Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 86-0477969 • 501(c)3 • Phoenix, AZ
Profile
We are arizona's center stage, engaging the community through diverse experiences that ignite emotion, stimulate conversation, and inspire connections with the arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$7,144,444
Up $28,431 (+0.4%) from 2024
Liabilities
Up$317,140
Up $21,722 (+7.4%) from 2024
Net Assets
Up$6,827,304
Up $6,709 (+0.1%) from 2024
Revenue
Down$2,866,984
Down $963,125 (-25%) from 2024
Expenses
Down$2,924,436
Down $637,521 (-18%) from 2024
Net Income
Down-$57,452
Down $325,604 (-121%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To support and foster the growth of performing arts in phoenix as the premier performance venue arts incubator and advocate
We are arizona's center stage, engaging the community through diverse experiences that ignite emotion, stimulate conversation, and inspire connections with the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,854,268 | $5,943,101 | ▲ $88,833 |
| Land, Buildings, and Equipment, Net | $209,290 | $220,624 | ▲ $11,334 |
| Cash and Non-Interest-Bearing Accounts | $185,645 | $188,523 | ▲ $2,878 |
| Pledges and Grants Receivable | $250,000 | $125,000 | ▼ $125,000 |
| Prepaid Expenses and Deferred Charges | $31,609 | $37,772 | ▲ $6,163 |
| Accounts Receivable | $691 | $4,808 | ▲ $4,117 |
| Total Assets | $7,116,013 | $7,144,444 | ▲ $28,431 |
| Other Assets Total | $584,510 | $624,616 | ▲ $40,106 |
| Liabilities | |||
| Deferred Revenue | $108,708 | $191,826 | ▲ $83,118 |
| Accounts Payable and Accrued Expenses | $155,448 | $81,777 | ▼ $73,671 |
| Other Liabilities | $31,262 | $43,537 | ▲ $12,275 |
| Total Liabilities | $295,418 | $317,140 | ▲ $21,722 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,375,745 | $6,624,536 | ▲ $248,791 |
| Net Assets With Donor Restrictions | $444,850 | $202,768 | ▼ $242,082 |
| Total Net Assets Fund Balance | $6,820,595 | $6,827,304 | ▲ $6,709 |
| Total Liabilities and Net Assets / Fund Balance | $7,116,013 | $7,144,444 | ▲ $28,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $220,624 | $690,018 | $910,642 |
| Other Assets Org | $57,768 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $489,922 | $5,000 | ▲ $49,136 | $5,000 | $539,058 |
| 2023 | $438,613 | $5,000 | ▲ $51,309 | $5,000 | $489,922 |
| 2022 | $407,647 | $5,000 | ▲ $24,689 | - | $438,613 |
| 2021 | $561,792 | $27,500 | ▼ $29,840 | $151,805 | $407,647 |
| 2020 | $412,742 | $560,138 | ▲ $90,000 | $501,088 | $561,792 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Mettes | CEO, Preside | FT | $154,119 | $26,682 | $180,801 |
| Mark Mettes | CEO, President | - | $154,119 | $26,682 | $180,801 |
| Laurene Austin | Director Developm | FT | $91,386 | $7,354 | $98,740 |
| Name | Title |
|---|---|
| Victoria Williams | Chair |
| Becky Gonzalez | CHR Finance |
| Bob Fingerman | City Phx - a |
| Stephanie Quincy | Co Vice-chai |
| Mike Parrish | Co-vice Chai |
| Jennifer Holsman Tetreault | Immediate Pa |
| Beatrice Rocklin | Member |
| Beth Nicastro | Member |
| Bryan Darby | Member |
| Camaley Jenning | Member |
| Christian Hoyt | Member |
| Christopher Rodriguez | Member |
| Christopher Rude | Member |
| Delaney Krauss Hoxsie | Member |
| Derek Petersen | Member |
| Erika Rubio | Member |
| Gerald Bohulano | Member |
| Greg Marshall | Member |
| Haley Hoekstra | Member |
| Jason Braunstein | Member |
| Jason Hauter | Member |
| Jason Symchak | Member |
| Jessica Kokal | Member |
| Jonathan Poure | Member |
| Kim Ho | Member |
| Michael Sillyman | Member |
| Miguel Munguia | Member |
| Mitch Menchaca | Member |
| Neeraj Chawla | Member |
| Philip Kim | Member |
| Tom Evans | Member |
| Dawn Hart | Secretary |
| Alan Augenstein | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tidewater Solutions | Financial Mgmt | 153 POND VIEW RD, Evans, GA 30809 | $125,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,699,125 |
| Other Expenses | $1,225,311 |
| Total Fundraising Expense | $323,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $920,455 | $94,359 | $167,170 | $1,181,984 |
| Current Officers, Directors, Trustees, and Key Employees | $217,688 | $22,317 | $39,536 | $279,541 |
| Fees for Services Other | $75,750 | $71,020 | $6,007 | $152,777 |
| Other Employee Benefits | $82,609 | $18,919 | $20,419 | $121,947 |
| Payroll Taxes | $91,383 | $8,937 | $15,333 | $115,653 |
| All Other Expenses | $59,810 | $16,509 | $36,373 | $112,692 |
| Advertising | $80,219 | $19,430 | $8,080 | $107,729 |
| Depreciation Depletion | $65,904 | $6,363 | $11,272 | $83,539 |
| Other Expenses | $66,792 | - | $13,830 | $66,792 |
| Fees for Services Accounting | - | $15,712 | $2,588 | $18,300 |
| Information Technology | $7,479 | $767 | $1,358 | $9,604 |
| Travel | $6,318 | $648 | $1,148 | $8,114 |
| Office Expenses | $3,689 | $378 | $670 | $4,737 |
| Insurance | $3,356 | $1,002 | - | $4,358 |
| Total Functional Expenses | $2,324,291 | $276,361 | $323,784 | $2,924,436 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,248,333 |
| Expenses per Audited Statements | $2,924,436 |
| Total Expenses per Form 990 | $2,924,436 |
| Expenses Not Reported on Form 990 | $1,323,897 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $165,185 |
| Fundraising Direct Expenses | $66,748 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plated Staged | $161,905 | $125,425 | $24,955 | $100,470 |
| Festival of Art | $40,210 | $39,760 | $15,653 | $24,107 |
| Total Events | $202,115 | $165,185 | $66,748 | $98,437 |
| Liability | Amount |
|---|---|
| Compensated Absences Payable | $43,537 |
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The executive committee reviews the compensation for all officers by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information. The organization has no other paid employees meeting the irs definition of a key employee.”
