Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 86-0935586 • 501(c)3 • Tucson, AZ
Profile
To provide gifts and grants to organizations qualified for exemption under section 501(c)(3) of the internal revenue code and to provide the employees of the sundt companies, inc. And it's subsidiaries, or others, the satisfaction of charitable giving to selected charitable organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$476,623
Down $60,979 (-11%) from 2023
Liabilities
Down$58,200
Down $104,000 (-64%) from 2023
Net Assets
Up$418,423
Up $43,021 (+11%) from 2023
Revenue
Up$2,227,399
Up $591,206 (+36%) from 2023
Expenses
Up$2,184,378
Up $672,338 (+44%) from 2023
Net Income
Down$43,021
Down $81,132 (-65%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide gifts and grants to organizations qualifued for exemption under section 501(c)(3) of the internal revenue code and to provide the employees of the sundt companies, inc. And it's susidiaries, or others the satisfaction of charitable giving to selected charitable organizations.
To provide gifts and grants to organizations qualified for exemption under section 501(c)(3) of the internal revenue code and to provide the employees of the sundt companies, inc. And it's subsidiaries, or others, the satisfaction of charitable giving to selected charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $425,411 | $390,702 | ▼ $34,709 |
| Cash and Non-Interest-Bearing Accounts | $112,191 | $85,921 | ▼ $26,270 |
| Total Assets | $537,602 | $476,623 | ▼ $60,979 |
| Liabilities | |||
| Deferred Revenue | $162,200 | $58,200 | ▼ $104,000 |
| Total Liabilities | $162,200 | $58,200 | ▼ $104,000 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $354,082 | $373,034 | ▲ $18,952 |
| Net Assets Without Donor Restrictions | $21,320 | $45,389 | ▲ $24,069 |
| Total Net Assets Fund Balance | $375,402 | $418,423 | ▲ $43,021 |
| Total Liabilities and Net Assets / Fund Balance | $537,602 | $476,623 | ▼ $60,979 |
| Name | Title |
|---|---|
| Madison a Jones | President |
| Joseph V Riccillo | Vice President/director |
| Amy Bojorquez | Director |
| Chad Yount | Director |
| David Rieken | Director |
| Denice Soto | Director |
| Erica Brenner | Director |
| Jackie Barnes | Director |
| Jasen Bennie | Director |
| Jesse Deharo | Director |
| Ken Kubacki | Director |
| Kevin Smith | Director |
| Mike Hoover | Director |
| Nicole N Calamaio | Director |
| Patricia Mason | Director |
| Scott Lapoint | Director |
| Soula Wynne | Director |
| Stefanie V Teller | Director |
| Emily Dwosh | Executive Director |
| Crystal Petet | Secretary |
| Lisette G Guevara | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,184,378 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,184,378 | - | - | $2,184,378 |
| Total Functional Expenses | $2,184,378 | $0 | $0 | $2,184,378 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Muscular Dystrophy Association | Chicago, IL | - | Disease Research | $401,869 |
| ST MARY'S FOOD BANK | Phoenix, AZ | - | Food Distribution | $62,190 |
| Military Assistance Mission | Phoenix, AZ | - | Assistance for Military Families | $35,000 |
| Project 48 Inc | Portland, OR | - | Misc Supplies for Youth | $33,717 |
| Candlelighters for Children With Cancer | Portland, OR | - | Financial Services for Families | $30,700 |
| CHILDREN'S FLIGHT OF HOPE | Raleigh, NC | - | Children Services | $30,000 |
| Casa of El Paso Inc | El Paso, TX | - | Youth Advocacy Services | $30,000 |
| Find Feed & Restore | Clermont, FL | - | Family Services | $30,000 |
