Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 86-0593786 • 501(c)3 • Scottsdale, AZ
Profile
To create arts in diverse experiences that engage the community though the development of new and exciting cultural initiatives for the community; the encouragement of active participation and cooperation of the government, business, education and (continued on schedule o) private sectors; and the providing of quality management, fundraising, and financial services to our operating divisions and other arts organizations desiring our services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$25,687,316
Up $11,369,917 (+79%) from 2023
Liabilities
Up$3,840,396
Up $433,387 (+13%) from 2023
Net Assets
Up$21,846,920
Up $10,936,530 (+100%) from 2023
Revenue
Up$25,100,532
Up $10,446,513 (+71%) from 2023
Expenses
Up$14,684,107
Up $808,945 (+5.8%) from 2023
Net Income
Up$10,416,425
Up $9,637,568 (+1237%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To create arts in diverse experiences that engage the community though the development of new and exciting cultural initiatives for the community; the encouragement of active participation and cooperation of the government, business, education and (continued on schedule o) private sectors; and the providing of quality management, fundraising, and financial services to our operating divisions and other arts organizations desiring our services.
To develop, advance and deliver high-quality arts, cultural experiences, and opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,872,542 | $7,724,177 | ▼ $148,365 |
| Savings and Temporary Cash Investments | $335,917 | $1,560,000 | ▲ $1,224,083 |
| Pledges and Grants Receivable | $326,384 | $792,388 | ▲ $466,004 |
| Cash and Non-Interest-Bearing Accounts | $1,545,170 | $619,551 | ▼ $925,619 |
| Land, Buildings, and Equipment, Net | $633,712 | $617,396 | ▼ $16,316 |
| Inventories for Sale or Use | $153,127 | $112,256 | ▼ $40,871 |
| Prepaid Expenses and Deferred Charges | $39,719 | $40,178 | ▲ $459 |
| Accounts Receivable | $60,577 | $22,406 | ▼ $38,171 |
| Total Assets | $11,025,722 | $11,523,631 | ▲ $497,909 |
| Other Assets Total | $58,574 | $35,279 | ▼ $23,295 |
| Liabilities | |||
| Deferred Revenue | $1,015,520 | $783,113 | ▼ $232,407 |
| Other Liabilities | $1,573,004 | $529,422 | ▼ $1,043,582 |
| Accounts Payable and Accrued Expenses | $443,692 | $382,470 | ▼ $61,222 |
| Mortgage Notes Payable Secured by Investment Property | $149,900 | $149,900 | → $0 |
| Total Liabilities | $3,182,116 | $1,844,905 | ▼ $1,337,211 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,294,964 | $7,657,863 | ▲ $362,899 |
| Net Assets Without Donor Restrictions | $548,642 | $2,020,863 | ▲ $1,472,221 |
| Total Net Assets Fund Balance | $7,843,606 | $9,678,726 | ▲ $1,835,120 |
| Total Liabilities and Net Assets / Fund Balance | $11,025,722 | $11,523,631 | ▲ $497,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $414,649 | $3,832,832 | $4,247,481 |
| Equipment | $202,747 | $1,867,231 | $2,069,978 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $7,881,866 | $60,000 | ▲ $2,024,506 | $318,840 | $6,556,953 |
| 2020 | $6,393,415 | - | ▲ $1,520,958 | $10,500 | $7,881,866 |
| 2019 | $6,108,360 | - | ▲ $316,217 | $10,700 | $6,393,415 |
| 2018 | $6,013,244 | - | ▲ $374,814 | $259,945 | $6,108,360 |
| 2017 | $5,992,913 | $3,276 | ▲ $371,585 | $324,260 | $6,013,244 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerd Wuestermann | President & CEO | FT | $311,431 | $35,200 | $346,631 |
| Michael Martin | CFO | FT | $86,063 | $11,606 | $97,669 |
| Name | Title |
|---|---|
| Alison Lewis | Chair |
| Kathy Wills | Trustee, Past Chair |
| Dennis Robbins | Vice Chair |
| Alethia Lawry | Trustee |
| Allison Cahill | Trustee |
| Bruce Beverly | Trustee |
| Dino Camunez | Trustee |
| Jacqueline Schenkein Md | Trustee |
| John E Voris | Trustee |
| Jp Dahdah | Trustee |
| Kathy Duley | Trustee |
| Keith Galbut | Trustee |
| Kirsten Brown | Trustee |
| Kristopher Harman | Trustee |
| Linda Peterson | Trustee |
| Liz Cohen | Trustee |
| Mark Candelaria | Trustee |
| Mary Fedewa | Trustee |
| Merle Rosskam | Trustee |
| Mike Miller | Trustee |
| Paige Cecil | Trustee |
| Peter Boyle | Trustee |
| Priscilla Nelson-johnson | Trustee |
| Rhonda Anderson | Trustee |
| Richard Coleman | Trustee |
| Steve Biddle | Trustee |
| Tim Baughman | Trustee |
| Stephanie Lyon | Secretary |
