Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Los Ninos Hospital Inc
EIN 86-0892673 • 501(c)3 • Phoenix, AZ
Profile
To provide acute and subacute hospital care to infants, children and teens.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$4,137,625
Down $53,382 (-1.3%) from 2023
Liabilities
Down$358,840
Down $185,230 (-34%) from 2023
Net Assets
Up$3,778,785
Up $131,848 (+3.6%) from 2023
Revenue
Down$4,640,163
Down $144,849 (-3.0%) from 2023
Expenses
Down$4,852,507
Down $1,733,854 (-26%) from 2023
Net Income
Up-$212,344
Up $1,589,005 (+88%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,137,625
- Liabilities
- $358,840
- Net assets
- $3,778,785
- Revenue
- $4,640,163
- Expenses
- $4,852,507
- Net income
- -$212,344
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 7, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,906,104
Mission and Program Overview
Mission
To care for medically fragile infants, children, teens and adults at their home.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,338,803 | $2,541,356 | ▲ $202,553 |
| Accounts Receivable | $741,025 | $899,546 | ▲ $158,521 |
| Cash and Non-Interest-Bearing Accounts | $739,308 | $399,246 | ▼ $340,062 |
| Land, Buildings, and Equipment, Net | $322,421 | $271,987 | ▼ $50,434 |
| Inventories for Sale or Use | $48,634 | $25,484 | ▼ $23,150 |
| Savings and Temporary Cash Investments | $816 | $6 | ▼ $810 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,191,007 | $4,137,625 | ▼ $53,382 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $477,037 | $332,010 | ▼ $145,027 |
| Mortgage Notes Payable Secured by Investment Property | $67,033 | $26,830 | ▼ $40,203 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $544,070 | $358,840 | ▼ $185,230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,646,937 | $3,778,785 | ▲ $131,848 |
| Total Net Assets Fund Balance | $3,646,937 | $3,778,785 | ▲ $131,848 |
| Total Liabilities and Net Assets / Fund Balance | $4,191,007 | $4,137,625 | ▼ $53,382 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $271,987 | $1,908,980 | $2,180,967 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Widder | Home Medical Administrator | FT | $138,834 | $14,766 | $153,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Janet Weigel | President |
| Gary Orman | Vice President |
| Perry Petrili | CEO |
| Laura Worthy | Chief Financial Officer |
| Alexander Ryan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,355
- Program Service Revenue
- $4,611,199
- Investment Income
- $24,609
- Other Revenue
- $0
- All Other Contributions
- $4,355
- Change in Net Assets
- $-212,344
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,627,221
- Revenue Not Reported on Financial Statements
- $12,942
- Revenue Not Reported on Form 990
- $344,192
- Other Revenue Adjustments
- $284
- Total Revenue per Audited Statements
- $4,971,413
- Total Revenue per Form 990
- $4,640,163
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,737,565 |
| Salaries, Compensation, and Employee Benefits | $1,275,011 |
| Grants and Similar Amounts Paid | $839,931 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,031,108 | $45,153 | - | $1,076,261 |
| Grants to Domestic Orgs | $839,931 | - | - | $839,931 |
| Fees for Services Other | $163,928 | $2,118 | $0 | $166,046 |
| Depreciation Depletion | $131,912 | - | - | $131,912 |
| Insurance | $62,985 | $52,260 | - | $115,245 |
| Other Employee Benefits | $92,866 | $3,415 | - | $96,281 |
| Payroll Taxes | $74,477 | - | - | $74,477 |
| Fees for Services Accounting | - | $53,865 | - | $53,865 |
| Occupancy | $40,514 | $28 | - | $40,542 |
| Information Technology | $39,797 | - | - | $39,797 |
| Pension Plan Contributions | $27,992 | - | - | $27,992 |
| Other Expenses | $13,540 | $12,578 | - | $26,118 |
| Fees for Services Legal | - | $21,467 | - | $21,467 |
| Office Expenses | $14,841 | $666 | - | $15,507 |
| Fees for Service Investment Mgmnt Fees | - | $12,658 | - | $12,658 |
| All Other Expenses | $2,868 | $4,784 | $0 | $7,652 |
| Travel | $1,486 | - | - | $1,486 |
| Total Functional Expenses | $4,641,357 | $211,150 | $0 | $4,852,507 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,852,507 |
| Expenses per Audited Statements | $4,839,849 |
| Total Expenses per Audited Statements | $4,839,565 |
| Expenses Not Reported on Financial Statements | $12,658 |
| Other Expense Adjustments | $0 |
| Expenses Not Reported on Form 990 | $-284 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hacienda Inc | Phoenix, AZ | 501 (c) (3) | TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE | $839,379 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B Review of form 990 by governing body
“Process to review form 990: the organization's board treasurer, ceo and cfo will review and approve the form 990 prior to filing. They will then review the final form 990 with the entire board.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Conflict of interest policy: the organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, key employees, and their relatives. As per the policy, such persons 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.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Process for determining compensation: the board of directors determines reasonable and appropriate salaries for key employees of the organization by examining competitive salaries. Increases are also based on performance of the executives and based on importance of responsibilities. The board of directors' approval of executive compensation are thoroughly documented.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“Process for determining compensation: the board of directors determines reasonable and appropriate salaries for key employees of the organization by examining competitive salaries. Increases are also based on performance of the executives and based on importance of responsibilities. The board of directors' approval of executive compensation are thoroughly documented.”
