Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$25,753,853
Down $840,913 (-3.2%) from 2019
Net Assets
Down$22,667,066
Down $407,233 (-1.8%) from 2019
Liabilities
Down$3,086,787
Down $433,680 (-12%) from 2019
Revenue
Up$67,396,723
Up $5,831,962 (+9.5%) from 2019
Expenses
Up$68,490,357
Up $9,091,696 (+15%) from 2019
Net Income
Down-$1,093,634
Down $3,259,734 (-150%) from 2019
The purpose of the thunderbirds shall be to publicize the city of phoenix, arizona, and the phoenix metropolitan area, by sponsoring athletic events and by providing financial assistance to amateur athletes and youth-oriented charities.
The purpose of the thunderbirds shall be to publicize the city of phoenix, arizona, (cont'd sched o) and the phoenix metropolitan area, by sponsoring athletic events and by providing financial assistance to amateur athletes and youth-oriented charities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,405,107 | $18,326,698 | ▲ $921,591 |
| Cash and Non-Interest-Bearing Accounts | $2,371,064 | $3,260,972 | ▲ $889,908 |
| Land, Buildings, and Equipment, Net | $2,763,966 | $2,687,028 | ▼ $76,938 |
| Savings and Temporary Cash Investments | $3,572,040 | $893,557 | ▼ $2,678,483 |
| Prepaid Expenses and Deferred Charges | $354,909 | $548,518 | ▲ $193,609 |
| Accounts Receivable | $127,680 | $37,080 | ▼ $90,600 |
| Total Assets | $26,594,766 | $25,753,853 | ▼ $840,913 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,529,595 | $1,721,151 | ▲ $191,556 |
| Deferred Revenue | $1,990,872 | $1,329,636 | ▼ $661,236 |
| Grants Payable | - | $36,000 | - |
| Total Liabilities | $3,520,467 | $3,086,787 | ▼ $433,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,074,299 | $22,667,066 | ▼ $407,233 |
| Total Net Assets Fund Balance | $23,074,299 | $22,667,066 | ▼ $407,233 |
| Total Liabilities and Net Assets / Fund Balance | $26,594,766 | $25,753,853 | ▼ $840,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $918,789 | $3,689,171 | $4,607,960 |
| Equipment | $834,803 | $1,732,016 | $2,566,819 |
| Buildings | $889,052 | $541,427 | $1,430,479 |
| Land | $44,384 | - | $44,384 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Bridger | Executive Director | FT | $328,977 | $302,994 | $631,971 |
| Michelle Simpson | CFO | FT | $159,494 | $95,172 | $254,666 |
| Name | Title |
|---|---|
| Tim Woods | Tournament Chairman |
| Ed Grant | Director - Active Member |
| Pat Williams | Director - Active Member |
| Jodi Noble | Tb Charities Board Member |
| Molly Carson | Tb Charities Board Member |
| Chance Cozby | Big Chief 2019-20 |
| John Creighton | Life Member |
| Tom Altieri | Life Member |
| Jason Eisenberg | Little Chief 2019-20 |
| Billy Malkovich | Medicine Man 2019-20 |
| Chris Janson | Mis Chief 2019-20 |
| Carlos Sugich | Past Big Chief |
| Tim Chester | Sachem 2019-20 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pro Em Operations LLC | Tents, Security, Events | 1450 E GRANT STREET, Phoenix, AZ 85034 | $8,740,490 |
| Inproductions INC | Construction | 3120 SPANISH OAK DR, Lansing, MI 48911 | $7,672,575 |
| M Catering By Michael's | Catering | 20645 N 28TH ST, Phoenix, AZ 85050 | $4,796,791 |
| Fairmont Scottsdale Princess | Hotels | 7575 E PRINCESS DR, Scottsdale, AZ 85255 | $1,835,139 |
| Waste Mgmt Of Az | Waste | 222 S MILL AVE, Tempe, AZ 85281 | $1,400,506 |
| Line Item | Amount |
|---|---|
| Other Expenses | $51,349,664 |
| Grants and Similar Amounts Paid | $12,077,492 |
| Salaries, Compensation, and Employee Benefits | $5,063,201 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $12,077,492 |
| Other Salaries and Wages | - | - | - | $3,546,356 |
| Other Expenses | - | - | - | $2,291,731 |
| All Other Expenses | - | - | - | $1,648,008 |
| Advertising | - | - | - | $992,130 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $845,667 |
