Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$29,379,853
Up $3,626,000 (+14%) from 2020
Net Assets
Down$19,785,498
Down $2,881,568 (-13%) from 2020
Liabilities
Up$9,594,355
Up $6,507,568 (+211%) from 2020
Revenue
Down$17,157,087
Down $50,239,636 (-75%) from 2020
Expenses
Down$23,293,799
Down $45,196,558 (-66%) from 2020
Net Income
Down-$6,136,712
Down $5,043,078 (-461%) from 2020
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 | $18,326,698 | $21,458,341 | ▲ $3,131,643 |
| Cash and Non-Interest-Bearing Accounts | $3,260,972 | $3,401,891 | ▲ $140,919 |
| Land, Buildings, and Equipment, Net | $2,687,028 | $2,510,648 | ▼ $176,380 |
| Savings and Temporary Cash Investments | $893,557 | $1,530,341 | ▲ $636,784 |
| Prepaid Expenses and Deferred Charges | $548,518 | $263,872 | ▼ $284,646 |
| Accounts Receivable | $37,080 | $214,760 | ▲ $177,680 |
| Total Assets | $25,753,853 | $29,379,853 | ▲ $3,626,000 |
| Liabilities | |||
| Deferred Revenue | $1,329,636 | $7,020,655 | ▲ $5,691,019 |
| Grants Payable | $36,000 | $1,697,982 | ▲ $1,661,982 |
| Accounts Payable and Accrued Expenses | $1,721,151 | $518,318 | ▼ $1,202,833 |
| Other Liabilities | $0 | $357,400 | ▲ $357,400 |
| Total Liabilities | $3,086,787 | $9,594,355 | ▲ $6,507,568 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,667,066 | $19,785,498 | ▼ $2,881,568 |
| Total Net Assets Fund Balance | $22,667,066 | $19,785,498 | ▼ $2,881,568 |
| Total Liabilities and Net Assets / Fund Balance | $25,753,853 | $29,379,853 | ▲ $3,626,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,016,861 | $3,926,508 | $4,943,369 |
| Equipment | $607,295 | $2,119,311 | $2,726,606 |
| Buildings | $842,108 | $588,371 | $1,430,479 |
| Land | $44,384 | - | $44,384 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chance Cozby | Executive Director | FT | $379,300 | $173,642 | $552,942 |
| John Bridger | Former Executive Director | - | $220,045 | $276,065 | $496,110 |
| Michelle Simpson | CFO | FT | $170,945 | $107,587 | $278,532 |
| Name | Title |
|---|---|
| Scott Jenkins | Tournament Chairman |
| Carlos Sugich | Director |
| Jason Eisenberg | Director - Active Member |
| Tony Petelin | Director - Active Member |
| Craig Weems | Director-life Member |
| Tom King | Director-life Member |
| Jodi Noble | Tb Charities Board Member |
| Timothy Woods | Big Chief 2020-21 |
| Brent Tally | Little Chief 2020-21 |
| Rustin Roach | Medicine Man 2020-21 |
| George Thimsen | Mis Chief 2020-21 |
| Brandon Bell | Sachem 2020-21 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Waste Mgmt Of Az | Waste | 222 S MILL AVE, Tempe, AZ 85281 | $1,600,509 |
| Pro Em Operations LLC | Tents, Security, Events | 1450 E GRANT STREET, Phoenix, AZ 85034 | $1,220,610 |
| Inproductions INC | Construction | 3120 SPANISH OAK DR, Lansing, MI 48911 | $1,119,604 |
| M Catering By Michael's | Catering | 20645 N 28TH ST, Phoenix, AZ 85050 | $608,720 |
| Fairmont Scottsdale Princess | Hotels | 7575 E PRINCESS DR, Scottsdale, AZ 85255 | $507,301 |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,899,160 |
| Salaries, Compensation, and Employee Benefits | $3,635,704 |
| Grants and Similar Amounts Paid | $2,758,935 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $2,758,935 |
| Other Salaries and Wages | - | - | - | $2,134,573 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $865,604 |
| Other Expenses | - | - | - | $694,688 |
| Depreciation Depletion | - | - | - | $675,517 |
| Other Employee Benefits | - | - | - | $483,329 |
| All Other Expenses | - | - | - | $460,952 |
| Information Technology | - | - | - | $406,723 |
| Advertising | - | - | - | $321,803 |
| Office Expenses | - | - | - | $280,820 |
| Insurance | - | - | - | $252,020 |
| Conferences and Meetings | - | - | - | $159,826 |
| Payroll Taxes | - | - | - | $152,198 |
| Fees for Services Legal | - | - | - | $63,230 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $53,850 |
| Fees for Services Accounting | - | - | - | $41,710 |
| Travel | - | - | - | $30,661 |
| Occupancy | - | - | - | $30,621 |
| Fees for Services Other | - | - | - | $2,659 |
| Total Functional Expenses | $0 | $0 | $0 | $23,293,799 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thunderbirds Charities | Phoenix, AZ | 501(c)(3) | Community Service | $1,571,699 |
| Thunderbirds Foundation | Phoenix, AZ | 501(c)(4) | Growth of Game | $402,000 |
| Junior Golf Assn of Az | Phoenix, AZ | 501(c)(3) | Growth of Game | $189,982 |
| First Tee of Phoenix | Phoenix, AZ | 501(c)(3) | Growth of Game | $151,000 |
| Next Med Cares | Tucson, AZ | 501(c)(3) | Health/human Service | $30,000 |
| Sun Angel Foundation | Tempe, AZ | 501(c)(3) | Youth Development | $25,000 |
| RALSTON HOUSE CHILDREN'S ADVOCACY CENTER | Arvada, CO | 501(c)(3) | Youth Development | $20,000 |
| West Valley Mavericks Foundation | Litchfield Park, AZ | 501(c)(3) | Community Service | $20,000 |
| Knights of Columbus | Phoenix, AZ | 501(c)(3) | Community Service | $16,510 |
| Human Services Campus | Phoenix, AZ | 501(c)(3) | Health/human Service | $16,300 |
| Board of Visitors | Phoenix, AZ | 501(c)(3) | Community Service | $16,029 |
| Phoenix Panhellenic Association | Mesa, AZ | 501(c)(3) | Youth Development | $12,695 |
| ST MARY'S FOOD BANK | Phoenix, AZ | 501(c)(3) | Community Services | $11,000 |
| Special Olympics of Arizona | Goodyear, AZ | 501(c)(3) | Community Services | $10,832 |
| Arizona Diamondbacks Foundation | Phoenix, AZ | 501(c)(3) | Community Service | $10,000 |
| Barstool Fund | Charlotsville, VA | 501(c)(3) | Community Service | $10,000 |
| Chandler Compadres | Chandler, AZ | 501(c)(3) | Community Service | $10,000 |
| Dj Foundation | Dallas, TX | 501(c)(3) | Growth of Game | $10,000 |
| Operation Shower | Clayton, MO | 501(c)(3) | Community Service | $10,000 |
| Umom New Day Centers | Phoenix, AZ | 501(c)(3) | Community Service | $10,000 |
| Soccer Village Foundation | Sun City, AZ | 501(c)(3) | Youth Development | $9,370 |
| Executive Council Charities | Phoenix, AZ | 501(c)(3) | Community Service | $8,000 |
| Justin Thomas Charity Fund | Pittsburgh, PA | 501(c)(3) | Growth of Game | $6,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Refundable Advance | $357,400 |
“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 | 1721151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 518318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 214760 |
| 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 | 321803 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 460952 |
| 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 | 3260972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3401891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 865604 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 159826 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1600509 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1220610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1119604 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 608720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 507301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 222 S MILL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1450 E GRANT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3120 SPANISH OAK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 20645 N 28TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7575 E PRINCESS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48911 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85255 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WASTE MGMT OF AZ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRO EM OPERATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INPRODUCTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | M CATERING BY MICHAEL'S |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FAIRMONT SCOTTSDALE PRINCESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WASTE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TENTS, SECURITY, EVENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOTELS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2758935 |