Form 990, Part VI, Line 19 Required documents available to the public
“Documents made available to the public: the organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VII
“Compensation from related parties: los ninos hospital, inc. Is related to one tax exempt affiliate: hacienda, inc. This organization shares a common management team with los ninos hospital, inc. The individuals on the management team are compensated as employees by hacienda, inc. The compensation amounts listed in part vii are the total gross wages and other compensation paid to these individuals for their services to all affiliated organizations.”
Filing and Contact Details
Filer
- Filer Name
- Los Ninos Hospital Inc
- EIN
- 86-0892673
- Phone
- 6022434231
- Address
- 1402 E SOUTH MOUNTAIN AVENUE, PHOENIX, AZ 85042
Signing Officer
- Name
- Perry Petrilli
- Title
- CEO
- Signed
- 2025-04-07
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1997
- Legal Domicile
- Az
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 40
- Volunteers
- 3
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 2700 Post Oak Blvd Ste 1500, Houston, TX 77056
- Preparer
- Amanda Maya
- Phone
- 7134994600
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“Asc 740 footnote: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (the irc) and similar state provisions. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(iii) of the irc and has been classified as an organization other than a private foundation under section 509(a)(1) of the irc. The organization has provided for income taxes on its unrelated business income, which have not been significant, as required by section 512 of the code. The organization accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The organization routinely evaluates potential uncertain tax positions. The organization has identified its status as an exempt organization as a tax position; however, the organization has determined that such tax position does not result in an uncertainty that requires recognition. The organization files informational and income tax returns in the us federal jurisdiction and the state of arizona. As of june 30, 2024, us federal informational and income tax returns for the three most recent years open to assessment. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed.”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“Gain included in audit expense - 284”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Gain included in audit expense - -284”
Raw XML AppendixShowing 400 of 616 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1908980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 322421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 271987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2180967 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | -284 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 266225 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO CARE FOR MEDICALLY FRAGILE INFANTS, CHILDREN, TEENS AND ADULTS AT THEIR HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67033 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26830 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3646937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3778785 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -37330 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -37330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 344192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3646937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3778785 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96281 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FLEET |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & DUES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1738028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 315242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1738028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 317143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1031108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1076261 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74477 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27992 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | PERRY PETRILLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VENT EQUIPMENT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4022149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 581789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4022149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 581789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 288198 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1020555 |
| IRS990/PYInvestmentIncomeAmt | 0 | -441733 |
| IRS990/PYOtherExpensesAmt | 0 | 2987598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4938547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1801349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2578208 |
| IRS990/PYTotalExpensesAmt | 0 | 6586361 |
| IRS990/PYTotalRevenueAmt | 0 | 4785012 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -212344 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4611199 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1394459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1400627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3098346 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 298924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4611199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4938547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6307430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6059727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6512431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28429334 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 298924 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.9906 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.9906 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31527680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4615554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5226745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6318137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7454186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7913058 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31527680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4677493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5300358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6401163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7489387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7958203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31826604 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 271987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1908980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2180967 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -284 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12658 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4839849 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 12658 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 12658 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 344192 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -284 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 284 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 344192 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12942 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4627221 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740 FOOTNOTE: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE IRC) AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(III) OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. THE ORGANIZATION HAS PROVIDED FOR INCOME TAXES ON ITS UNRELATED BUSINESS INCOME, WHICH HAVE NOT BEEN SIGNIFICANT, AS REQUIRED BY SECTION 512 OF THE CODE. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. THE ORGANIZATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF ARIZONA. AS OF JUNE 30, 2024, US FEDERAL INFORMATIONAL AND INCOME TAX RETURNS FOR THE THREE MOST RECENT YEARS OPEN TO ASSESSMENT. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES WHEN ASSESSED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAIN INCLUDED IN AUDIT EXPENSE - 284 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GAIN INCLUDED IN AUDIT EXPENSE - -284 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 271987 |
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