| Youth on Their Own | Tucson, AZ | - | Assistance to Youth | $30,000 |
| Serving Our Seniors | Richland Hills, TX | - | Services for Senior Citizens | $28,500 |
| The Foster Alliance | Phoenix, AZ | - | Services & Supplies for Children in Foster Care | $27,000 |
| Angels Foster Family Network | San Diego, CA | - | Foster Services | $25,000 |
| Kinetic Kids Inc | San Antonio, TX | - | Youth Servicces | $25,000 |
| SAINT JOHN'S PROGRAM FOR REAL CHANGE | Sacramento, CA | - | Shelter for Homeless Youth | $25,000 |
| Shriners Hospital for Children-salt Lake | Salt Lake City, UT | - | Medical Assistance for Children | $25,000 |
| Thomas House Family Shelter | Garden Grove, CA | - | Shelter for Families | $25,000 |
| BILLY'S PLACE | Glendale, AZ | - | Various Community Programs | $20,000 |
| The Singletons | Phoenix, AZ | - | Family Support Programs | $15,000 |
| Arizona Friends of Foster Children Fdn | Phoenix, AZ | - | Support for Foster Care | $13,000 |
| Aster Aging Inc | Mesa, AZ | - | Meal Delivery for Aging Adults | $12,500 |
| Foster Arizona | Mesa, AZ | - | Services for Those Phasing Out of Foster Care | $12,500 |
| Operation Homefront | Dallas, TX | - | Support for Military Families | $12,000 |
| Accel | Phoenix, AZ | - | Children/youth Programs W/special Needs | $10,500 |
| Agua Fria Food and Clothing Bank | Avondale, AZ | - | Food & Clothing Distribution | $10,000 |
| Amanda Hope Rainbow Angels | Phoenix, AZ | - | Financial Assistance for Families | $10,000 |
| Andre House of Arizona Inc | Phoenix, AZ | - | Homeless Shelter Services | $10,000 |
| Arizona Brainfood | Mesa, AZ | - | Meals for Underserved Children | $10,000 |
| Az Coalition to End Sexual&dom Violence | Phoenix, AZ | - | Services for Dv Survivors | $10,000 |
| Azcend | Chandler, AZ | - | Food Distribution | $10,000 |
| California Careforce | Roseville, CA | - | Dental/eye Care for Children | $10,000 |
| Central Arizona Shelter Services Inc | Phoenix, AZ | - | Family Shelter | $10,000 |
| Free Arts for Abused Children of Arizona | Phoenix, AZ | - | Mentorship Program | $10,000 |
| Homeless Youth Connection | Phoenix, AZ | - | Services for Homeless Youth | $10,000 |
| Hope & a Future Inc | Phoenix, AZ | - | Mentoring Program for Foster Children | $10,000 |
| Live Love | Chandler, AZ | - | Gardening Summer Youth Program | $10,000 |
| MESA UNITED WAY DBA HELEN'S HOPE CHEST | Mesa, AZ | - | Clothing for Foster Youth | $10,000 |
| Maggies Place Inc | Phoenix, AZ | - | Support for Homeless Women | $10,000 |
| Midwest Food Bank Nfp | Gilbert, AZ | - | Food Distribution | $10,000 |
| New Pathways for Youth | Phoenix, AZ | - | Disadvantaged Student Support | $10,000 |
| One Small Step | Gilbert, AZ | - | Clothing Distribution | $10,000 |
| Power Paws Assistance Dogs Inc | Phoenix, AZ | - | Programs for Dv Survivors | $10,000 |
| Sahuarita Food Bank | Sahuarita, AZ | - | Food Distribution | $10,000 |
| Sojourner Center | Phoenix, AZ | - | Mental Health Programs for Dv Children | $10,000 |
| Southwest Autism Research & Resource Ctr | Phoenix, AZ | - | Family Support for Autistic Children | $10,000 |
| Teen Lifeline Inc | Phoenix, AZ | - | Suicide Prevention Programs | $10,000 |
| Women4women Tempe Inc | Tempe, AZ | - | Hygeine Profucts for Women | $10,000 |
| Ywca Metropolitan Phoenix | Glendale, AZ | - | Senior Food Distribution | $10,000 |
| CROHN'S & COLITIS FOUNDATION - AZ CHAPTER | Chandler, AZ | - | CROHN'S DISEASE RESEARCH & ASSISTANCE | $9,250 |
