
| Greg Miller | Director |
| John Chan | Director |
| John Hatfield | Director |
| Lydia Aranda | Director |
| Martin Shultz | Director |
| Michael Nowakowski | Director |
| Mike Ehmann | Director |
| Paul Blue | Director |
| Peggy Neely | Director |
| Ray Schey | Director |
| Richard Behr | Director |
| Robert Hayward | Director |
| Sheila Foley | Director |
| Steve Cohn | Director |
| Steve Hart | Director |
| Steve Moster | Director |
| Todd Sanders | Director |
| Robert J Miller | Chief Counsel |
| Rich Dozer | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barkleyrei | Online Media Campaign | PO BOX 876270, Kansas City, MO 64187 | $799,646 |
| Phoenix Convention Cntr | Hosting Obligations | 100 NORTH 3RD STREET, Phoenix, AZ 85004 | $455,138 |
| Phoenix Local Organizing Commi | 2017 Final Four Hosting | 2001 N 3RD STREET SUITE 212, Phoenix, AZ 85004 | $451,000 |
| Arizona 2016 College Football | 2016 College Championship Game | 7135 EAST CAMELBACK RD 190, Scottsdale, AZ 85251 | $379,600 |
| Simpleview INC | New Crm | 7458 NORTH LACHOLLA BLVD SUITE 100, Tucson, AZ 85741 | $275,949 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 185 | $88,402 | Fair Market Value |
| Other Non Cash Contri Table | 187 | $63,645 | Fair Market Value |
| Other Non Cash Contri Table | 36 | $7,041 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $7,005 | Fair Market Value |
| Total Noncash Contributions | 411 | $166,093 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,241,954 |
| Salaries, Compensation, and Employee Benefits | $5,550,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $6,814,003 |
| Other Salaries and Wages | - | - | - | $3,660,922 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,052,539 |
| Travel | - | - | - | $547,362 |
| Occupancy | - | - | - | $400,098 |
| Other Employee Benefits | - | - | - | $347,534 |
| Payroll Taxes | - | - | - | $302,704 |
| Office Expenses | - | - | - | $268,136 |
| Fees for Services Other | - | - | - | $216,064 |
| Conferences and Meetings | - | - | - | $205,548 |
| Pension Plan Contributions | - | - | - | $187,229 |
| Depreciation Depletion | - | - | - | $95,727 |
| Other Expenses | - | - | - | $84,415 |
| All Other Expenses | - | - | - | $50,890 |
| Insurance | - | - | - | $44,766 |
| Information Technology | - | - | - | $35,996 |
| Total Functional Expenses | $0 | $0 | $0 | $14,792,882 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,943,901 |
| Expenses per Audited Statements | $14,792,882 |
| Total Expenses per Form 990 | $14,792,882 |
| Expenses Not Reported on Form 990 | $151,019 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $352,313 |
| Deferred Rent | $226,314 |
“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.”
“This process has not changed from 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, 2016, the bureau had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | 1646113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1537000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 776867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 965893 |
| 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 | 6814003 |
| IRS990/AllOtherContributionsAmt | 0 | 166093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50890 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5399175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6237693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1052539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 205548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 799646 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 455138 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 451000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 379600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 275949 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 876270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 NORTH 3RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2001 N 3RD STREET SUITE 212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7135 EAST CAMELBACK RD 190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7458 NORTH LACHOLLA BLVD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| 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 | 64187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85741 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BARKLEYREI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PHOENIX CONVENTION CNTR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PHOENIX LOCAL ORGANIZING COMMI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ARIZONA 2016 COLLEGE FOOTBALL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SIMPLEVIEW INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ONLINE MEDIA CAMPAIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOSTING OBLIGATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | 2017 FINAL FOUR HOSTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | 2016 COLLEGE CHAMPIONSHIP GAME |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NEW CRM |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12144 |
| IRS990/CYOtherExpensesAmt | 0 | 9241954 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15225212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 610567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5550928 |
| IRS990/CYTotalExpensesAmt | 0 | 14792882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15403449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 625094 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 756882 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95727 |
| 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 216064 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 20077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 29779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 20398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 21478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 8890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 16993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 16769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 6193 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYDIA ARANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE EHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DERRICK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON HENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CA HOWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBBIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID KRIETOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREG MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE MOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PEGGY NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL NOWAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RAY SCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TODD SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WIN HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GEORGE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MANNY MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | J BRUCE LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RICH DOZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT J MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STEVE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MIKE MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JAMES JESSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BRIAN HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LORNE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SALLY FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MELISSA GOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MARIBEL VELAZQUEZ |
| 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 | 480649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 317664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 223627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 169141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 167376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 136075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 130877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 119461 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EVP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SR VICE PRESIDENT SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VICE PRESIDENT OF FINANCE AND ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF NATIONAL ACCOU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VICE PRESIDENT OF MARKETIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR MIDWEST SALES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 29 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15403449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12144 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 210647 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 255148 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1105110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 345570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1450680 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.