“The executive committee reviews the compensation for all officers by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information. The organization has no other paid employees meeting the irs definition of a key employee.”
“The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policies when required in writing or in person.”
“The herberger theater is a 501(c)(3) arizona non-profit organization that engages the community through diverse experiences that ignite emotion, stimulates conversation and inspires connections with the arts. Opened in 1989 and fully renovated in 2010, the herberger theater offers three theater venues, art gallery, plaza, outdoor pavilion with stage, and rentable event space for a variety of community uses. The herberger theater hosts a diverse range of dramatic, dance and musical performances; is home to local theater and dance companies; its gallery provides a venue for arizona artists to present their works; and a plaza that hosts civic and arts events. Proceeds from annual fundraising benefits its youth outreach programs, designed to give arizona children (ages 3-19) opportunities to excel, learn and heal through experience with the arts. Over the last 36 years, 4.7 million patrons have enjoyed more than 18,000 performances at the herberger theater.”
“The center is organized as an arizona non-profit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and has been determined not to be a private foundation under section 509(a)(1) and 170(b)(1)(a)(vi). Accordingly, contributions to the center qualify for the charitable contribution deduction under section 170. The center is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the center is generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the center has no taxable unrelated business income related to the center's activities and it has not filed the exempt organization business income tax return (irs form 990-t), or its arizona equivalent, form 99-t. The center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81777 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE ARIZONA'S CENTER STAGE, ENGAGING THE COMMUNITY THROUGH DIVERSE EXPERIENCES THAT IGNITE EMOTION, STIMULATE CONVERSATION, AND INSPIRE CONNECTIONS WITH THE ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8080 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19430 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107729 |
| IRS990/AllOtherContributionsAmt | 0 | 361924 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36373 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK METTES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022547399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 E MONROE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39536 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 217688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 279541 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 153 POND VIEW RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EVANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30809 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TIDEWATER SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL MGMT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36930 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 444504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265591 |
| IRS990/CYOtherExpensesAmt | 0 | 1225311 |
| IRS990/CYOtherRevenueAmt | 0 | 110566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2046323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1699125 |
| IRS990/CYTotalExpensesAmt | 0 | 2924436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 323784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2866984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108708 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 191826 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11272 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83539 |
| IRS990/Desc | 0 | THE HERBERGER THEATER IS A 501(C)(3) ARIZONA NON-PROFIT ORGANIZATION THAT ENGAGES THE COMMUNITY THROUGH DIVERSE EXPERIENCES THAT IGNITE EMOTION, STIMULATES CONVERSATION AND INSPIRES CONNECTIONS WITH THE ARTS. OPENED IN 1989 AND FULLY RENOVATED IN 2010, THE HERBERGER THEATER OFFERS THREE THEATER VENUES, ART GALLERY, PLAZA, OUTDOOR PAVILION WITH STAGE, AND RENTABLE EVENT SPACE FOR A VARIETY OF COMMUNITY USES. THE HERBERGER THEATER HOSTS A DIVERSE RANGE OF DRAMATIC, DANCE AND MUSICAL PERFORMANCES; IS HOME TO LOCAL THEATER AND DANCE COMPANIES; ITS GALLERY PROVIDES A VENUE FOR ARIZONA ARTISTS TO PRESENT THEIR WORKS; AND A PLAZA THAT HOSTS CIVIC AND ARTS EVENTS. PROCEEDS FROM ANNUAL FUNDRAISING BENEFITS ITS YOUTH OUTREACH PROGRAMS, DESIGNED TO GIVE ARIZONA CHILDREN (AGES 3-19) OPPORTUNITIES TO EXCEL, LEARN AND HEAL THROUGH EXPERIENCE WITH THE ARTS. OVER THE LAST 36 YEARS, 4.7 MILLION PATRONS HAVE ENJOYED MORE THAN 18,000 PERFORMANCES AT THE HERBERGER THEATER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HERBERGER THEATER CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 444850 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 202768 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2324291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2588 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15712 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6007 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152777 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK METTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURENE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN AUGENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD BOHULANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON BRAUNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEERAJ CHAWLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB FINGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKY GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAWN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON HAUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HALEY HOEKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DELANEY KRAUSS HOXSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTIAN HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAMALEY JENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHILIP KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JESSICA KOKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREG MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MITCH MENCHACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIGUEL MUNGUIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BETH NICASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MIKE PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEREK PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JONATHAN POURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEPHANIE QUINCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BEATRICE ROCKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRISTOPHER RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ERIKA RUBIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRISTOPHER RUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MICHAEL SILLYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JASON SYMCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JENNIFER HOLSMAN TETREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | VICTORIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 91386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 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/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/TitleTxt | 0 | CEO, PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR DEVELOPM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CITY PHX - A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHR FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CO-VICE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CO VICE-CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36930 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 165185 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 45650 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2933732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1358 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7479 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9604 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1002 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 265591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 265591 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 690018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 910642 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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