| KEATON'S CHILD CANCER ALLIANCE | Roseville, CA | - | Services for Families Children W/cancer | $9,200 |
| Borderlands Produce Rescue | Nogales, AZ | - | Food Distribution | $9,000 |
| Hopekids | Keller, TX | - | Assistance for Children W/medical Issues | $8,500 |
| Returning Veterans Project | Portland, OR | - | Military Family Support | $8,100 |
| William Temple House | Portland, OR | - | Health Food Pantry | $8,100 |
| Birds for Sofia | Salt Lake City, UT | - | Support for Children W/sma | $8,000 |
| Elf Louise Christmas Project | San Antonio, TX | - | Toys for Underpriveledged Children | $8,000 |
| Kelly Memorial Food Pantry | El Paso, TX | - | Food Distribution | $8,000 |
| Tom Lea Institute | El Paso, TX | - | Cultural Programs | $8,000 |
| Assistance League of East Valley Arizona | Chandler, AZ | - | Clothing Distribution for Children | $7,500 |
| Family Promise Greater Phoenix | Scottsdale, AZ | - | Family Shelter | $7,500 |
| Gpv-cat Inc Dba Pv Community Food Bank | Phoenix, AZ | - | Food Distribution | $7,500 |
| Mobile Meals of Southern Arizona | Tucson, AZ | - | Food Distribution | $7,500 |
| Our Family Services Inc | Tucson, AZ | - | Services for Homeless Youth/families | $7,500 |
| The Hope Coalition | Eloy, AZ | - | Food Assistance for Aging Citizens | $7,500 |
| Bridging Az Furniture Bank | Mesa, AZ | - | Supplies for Homeless Veterans | $7,000 |
| Girls Rising | San Diego, CA | - | Mentorship Program for Girls | $6,600 |
| We See You Inc | San Diego, CA | - | Sobriety Programs | $6,600 |
| 212 Degrees Fahrenheit Inc | Sacramento, CA | - | Education Youth Workshops | $6,360 |
| 3strands Global Foundation | El Dorado Hills, CA | - | Human Trafficking Survivor Program | $6,360 |
| Women of Color on the Move | Sacramento, CA | - | Substance Abuse Prevention Program | $6,360 |
| Boys & Girls Clubs of North County | Fallbrook, CA | - | Youth Programs | $6,300 |
| Museum of Contemporary Art San Diego | La Jolla, CA | - | Art Programs | $6,300 |
| The Rosie Network | Ramona, CA | - | Support for Military Families | $6,300 |
| Austin Civic Orchestra | Austin, TX | - | Musical Programs | $6,000 |
| Hospice of the North Coast | Carlsbad, CA | - | Hospice Care for Veterans | $6,000 |
| Forge Youth Mentoring | Kennewick, WA | - | Mentorship Program | $5,700 |
| Girls on the Run Greater Oregon | Portland, OR | - | Physical Activity Programs | $5,700 |
| Marshall Home for Men Inc | Tucson, AZ | - | Shelter for Homeless Men | $5,500 |
| Homeless Intervention Services-orangecnty | Placentia, CA | - | Shelter Support for Homeless Individuals | $5,490 |
| Kheurt | Anaheim, CA | - | Resources for Dv Families | $5,490 |
| Norooz Clinic Foundation | Santa Ana, CA | - | Mental Illness Programs | $5,490 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $334,656 |
| Fundraising Gross Income | $334,656 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Phoenix Golf | $354,103 | $172,205 | $172,205 | $0 |
| San Diego Golf | $97,222 | $29,048 | $29,048 | $0 |
| Total Events | $762,142 | $334,656 | $334,656 | $0 |
“Sundt foundation the sundt companies, inc. Business sundt foundation sundt construction inc. Business”
“The sundt foundation has two categories of membership: employee membership and non-employee membership. A sundt employee becomes a member by contributing $50 or more per year. Membership entitles an employee to vote in accordance with the bylaws and to hold elective office. A non-employee becomes a member by contributing any amount during the year. Non-employee members are non-voting members.”