| Depreciation Depletion | - | - | - | $832,364 |
| Office Expenses | - | - | - | $570,088 |
| Other Employee Benefits | - | - | - | $489,602 |
| Insurance | - | - | - | $423,817 |
| Information Technology | - | - | - | $378,289 |
| Payroll Taxes | - | - | - | $181,576 |
| Conferences and Meetings | - | - | - | $158,986 |
| Travel | - | - | - | $119,245 |
| Fees for Services Legal | - | - | - | $66,080 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $48,617 |
| Fees for Services Accounting | - | - | - | $44,445 |
| Occupancy | - | - | - | $29,310 |
| Fees for Services Other | - | - | - | $1,709 |
| Total Functional Expenses | $0 | $0 | $0 | $68,490,357 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thunderbirds Charities | Phoenix, AZ | 501(c)(3) | Community, Youth, Health, Growth of the Game | $8,921,711 |
| The Thunderbird Foundation | Phoenix, AZ | 501(c)(3) | Growth of Game | $427,000 |
| First Tee of Phoenix (the) | Phoenix, AZ | 501(c)(3) | Growth of Game | $313,300 |
| Arizona Community Foundation | Phoenix, AZ | 501(c)(3) | Community Service | $250,000 |
| Boys & Girls Club Metro Phoenix | Phoenix, AZ | 501(c)(3) | Youth Development | $250,000 |
| American Junior Golf Foundation | Braselton, GA | 501(c)(3) | Health/human Service | $163,443 |
| ST MARY'S FOOD BANK | Phoenix, AZ | 501(c)(3) | Health/human Service | $122,000 |
| Human Services Campus | Phoenix, AZ | 501(c)(3) | Health/human Service | $109,000 |
| Society of St Vincent De Paul | Phoenix, AZ | 501(c)(3) | Community Service | $50,800 |
| City of Phoenix Pediatric Health Care Initiative Fund | Phoenix, AZ | 501(c)(3) | Health/human Service | $50,000 |
| Valleywise Health Foundation | Phoenix, AZ | 501(c)(3) | Health/human Service | $50,000 |
| Az Recycling Coalition | Phoenix, AZ | 501(c)(3) | Environmental | $42,500 |
| Az Swana (solid Waste Assoc-n America) | Tucson, AZ | 501(c)(3) | Community Service | $42,500 |
| Change the Course Bef | Portland, OR | 501(c)(3) | Environmental | $42,500 |
| Waste Not Az | Scottsdale, AZ | 501(c)(3) | Community Service | $42,500 |
| Freedom Alliance | Dulles, VA | 501(c)(3) | Education | $40,000 |
| West Valley Mavericks Foundation | Litchfield Park, AZ | 501(c)(3) | Community Service | $33,333 |
| Phoenix Panhellenic Association | Mesa, AZ | 501(c)(3) | Youth Development | $32,923 |
| Soccer Village Foundation | Sun City, AZ | 501(c)(3) | Youth Development | $26,081 |
| Discovery Land Company Foundation | Beverly Hills, CA | 501(c)(3) | Community Service | $26,000 |
| Abilene Christian University | Abilene, TX | 501(c)(3) | Other Donation | $25,000 |
| Arizona Apparel Foundation | Tempe, AZ | 501(c)(3) | Community Service | $25,000 |
| Family Promise Az 8 | Scottsdale, AZ | 501(c)(3) | Community Service | $25,000 |
| For the Best of Scottsdale | Scottsdale, AZ | 501(c)(3) | Other Community | $25,000 |
| I Got This Foundation | Glendale, AZ | 501(c)(3) | Growth of Game | $25,000 |
| Midwest Food Bank Az | Gilbert, AZ | 501(c)(3) | Community Service | $25,000 |
| Operation Shower | Clayton, MO | 501(c)(3) | Community Service | $25,000 |
| Community Foundation for Pb & Mc | West Palm Beach, FL | 501(c)(3) | Health/human Service | $21,000 |
| Executive Council Charities | Phoenix, AZ | 501(c)(3) | Community Service | $20,700 |
| Alliance of Arizona Nonprofits | Phoenix, AZ | 501(c)(3) | Community Services | $20,000 |
| Association of Arizona Food Banks | Phoenix, AZ | 501(c)(3) | Community Services | $20,000 |
| BOSTON CHILDREN'S HOSPITAL | Boston, MA | 501(c)(3) | Health/human Serv | $20,000 |
| Cancer Support Community Arizona | Phoenix, AZ | 501(c)(3) | Health/human Service | $20,000 |
| Foundation for Senior Living | Phoenix, AZ | 501(c)(3) | Community Health | $20,000 |