| IRS990/CYInvestmentIncomeAmt | 0 | 629631 |
| IRS990/CYOtherExpensesAmt | 0 | 16899160 |
| IRS990/CYOtherRevenueAmt | 0 | 51091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16476365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6136712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3635704 |
| IRS990/CYTotalExpensesAmt | 0 | 23293799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17157087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1329636 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7020655 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 675517 |
| 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 LIMITED NUMBER OF SPECTATORS DUE TO COVID-19, GENERATED TOTAL REVENUES OF $16M WITH ESTIMATED EXPENSES OF $19M. THE TOTAL ECONOMIC IMPACT TO THE PHOENIX METROPOLITAN AREA WAS REDUCED COMPARED TO PREVIOUS YEARS. THROUGH THIS EVENT OVER $3.85M 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 | 257 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2659 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/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 | 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 | 23642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 59087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6065 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS SUGICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODI NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY PETELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT TALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSTIN ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE THIMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG WEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHANCE COZBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN BRIDGER |
| 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 | 529300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 219445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 490045 |
| 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 | TOURNAMENT CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TB CHARITIES BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR - ACTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - ACTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BIG CHIEF 2020-21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LITTLE CHIEF 2020-21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICINE MAN 2020-21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MIS CHIEF 2020-21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SACHEM 2020-21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR-LIFE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR-LIFE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -24825 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 93369 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 36000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1697982 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2758935 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12481444 |
| IRS990/GrossReceiptsAmt | 0 | 29569987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 406723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 252020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 561087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 561087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18326698 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21458341 |
| IRS990/IRPDocumentCnt | 0 | 192 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6634190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2687028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2510648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9144838 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24825 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12388075 |
| 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 | 22667066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19785498 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 68544 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3255144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22667066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19785498 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 280820 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 483329 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURSES, AWARDS, INCENTI |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL AND ADMIN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7570694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4738845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1114541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 694688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 357400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2134573 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152198 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 548518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 263872 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY WOODS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PGA TOUR OPEN TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AD SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 52000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16254121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 170244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16254121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 170244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE THUNDERBIRDS PROVIDED VOLUNTEERS AND OVER $62,911 IN FINANCIAL SUPPORT FOR 2 COLLEGIATE AND 4 HIGH SCHOOL AMATEUR GOLF TOURNAMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE ALSO PROVIDED VOLUNTEERS FOR THE SPECIAL OLYMPICS OF ARIZONA SUMMER GAMES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE THUNDERBIRDS ORGANIZED AND SPENT $1,000 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 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12077492 |
| IRS990/PYInvestmentIncomeAmt | 0 | 780158 |
| IRS990/PYOtherExpensesAmt | 0 | 51349664 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66616565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1093634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5063201 |
| IRS990/PYTotalExpensesAmt | 0 | 68490357 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 67396723 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6136712 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 51091 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 51091 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 893557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1530341 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 842108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 588371 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1430479 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 607295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2119311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2726606 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44384 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1016861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3926508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4943369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 357400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM REFUNDABLE ADVANCE |
| 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 | 2510648 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 357400 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 16029 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 151000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 16300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 189982 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 12695 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 9370 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10832 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.