Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0224211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% 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$10,885,699
Up $1,387,263 (+15%) from 2016
Net Assets
Up$7,468,978
Up $843,051 (+13%) from 2016
Liabilities
Up$3,416,721
Up $544,212 (+19%) from 2016
Revenue
Up$16,199,246
Up $795,797 (+5.2%) from 2016
Expenses
Up$15,356,195
Up $563,313 (+3.8%) from 2016
Net Income
Up$843,051
Up $232,484 (+38%) from 2016
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 | $6,237,693 | $6,614,162 | ▲ $376,469 |
| Savings and Temporary Cash Investments | $1,464,000 | $1,712,000 | ▲ $248,000 |
| Accounts Receivable | $965,893 | $1,354,880 | ▲ $388,987 |
| Land, Buildings, and Equipment, Net | $345,570 | $573,199 | ▲ $227,629 |
| Prepaid Expenses and Deferred Charges | $230,132 | $335,950 | ▲ $105,818 |
| Investments in Publicly Traded Securities | $255,148 | $295,508 | ▲ $40,360 |
| Total Assets | $9,498,436 | $10,885,699 | ▲ $1,387,263 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,537,000 | $1,742,571 | ▲ $205,571 |
| Other Liabilities | $578,627 | $856,910 | ▲ $278,283 |
| Deferred Revenue | $756,882 | $817,240 | ▲ $60,358 |
| Total Liabilities | $2,872,509 | $3,416,721 | ▲ $544,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,625,927 | $7,468,978 | ▲ $843,051 |
| Total Net Assets Fund Balance | $6,625,927 | $7,468,978 | ▲ $843,051 |
| Total Liabilities and Net Assets / Fund Balance | $9,498,436 | $10,885,699 | ▲ $1,387,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $303,411 | $757,489 | $1,060,900 |
| Leasehold Improvements | $269,788 | $457,554 | $727,342 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Moore | CEO | FT | $406,848 | $119,928 | $526,776 |
| Mike Mooney | Evp/COO | FT | $235,224 | $125,256 | $360,480 |
| James Jessie | Sr Vice President Sales | FT | $169,951 | $82,149 | $252,100 |
| Brian Horner | Director of Finance & Admin | FT | $131,447 | $72,607 | $204,054 |
| Lorne Edwards | Director of Sales | FT | $136,195 | $44,375 | $180,570 |
| Donald Oswald | Director Midwest Sales | FT | $132,425 | $16,712 | $149,137 |
| Sally Forrest | Director of National Accounts | FT | $132,334 | $16,612 | $148,946 |
| Melissa Gogel | Vice President of Marketing, Tourism & Comm | FT | $131,218 | $12,854 | $144,072 |
| Name | Title |
|---|---|
| Win Holden | Chair |
| George Dean | Immediate Past Chair |
| J Bruce Lange | Vice Chair |
| Manny Molina | Vice Chair |
| Curt Krizan | Director |
| David Krietor | Director |
| Debbie Johnson | Director |
| Derrick Hall | Director |
| Greg Miller | Director |
| John Chan | Director |
| Michael Nowakowski | Director |
| Mike Ehmann | Director |
| Paul Blue | Director |
| Paul Gray | Director |
| Peggy Neely | Director |
| Ray Schey | Director |
| Robert Hayward | Director |
| Steve Chucri | Director |
| Steve Cohn | Director |
| Steve Hart | Director |
| Steve Moster | Director |
| Todd Sanders | Director |
| Tom Sadler | Director |
| Andy Kunasek | Director (until 1/4/17) |
| Richard Behr | Director (until 4/27/17) |
| Don Henninger | Director (until 9/08/16) |
| Robert J Miller | Chief Counsel |
| Rich Dozer | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barkleyrei | Online Media Campaign | PO BOX 876270, Kansas City, MO 64187 | $838,132 |
| Phoenix Convention Center | Hosting Obligations | 100 NORTH 3RD STREET, Phoenix, AZ 85004 | $381,492 |
| Off Madison Avenue | Advertising | 5555 EAST VAN BUREN STREET 215, Phoenix, AZ 85008 | $365,600 |
| Stevens Leinweber Construction | Office Remodel | 9590 EAST IRONWOOD DRIVE APT 101, Scottsdale, AZ 85258 | $212,972 |
| Northstar Travel Media | Advertising | PO BOX 150414 DEPT 106086, Hartford, CT 06115 | $179,840 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 230 | $56,353 | Fair Market Value |
| Other Non Cash Contri Table | 193 | $54,711 | Fair Market Value |
| Other Non Cash Contri Table | 8 | $4,810 | Fair Market Value |
| Total Noncash Contributions | 431 | $115,874 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,694,514 |
| Salaries, Compensation, and Employee Benefits | $5,661,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $6,873,548 |
| Other Salaries and Wages | - | - | - | $3,921,327 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $908,775 |
| Travel | - | - | - | $674,166 |
| Occupancy | - | - | - | $522,801 |
| Other Employee Benefits | - | - | - | $353,397 |
| Office Expenses | - | - | - | $312,429 |
| Payroll Taxes | - | - | - | $306,706 |
| Fees for Services Other | - | - | - | $230,394 |
| Pension Plan Contributions | - | - | - | $171,476 |
| Conferences and Meetings | - | - | - | $165,160 |
| Depreciation Depletion | - | - | - | $139,384 |
| Information Technology | - | - | - | $105,101 |
| Other Expenses | - | - | - | $48,041 |
| All Other Expenses | - | - | - | $19,142 |
| Total Functional Expenses | $0 | $0 | $0 | $15,356,195 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,568,004 |
| Expenses per Audited Statements | $15,356,195 |
| Total Expenses per Form 990 | $15,356,195 |
| Expenses Not Reported on Form 990 | $211,809 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $561,402 |
| Deferred Compensation Liability | $295,508 |
“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 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, 2017, 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 | 1537000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1742571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 965893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1354880 |
