Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 86-0673650 • 501(c)3 • Phoenix, AZ
Profile
To facilitate collaboration, cultivate connections, and contribute to the growth and vitality of our community. To generate progress on issues, work toward sustainable growth, and build a stronger, more inclusive city core that generates positive perceptions, memorable experiences, and a sense of pride in downtown.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$3,828,420
Up $407,703 (+12%) from 2023
Liabilities
Up$1,764,029
Up $626,604 (+55%) from 2023
Net Assets
Down$2,064,391
Down $218,901 (-9.6%) from 2023
Revenue
Up$5,640,557
Up $116,484 (+2.1%) from 2023
Expenses
Down$5,108,364
Down $237,202 (-4.4%) from 2023
Net Income
Up$532,193
Up $353,686 (+198%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The partnership provides enhanced services to the downtown phoenix core area.
To provide enhanced services to the downtown phoenix core area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,218,932 | $887,566 | ▼ $331,366 |
| Cash and Non-Interest-Bearing Accounts | $1,337,649 | $887,413 | ▼ $450,236 |
| Land, Buildings, and Equipment, Net | $267,509 | $455,976 | ▲ $188,467 |
| Pledges and Grants Receivable | $293,094 | $0 | ▼ $293,094 |
| Savings and Temporary Cash Investments | $205,904 | $227,423 | ▲ $21,519 |
| Prepaid Expenses and Deferred Charges | $58,650 | $98,744 | ▲ $40,094 |
| Inventories for Sale or Use | $38,979 | $28,496 | ▼ $10,483 |
| Total Assets | $3,420,717 | $3,828,420 | ▲ $407,703 |
| Other Assets Total | $0 | $1,242,802 | ▲ $1,242,802 |
| Liabilities | |||
| Other Liabilities | $1,095,422 | $1,547,931 | ▲ $452,509 |
| Accounts Payable and Accrued Expenses | $42,003 | $216,098 | ▲ $174,095 |
| Total Liabilities | $1,137,425 | $1,764,029 | ▲ $626,604 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,283,292 | $2,064,391 | ▼ $218,901 |
| Total Net Assets Fund Balance | $2,283,292 | $2,064,391 | ▼ $218,901 |
| Total Liabilities and Net Assets / Fund Balance | $3,420,717 | $3,828,420 | ▲ $407,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $108,329 | $705,615 | $813,944 |
| Other Land Buildings | $320,945 | - | $320,945 |
| Leasehold Improvements | $26,702 | $194,682 | $221,384 |
| Other Assets Org | $706,114 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Devney Majerle | President/CEO | FT | $212,942 | $29,445 | $242,387 |
| Richard Price | CGO | FT | $141,410 | $25,425 | $166,835 |
| Suzanne Herrmann | Controller | FT | $108,808 | $8,225 | $117,033 |
| Mark Hutflesz | Senior Director, Street Operations | FT | $100,686 | $16,234 | $116,920 |
| Name | Title |
|---|---|
| Mike Ebert | Chair |
| Diane Haller | Vice Chair |
| Heather Kane | Vice Chair |
| Cindy Dach | Director |
| Derrick Hall | Director |
| Don Garner | Director |
| Eva Olivas | Director |
| Hon Kate Gallego | Director |
| Jeffrey Barton | Director |
| Jim Pitman | Director |
| Kyle Jardine | Director |
| Maria Chavira | Director |
| Mo Stein | Director |
| Richard Romane | Director |
| Rick Naimark | Director |
| Ron Price | Director |
| Stephanie Vasquez | Director |
| Terry Burke | Director |
| Ken Van Winklejr | Secretary |
| Stacy Derstine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,336,851 |
| Other Expenses | $1,771,513 |
| Total Fundraising Expense | $24,978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,221,929 | $148,970 | $20,718 | $2,391,617 |
| Other Employee Benefits | $386,982 | $73,645 | $753 | $461,380 |
| Occupancy | - | $305,949 | - | $305,949 |
| Information Technology | $107,046 | $145,082 | - | $252,128 |
| Current Officers, Directors, Trustees, and Key Employees | $224,517 | $15,823 | $2,047 | $242,387 |
| Payroll Taxes | $184,034 | $10,570 | $1,386 | $195,990 |
| Advertising | $161,374 | - | - | $161,374 |
| Office Expenses | $2,800 | $158,160 | - | $160,960 |
| Depreciation Depletion | $46,264 | $44,253 | - | $90,517 |
| Insurance | - | $86,012 | - | $86,012 |
| Fees for Services Other | $78,882 | - | - | $78,882 |
| Other Expenses | $54,252 | $21,904 | - | $54,252 |
| Pension Plan Contributions | $38,144 | $7,259 | $74 | $45,477 |
| Fees for Services Accounting | - | $25,005 | - | $25,005 |
| Travel | $10,065 | - | - | $10,065 |
| Fees for Services Legal | - | $9,402 | - | $9,402 |
| Total Functional Expenses | $4,022,062 | $1,061,324 | $24,978 | $5,108,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Advances | $723,538 |
| Operating Lease Liability | $670,022 |
| Accrued Payroll and Related Expenses | $154,371 |
“The form 990 is prepared by an outside accounting firm and then is reviewed by the president/ceo prior to being filed. The financial oversight committee will review at the next committee meeeting after filing.”