| Phoenix Suns Charities | Phoenix, AZ | 501(c)(3) | Community Service | $18,000 |
| Special Olympics of Arizona | Goodyear, AZ | 501(c)(3) | Community Services | $17,867 |
| St Jude Childrens Research Hospital | Memphis, TN | 501(c)(3) | Health/human Service | $17,000 |
| The Minneapolis Foundation | Minneapolis, MN | 501(c)(4) | Youth Development | $17,000 |
| KNIGHTS OF COLUMBUS COUNCIL #10062 | Phoenix, AZ | 501(c)(3) | Community Service | $15,336 |
| Recreation and Athletics for the Disabled | Chandler, AZ | 501(c)(3) | Youth Development | $15,291 |
| Three Butterflies Sids Foundation | Phoenix, AZ | 501(c)(3) | Community Service | $13,000 |
| Homeaid America | Irvine, CA | 501(c)(3) | Community Service | $12,500 |
| Arizona Diamondbacks Foundation | Phoenix, AZ | 501(c)(3) | Community Service | $12,000 |
| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | Phoenix, AZ | 501(c)(3) | Health/human Service | $11,500 |
| University of Arizona Foundation Steele Center | Tucson, AZ | 501(c)(3) | Education | $10,500 |
| Derrick Hall Pro-state Foundation | Phoenix, AZ | 501(c)(3) | Community Service | $10,000 |
| Enlisted Association National Guard of Az | Phoenix, AZ | 501(c)(6) | Other Commnity | $10,000 |
| National Police Fund (the) | Arlington, VA | 501(c)(3) | Community Service | $10,000 |
| Umom New Day Centers | Phoenix, AZ | 501(c)(3) | Community Service | $10,000 |
| Blessings in a Backpack | Louisville, KY | 501(c)(3) | Youth Development | $9,000 |
| Justin Thomas Charity Fund | Pittsburgh, PA | 501(c)(3) | Growth of Game | $8,000 |
| Kevin Na Foundation | Las Vegas, NV | 501(c)(8) | Community Services | $8,000 |
| Arizona Craft Distillers Guild | Elgin, AZ | 501(c)(6) | Other Donation | $7,000 |
| Ability 360 | Phoenix, AZ | 501(c)(3) | Community Service | $6,500 |
| American Civil Liberties Union | New York, NY | 501(c)(4) | Community Services | $6,000 |
| Tesori Family Foundation | Pointe Vedra Beach, FL | 501(c)(3) | Health/human Service | $6,000 |
| Ronald Mcdonald House Charities of Central & Northern Az | Phoenix, AZ | 501(c)(3) | Youth Development | $5,964 |
| KNIGHTS OF COLUMBUS COUNCIL #9800 | Mesa, AZ | 501(c)(3) | Community Service | $5,235 |
| Homeward Bound | Phoenix, AZ | - | Community Support | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Active thunderbird members: any individual between ages of 30 and 45 that has been recommended for membership by an existing active member. Life bird members: any active member who has reached age 45 is designated as a life member. Life members may attend meetings and participate in events as they desire. Life members do not have voting rights. Honorary thunderbird members: selected through the vote of the active members and shall have all privileges of membership, other than the right to vote. Inactive thunderbird members: any active member who removes his/her residence from phoenix, becomes physically incapacitated through illness or for any other reason is unable to perform the duties of an active member. Inactive members do not have the right to vote.”
“The active thunderbird members annually elect all members of the council.”
“The draft form 990 is reviewed by the cfo and executive director. Any questions or comments are addressed and then the draft form 990 is provided to the governing body. Upon approval the form 990 is filed.”
“The policy covers the thunderbirds and its board, officers, members, employees and affiliates. The thunderbird council must sign a conflict of interest statement annually. The chairperson reviews all potential conflicts. The remaining council members determine whether or not an actual conflict exists. If a conflict exists that individual is asked to dismiss themselves from all discussions.”