| 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 | 6873548 |
| IRS990/AllOtherContributionsAmt | 0 | 115874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19142 |
| 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 | 6237693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6614162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 908775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 165160 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 838132 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 381492 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 365600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 212972 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 179840 |
| 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 | 5555 EAST VAN BUREN STREET 215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9590 EAST IRONWOOD DRIVE APT 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 150414 DEPT 106086 |
| 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 | HARTFORD |
| 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 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06115 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BARKLEYREI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PHOENIX CONVENTION CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OFF MADISON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STEVENS LEINWEBER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NORTHSTAR TRAVEL MEDIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ONLINE MEDIA CAMPAIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOSTING OBLIGATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | OFFICE REMODEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18545 |
| IRS990/CYOtherExpensesAmt | 0 | 9694514 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16064827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 843051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5661681 |
| IRS990/CYTotalExpensesAmt | 0 | 15356195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16199246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 756882 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 817240 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139384 |
| 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 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230394 |
| 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 | 20428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 31802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 17890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 17603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 9369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 16712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 16612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 12854 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE EHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERRICK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON HENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID KRIETOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE MOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PEGGY NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL NOWAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAY SCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CURT KRIZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDY KUNASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE CHUCRI |
| 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 | DONALD OSWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SALLY FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MELISSA GOGEL |
| 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 | 506348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 328678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 234210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 186451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 171201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 132425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 132334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 131218 |
| 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 (UNTIL 4/27/17) |
| 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 (UNTIL 9/08/16) |
| 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 (UNTIL 1/4/17) |
| 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 | DIRECTOR OF FINANCE & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR MIDWEST SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR OF NATIONAL ACCOUNTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | VICE PRESIDENT OF MARKETING, TOURISM & COMM |
| 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 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16199246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105101 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 255148 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 295508 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1215043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 345570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 573199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1788242 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.