“Each director is asked to carefully review the policy and sign a statement acknowledging its existence and agreeing to be bound by its terms. Any director, officer or employee of the downtown phoenix inc who has, or whose relative has, a substantial interest in or represents a company or organization that directly benefits from any contract, sale, purchase or service to the downtown phoenix inc shall make known that interest in advance in the official records of the downtown phoenix inc and shall refrain from voting upon or otherwise participating in such transaction.”
“The board of directors determines the president/ceo's compensation by reviewing comparable salary data for similar positions at organizations within the community. Compensation arrangements are documented in the board minutes.”
“The organization makes their articles of incorporation, by-laws, conflict of interest policy, and financial statements available to the public upon request.”
“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc") and, accordingly, there is no provision for income taxes. In addition, the organization qualifies for a charitable contribution deduction under section 170(b)(1)(a) of the irc and has been classified as an organization other than a private foundation under section 509(a)(1). Income determined to be unrelated business taxable income would be taxable. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. As of december 31, 2024 and 2023, management does not believe any uncertain tax positions exist. The organization's federal return of organizations exempt from income tax (form 990) for 2024 and 2023 are subject to examination by the internal revenue service ("irs"), generally for three years after they were filed.”
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 | 42003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1218932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 887566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ENHANCED SERVICES TO THE DOWNTOWN PHOENIX CORE AREA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 161374 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 161374 |
| IRS990/AllOtherContributionsAmt | 0 | 527887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY TUCKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023616284 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 EAST WASHINGTON SUITE 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1337649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 887413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 224517 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 242387 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5235518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6030 |
| IRS990/CYOtherExpensesAmt | 0 | 1771513 |
| IRS990/CYOtherRevenueAmt | 0 | 11496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 387513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 532193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3336851 |
| IRS990/CYTotalExpensesAmt | 0 | 5108364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24978 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5640557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44253 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90517 |
| IRS990/Desc | 0 | STREETSCAPE AND URBAN DESIGN: TO MAINTAIN THE DISTRICTS LANDSCAPE AND PEDESTRIAN AMENITIES. COORDINATION TO CREATE PEDESTRIAN FRIENDLY EXPERIENCE AND A UNIQUE IDENTITY FOR DOWNTOWN PHOENIX. STREETSCAPE MAINTENANCE: INCLUDES TREE MAINTENANCE AND REPLACEMENT, MAINTENANCE OF THE IRRIGATION SYSTEM FROM THE GROUND UP.SPECIAL PROJECTS: ADVISORY GROUP REPRESENTING ALL DOWNTOWN INTEREST, PROVIDES STREET ENTERTAINMNET AND LIVE MUSIC EACH MONTH DURING THE FIRST FRIDAY AND ART WALK TO PROMOTE TRAFFIC ESTABLISHMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3236360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25005 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9402 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78882 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 7445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16234 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE EBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN VAN WINKLEJR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY DERSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY DACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERRICK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVA OLIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HON KATE GALLEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM PITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KYLE JARDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA CHAVIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MO STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD ROMANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICK NAIMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHANIE VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERRY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEVNEY MAJERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUZANNE HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK HUTFLESZ |
| 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 | 234942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 157190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 108808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 100686 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CGO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR DIRECTOR, STREET OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 4707631 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5640557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 145082 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 107046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 252128 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86012 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38979 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6030 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 900297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 267509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 455976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1356273 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FACILITATE COLLABORATION, CULTIVATE CONNECTIONS, AND CONTRIBUTE TO THE GROWTH AND VITALITY OF OUR COMMUNITY. TO GENERATE PROGRESS ON ISSUES, WORK TOWARD SUSTAINABLE GROWTH, AND BUILD A STRONGER, MORE INCLUSIVE CITY CORE THAT GENERATES POSITIVE PERCEPTIONS, MEMORABLE EXPERIENCES, AND A SENSE OF PRIDE IN DOWNTOWN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2283292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2064391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2283292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2064391 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 305949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305949 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 158160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160960 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1242802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 753 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73645 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 386982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 461380 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | PLACEMAKING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1095422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1547931 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11496 |
| IRS990/OtherRevenueTotalAmt | 0 | 11496 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2221929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2391617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195990 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 74 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7259 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45477 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 293094 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98744 |
| IRS990/PrincipalOfficerNm | 0 | DEVNEY MAJERLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -751094 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NON-ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85270 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARKETING: TO PROVIDE A BUSINESS DIRECTORY, DINING GUIDE, CALENDAR OF EVENTS AND QUARTERLY NEWSPAPER TO THE PUBLIC. PROVIDE A FORUM FOR MERCHANTS TO DISCUSS COMMON ISSUES AND DEVELOP SPECIAL PROMOTIONS AND EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 562272 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUSINESS DEVELOPMENT: ECONOMIC DEVELOPMENT WITHIN THE BUSINESS IMPROVEMENT DISTRICT. WE WORK WITH DEVELOPERS TO FIND AVAILABLE PROPERTIES, BROKERS TO IDENTIFY AVAILABLE OFFICE/TENANT SPACES AND INCREASE BUSINESS AND RESIDENTIAL OCCUPANY IN THE DOWNTOWN AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 223430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5144173 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4524 |
| IRS990/PYOtherExpensesAmt | 0 | 1960798 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 375376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3384768 |
| IRS990/PYTotalExpensesAmt | 0 | 5345566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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