“The advisory board has responsibility for determining compensation of the executive director and the cfo. The board determines salary based on review of salary surveys and comparability data for similar organizations. This is done on an annual basis.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“From the consolidated financial statements: each entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated 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 | 1529595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1721151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE THUNDERBIRDS SHALL BE TO PUBLICIZE THE CITY OF PHOENIX, ARIZONA, (CONT'D SCHED O) AND THE PHOENIX METROPOLITAN AREA, BY SPONSORING ATHLETIC EVENTS AND BY PROVIDING FINANCIAL ASSISTANCE TO AMATEUR ATHLETES AND YOUTH-ORIENTED CHARITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 992130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1648008 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE SIMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6028700163 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7226 NORTH 16TH STREET 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2371064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3260972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 60 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 845667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 158986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8740490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 7672575 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4796791 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1835139 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1400506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1450 E GRANT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3120 SPANISH OAK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 20645 N 28TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7575 E PRINCESS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 222 S MILL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| 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 | 85034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48911 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRO EM OPERATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INPRODUCTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | M CATERING BY MICHAEL'S |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FAIRMONT SCOTTSDALE PRINCESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WASTE MGMT OF AZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TENTS, SECURITY, EVENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOTELS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | WASTE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12077492 |
| IRS990/CYInvestmentIncomeAmt | 0 | 780158 |
| IRS990/CYOtherExpensesAmt | 0 | 51349664 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66616565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1093634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5063201 |
| IRS990/CYTotalExpensesAmt | 0 | 68490357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67396723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1990872 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1329636 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 832364 |
| IRS990/Desc | 0 | IN ITS GOAL TO PROMOTE THE PHOENIX METROPOLITAN AREA THROUGH SPORTS, THE THUNDERBIRDS PROMOTED AND PRODUCED THE WASTE MANAGEMENT PHOENIX OPEN GOLF TOURNAMENT. THE TOURNAMENT WAS NATIONALLY BROADCAST BY THE GOLF CHANNEL AND CBS. IT WAS ATTENDED BY A RECORD NUMBER OF PEOPLE, GENERATED TOTAL REVENUES IN EXCESS OF $65M WITH ESTIMATED EXPENSES OF $55M. THE TOTAL ECONOMIC IMPACT TO THE PHOENIX METROPOLITAN AREA WAS OVER $500M THROUGH THIS EVENT OVER $14M WAS GENERATED FOR LOCAL AMATEUR ATHLETIC PROGRAMS AND OTHER NON-PROFIT ORGANIZATIONS SERVING YOUTH AND FAMILIES. |
| 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 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44445 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1709 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48617 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 0 | 62994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 55172 |
| 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/PersonNm | 0 | JOHN BRIDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODI NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLOS SUGICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM ALTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN CREIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHANCE COZBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILLY MALKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS JANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM CHESTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 568977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 199494 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR - ACTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR - ACTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TOURNAMENT CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TB CHARITIES BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TB CHARITIES BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST BIG CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LIFE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LIFE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BIG CHIEF 2019-20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LITTLE CHIEF 2019-20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICINE MAN 2019-20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MIS CHIEF 2019-20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SACHEM 2019-20 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23284 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 36000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12077492 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10822407 |
| IRS990/GrossReceiptsAmt | 0 | 78195846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 378289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 423817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 756874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 756874 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17405107 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18326698 |
| IRS990/IRPDocumentCnt | 0 | 185 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5962614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2763966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2687028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8649642 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10799123 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE THUNDERBIRDS SHALL BE TO PUBLICIZE THE CITY OF PHOENIX, ARIZONA, AND THE PHOENIX METROPOLITAN AREA, BY SPONSORING ATHLETIC EVENTS AND BY PROVIDING FINANCIAL ASSISTANCE TO AMATEUR ATHLETES AND YOUTH-ORIENTED CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23074299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22667066 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23284 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 686401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23074299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22667066 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 570088 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 489602 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PURSES, AWARDS, INCENTI |
| IRS990/OtherExpensesGrp/Desc | 3 | TRADE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28505605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7627844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7611396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2291731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3546356 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181576 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 354909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 548518 |
| IRS990/PrincipalOfficerNm | 0 | CHANCE COZBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PGA TOUR OPEN TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 186300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66303665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66303665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 186300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 126600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE THUNDERBIRDS PROVIDED VOLUNTEERS AND OVER $50K SUPPORT FOR 2 COLLEGIATE AND 4 HIGH SCHOOL AMATEUR GOLF TOURNAMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE ALSO PROVIDED VOLUNTEERS AND $17,867 IN DONATIONS AND EXPENSES FOR THE SPECIAL OLYMPICS OF ARIZONA SUMMER GAMES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE THUNDERBIRDS ORGANIZED AND SPENT $9,000 FOR THE ANNUAL CHRISTMAS PARTY FOR HOMEWARD BOUND FAMILIES. HOMEWARD BOUND PROVIDES SERVICES TO BATTERED WOMEN AND CHILDREN. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4971 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11345893 |
| IRS990/PYInvestmentIncomeAmt | 0 | 746831 |
| IRS990/PYOtherExpensesAmt | 0 | 43778293 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60812959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2166100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4274475 |
| IRS990/PYTotalExpensesAmt | 0 | 59398661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 61564761 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1093634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3572040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 893557 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 889052 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 541427 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1430479 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 834803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1732016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2566819 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44384 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 918789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3689171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4607960 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FROM THE CONSOLIDATED FINANCIAL STATEMENTS: EACH ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2687028 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 163443 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 42500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 42500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 42500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 21000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 26000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 20700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 313300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 20000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.