| Patrick Strieck | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Arizona Republic | Advertising | 200 E VAN BUREN, Phoenix, AZ 85004 | $118,160 |
| Masary Studios | Art Installations | 15 CHANNEL CENTER STREET STE 105, Boston, MA 02210 | $101,900 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $100,493 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $68,697 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $24,124 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $7,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,386 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,552 | Fair Market Value (FMV) |
| Total Noncash Contributions | 23 | $204,252 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,957,047 |
| Salaries, Compensation, and Employee Benefits | $5,839,852 |
| Total Fundraising Expense | $740,910 |
| Grants and Similar Amounts Paid | $141,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,870,829 | $1,116,725 | $327,526 | $4,315,080 |
| Fees for Services Other | $2,101,498 | $77,795 | $9,037 | $2,188,330 |
| Current Officers, Directors, Trustees, and Key Employees | $93,111 | $309,576 | $186,223 | $588,910 |
| Advertising | $553,019 | $13,511 | - | $566,530 |
| Occupancy | $396,895 | $60,859 | $42,220 | $499,974 |
| Other Employee Benefits | $307,081 | $127,623 | $35,174 | $469,878 |
| All Other Expenses | $230,075 | $89,306 | $33,945 | $353,326 |
| Payroll Taxes | $216,331 | $104,492 | $28,916 | $349,739 |
| Office Expenses | $276,679 | $13,600 | $23,189 | $313,468 |
| Information Technology | $18,548 | $247,146 | - | $265,694 |
| Travel | $173,478 | $3,297 | $42,446 | $219,221 |
| Depreciation Depletion | $10,222 | $164,139 | - | $174,361 |
| Grants to Domestic Orgs | $141,000 | - | - | $141,000 |
| Pension Plan Contributions | $80,857 | $31,979 | $3,409 | $116,245 |
| Insurance | $95,042 | $11,181 | $5,591 | $111,814 |
| Other Expenses | $54,788 | $34,849 | $2,343 | $91,980 |
| Fees for Services Accounting | - | $83,285 | - | $83,285 |
| Fees for Service Investment Mgmnt Fees | - | $23,510 | - | $23,510 |
| Conferences and Meetings | $12,370 | $4,500 | $466 | $17,336 |
| Total Functional Expenses | $8,613,517 | $2,583,472 | $740,910 | $11,937,899 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,025,149 |
| Total Expenses per Form 990 | $11,937,899 |
| Expenses per Audited Statements | $11,914,389 |
| Expenses Not Reported on Form 990 | $110,760 |
| Expenses Not Reported on Financial Statements | $23,510 |
| Other Expense Adjustments | $23,510 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arizona Musicfest | Carefree, AZ | 3 | Education and Performances Programming | $10,000 |
| Childsplay Theatre | Tempe, AZ | 3 | Education and Performances Programming | $10,000 |
| Detour Company Theatre | Phoenix, AZ | 3 | Education and Performances Programming | $10,000 |
| Frank Lloyd Wright | Scottsdale, AZ | 3 | Education and Performances Programming | $10,000 |
| Greasepaint Youtheatre | Scottsdale, AZ | 3 | Education and Performances Programming | $10,000 |
| Kids in Focus | Phoenix, AZ | 3 | Education and Performances Programming | $10,000 |
| SCOTTSDALE ARTISTS' SCHOOL | Scottsdale, AZ | 3 | Education and Performances Programming | $10,000 |
| Scottsdale International Film Festival | Scottsdale, AZ | 3 | Education and Performances Programming | $10,000 |
| Desert Stages Theatre | Scottsdale, AZ | 3 | Education and Performances Programming | $7,500 |
| Don Bluth Theatre | Scottsdale, AZ | 3 | Education and Performances Programming | $7,500 |
| Musical Intruments Museum | Phoenix, AZ | 3 | Education and Performances Programming | $7,000 |
| Movement Source | Phoenix, AZ | 3 | Education and Performances Programming | $6,000 |
| Phoenix Conservatory of Music | Phoenix, AZ | 3 | Education and Performances Programming | $6,000 |
| Rising Youth Theatre | Phoenix, AZ | 3 | Education and Performances Programming | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $360,161 |
| Fundraising Gross Income | $100,493 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $334,871 | $100,493 | $110,140 | $-9,647 |
| Total Events | $334,871 | $100,493 | $360,161 | $-259,668 |
| Liability | Amount |
|---|---|
| Deferred Rent | $529,422 |
“The form 990 is presented by the form 990 preparer to the finance committee at a regularly scheduled meeting. The presenter highlights certain information included on the form 990, and all board members received a copy of the form 990 prior to filing.”