“The board of directors, consisting of at least nine members but not more than twenty members, controls all activities of sundt foundation. The sundt companies, inc. Appoints four directors. The remaining directors are elected by the membership, with one director serving from each of the principal geographic areas where sundt has an office or subsidiary company and serving staggered three-year terms.”
“Decisions subject to approval of members decisions by the board of directors are not subject to approval by members or other persons.”
“The form 990 is prepared by a certified public accounting firm which is then reviewed by the treasurer of the sundt foundation and is available to be reviewed by members of the board of directors and the cfo of the sundt companies.”
“An annual letter is sent to all officers and directors requiring them to disclose any possible conflicts of interest.”
“The sundt foundation makes it's governing documents, conflict of interest policy, and financial statementes available to the public upon request.”
“To provide gifts and grants to organizations qualified for exemption under section 501(c)(3) of the internal revenue code and to provide the employees of the sundt companies, inc. And it's susidiaries, or others the satisfaction of charitable giving to selected charitable organizations.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GIFTS AND GRANTS TO ORGANIZATIONS QUALIFIED FOR EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND TO PROVIDE THE EMPLOYEES OF THE SUNDT COMPANIES, INC. AND IT'S SUBSIDIARIES, OR OTHERS, THE SATISFACTION OF CHARITABLE GIVING TO SELECTED CHARITABLE ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 1703937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISETTE G GUEVARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207504673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2015 W RIVER ROAD SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 427486 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2210823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2184378 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16576 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2184378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2227399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS WERE PROVIDED TO VARIOUS CHARITABLE ORGANIZATIONS THAT ADDRESS CHILDREN'S ISSUES IN COMMUNITIES WHERE EMPLOYEES OF THE SUNDT COMPANIES, INC. LIVE AND WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 354082 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 373034 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1131835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| 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/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 |
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| 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/PersonNm | 0 | NICOLE N CALAMAIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEFANIE V TELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE DEHARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MADISON A JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT LAPOINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASEN BENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD YOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID RIEKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN KUBACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SOULA WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY BOJORQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY DWOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENICE SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACKIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERICA BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRYSTAL PETET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISETTE G GUEVARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH V RICCILLO |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| 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 | EXECUTIVE 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 427486 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 334656 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 334656 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 1131835 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2184378 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2184378 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2562055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16576 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 79400 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 375402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 418423 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45389 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EMILY DWOSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS WERE PROVIDED TO VARIOUS CHARITABLE ORGANIZATIONS THAT WORK TO IMPROVE COMMUNITIES WHERE EMPLOYEES OF THE SUNDT COMPANIES, INC. LIVE AND WORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 625056 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 625056 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A GRANT WAS PROVIDED TO A CHARITABLE ORGANIZATION THAT WORKS TO IMPROVE DISEASE RESEARCH WHERE EMPLOYEES OF THE SUNDT COMPANIES, INC. LIVE AND WORK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 401870 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 401870 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER GRANTS WERE PROVIDED TO IMPROVE WHERE EMPLOYEES OF THE SUNDT COMPANIES, INC. LIVE AND WORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25617 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 25617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1625867 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1512040 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10326 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1512040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1636193 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 425411 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 390702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2210823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1625867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1080412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 989443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6584225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29221 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2941972 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3642253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2210823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1625867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1080412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 989443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6584225 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6613446 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 427486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 181898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 68174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 177414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 334656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PHOENIX GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SAN DIEGO GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 354103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 97222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 310817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 762142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 172205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 133403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 334656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 133403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 334656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 172205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 29048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6360 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6360 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
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