“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, and employees, including relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”
“The board of directors has a compensation committee to determine reasonable and appropriate salaries for key employees of the organization. The committee conducted a compensation study, using comparative data, in order to determine salary recommendations. The organization also has a written employment contract with the president and ceo.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. These documents are also generally available at public meetings.”
“Artist fees: program service expenses 1,739,899. Management and general expenses 0. Fundraising expenses 400. Total expenses 1,740,299. Other professional services: program service expenses 361,599. Management and general expenses 77,795. Fundraising expenses 8,637. Total expenses 448,031.”
“The city of scottsdale collection of fine art consist of purchased, commissined, and donated works of art. Scottsdale arts employes a director of public art to ensure that the collection items are preserved and protected. These collections are not capitalized by scottsdale arts they are the property of the city of scottsdale. There were no purchases of collection items in the year ended june 30, 2022. Proceeds from deaccession and insurance recoveries, if any, are included as revenues. There were no deassessions during the year ended june 30, 2022.”
“Scottsdale arts exhibits, manages, and provides conservation oversight of the collections of local, comtemporary, and commissioned public art owned by the city of scottsdale, in order to enhance the culrural environment of the city and offer its residents and visitors frequent opportunities to appreciate and learn from these works.”
“Scottsdale arts' endowment funds consist of 7 indidual funds established for a variety of purposes. A certain amount is appropriated for expenditure each year, based on an average percentage of the endowment fund's balance. Amounts expended are added to the annual budget for use with smoca, scpa, and general program activities.”
“Scottsdale arts recognizes tax positions in the financial statement when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2022, scottsdale arts had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Direct fundraising expenses -102,153.”
“Direct special event expenses 102,153.”
“Investment management expenses 23,510.”
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 | 443692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 382470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP, ADVANCE AND DELIVER HIGH-QUALITY ARTS, CULTURAL EXPERIENCES, AND OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13511 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 553019 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 566530 |
| IRS990/AllOtherContributionsAmt | 0 | 4270842 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33945 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 230075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 353326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808744615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7380 EAST SECOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1545170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 619551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 186223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 309576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93111 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 588910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 466 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12370 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17336 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 E VAN BUREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15 CHANNEL CENTER STREET STE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE ARIZONA REPUBLIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MASARY STUDIOS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ART INSTALLATIONS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 234378 |
| IRS990/CostOfGoodsSoldAmt | 0 | 126054 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13024731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 141000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272948 |
| IRS990/CYOtherExpensesAmt | 0 | 5957047 |
| IRS990/CYOtherRevenueAmt | 0 | -165097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2141503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3336186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5839852 |
| IRS990/CYTotalExpensesAmt | 0 | 11937899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 740910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15274085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1015520 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 783113 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 164139 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174361 |
| IRS990/Desc | 0 | SCOTTSDALE CENTER FOR THE PERFORMING ARTS PRODUCED, PRESENTED, AND HOSTED OVER 400 PERFORMANCES, EDUCATIONAL PROGRAMS, FESTIVALS, AND OTHER EVENTS FOR THE BENEFIT OF OVER 300,000 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7294964 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7657863 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3572710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83285 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9037 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77795 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2101498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2188330 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23510 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23510 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 26671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11606 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERLE ROSSKAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRISCILLA NELSON-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALETHIA LAWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTOPHER HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY DULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY FEDEWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH GALBUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JP DAHDAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK CANDELARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DINO CAMUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUELINE SCHENKEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLISON CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIRSTEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE BIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LIZ COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRUCE BEVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIM BAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RHONDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHY WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAIGE CECIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICK STRIECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEPHANIE LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DENNIS ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ALISON LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PETER BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN E VORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GERD WUESTERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHAEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 319960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 86063 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE, PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 234378 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 360161 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100493 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 74654 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 8323657 |
| IRS990/GrantAmt | 0 | 100600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 141000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 141000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 301640 |
| IRS990/GrossReceiptsAmt | 0 | 15987286 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 220228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 247146 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18548 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 265694 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5591 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 153127 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 112256 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 198294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198294 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7872542 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7724177 |
| IRS990/IRPDocumentCnt | 0 | 151 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5700063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 633712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 617396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6317459 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 226986 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 195854 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP, ADVANCE AND DELIVER HIGH-QUALITY ARTS, CULTURAL EXPERIENCES, AND OPPORTUNITIES IN SCOTTSDALE TO RESIDENTS, CULTURAL INSTITUTIONS, ARTISTS, AND VISITORS FROM AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 149900 |
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