Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2014 • EIN 86-6053047
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,593,488
Down $1,249,267 (-44%) from 2013
Net Assets
Down$1,176,774
Down $503,260 (-30%) from 2013
Liabilities
Down$416,714
Down $746,007 (-64%) from 2013
Revenue
Down$965,354
Down $3,168,316 (-77%) from 2013
Expenses
Down$1,101,590
Down $2,851,721 (-72%) from 2013
Net Income
Down-$136,236
Down $316,595 (-176%) from 2013
To protect and improve the quality of life in our communities through community partnerships, community service programs and life safety education.
To protect and improve the quality of life in our communities through community partnerships, community service programs and fire and life safety education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $764,792 | $1,436,052 | ▲ $671,260 |
| Land, Buildings, and Equipment, Net | $161,637 | $0 | ▼ $161,637 |
| Pledges and Grants Receivable | - | $107,011 | - |
| Other Notes and Loans Receivable, Net | $15,000 | $15,000 | → $0 |
| Accounts Receivable | $15,726 | $4,500 | ▼ $11,226 |
| Total Assets | $2,842,755 | $1,593,488 | ▼ $1,249,267 |
| Other Assets Total | $1,885,600 | $30,925 | ▼ $1,854,675 |
| Liabilities | |||
| Other Liabilities | $1,117,711 | $414,934 | ▼ $702,777 |
| Accounts Payable and Accrued Expenses | $45,010 | $1,780 | ▼ $43,230 |
| Total Liabilities | $1,162,721 | $416,714 | ▼ $746,007 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,680,034 | $939,279 | ▼ $740,755 |
| Temporarily Rstr Net Assets | - | $237,495 | - |
| Total Net Assets Fund Balance | $1,680,034 | $1,176,774 | ▼ $503,260 |
| Total Liabilities and Net Assets / Fund Balance | $2,842,755 | $1,593,488 | ▼ $1,249,267 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Beuerlein | Vice President | PT | - | $61,449 | $61,449 |
| Pete Gorraiz | President | PT | - | $37,546 | $37,546 |
| Don Jongewaard | Director | - | - | $32,106 | $32,106 |
| Bryan Willingham | Secretary | PT | - | $29,836 | $29,836 |
| Joe Hester | Director | - | - | $26,106 | $26,106 |
| Joseph Manning | Director | - | - | $26,106 | $26,106 |
| Ray Maione | Director | - | - | $26,106 | $26,106 |
| Robert Isaacson | Director | - | - | $26,106 | $26,106 |
| Phil Eno | Director | - | - | $24,639 | $24,639 |
| Dan Dahl | Treasurer | PT | $2,400 | $20,139 | $22,539 |
| Anthony Butch | Director | - | - | $20,139 | $20,139 |
| John Dean | Director | - | - | $15,070 | $15,070 |
| Russ Kirk | Director | - | - | $15,070 | $15,070 |
| Tyson Bruder | Director | - | - | $9,128 | $9,128 |
| Tom Mccracken | Director | PT | $5,600 | $3,100 | $8,700 |
| Ed Beuerlein | Director | - | - | $7,600 | $7,600 |
| Hunter Clare | Director | - | - | $6,072 | $6,072 |
| Marcus Steele | Director | - | - | $6,000 | $6,000 |
| Richard Bauer | Director | - | - | $5,069 | $5,069 |
| Paul Medina | Director | - | - | $4,900 | $4,900 |
| Mark Hermann | Director | - | - | $4,750 | $4,750 |
| Ben Lindquist | Director | - | - | $3,100 | $3,100 |
| Brad Whitley | Director | - | - | $3,100 | $3,100 |
| Eric Arias | Director | - | - | $3,100 | $3,100 |
| Gordon Cunningham | Director | - | - | $3,100 | $3,100 |
| Kelly Libermann | Director | - | - | $3,100 | $3,100 |
| Mike Pallas | Director | - | - | $3,100 | $3,100 |
| Samuel Gibbs | Director | - | - | $3,100 | $3,100 |
| Billy Morris | Director | - | - | $3,056 | $3,056 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fr Carl G Carlozzi | Counseling | 10801 E HAPPY VALLEY RD 53, Scottsdale, AZ 85255 | $103,750 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $662,220 |
| Other Expenses | $430,767 |
| Total Fundraising Expense | $8,782 |
| Salaries, Compensation, and Employee Benefits | $8,603 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $542,858 | - | - | $542,858 |
| Fees for Services Other | $133,624 | - | - | $133,624 |
| Grants to Domestic Individuals | $119,362 | - | - | $119,362 |
| Interest | - | $45,110 | - | $45,110 |
| Travel | $23,980 | - | - | $23,980 |
| Other Expenses | $16,531 | $119,258 | $8,460 | $16,531 |
| Current Officers, Directors, Trustees, and Key Employees | $8,175 | - | - | $8,175 |
| Fees for Services Accounting | - | $6,538 | - | $6,538 |
| Office Expenses | $2,784 | $2,235 | $34 | $5,053 |
| Conferences and Meetings | $2,457 | - | - | $2,457 |
| Depreciation Depletion | - | $2,291 | - | $2,291 |
| Information Technology | $1,632 | - | - | $1,632 |
| Advertising | $983 | - | $45 | $1,028 |
| Payroll Taxes | $428 | - | - | $428 |
| Fees for Services Legal | - | - | $243 | $243 |
| Total Functional Expenses | $917,376 | $175,432 | $8,782 | $1,101,590 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 100 Club of Arizona | Phoenix, AZ | 501 (c) (3) | Provide Assistance to Public Safety Officers and Fire Fighters, Their Agencies and Their Families | $160,035 |
| Foundation for Those Without a Voice | Glendale, AZ | 501 (c) (3) | To Assist in the Goal to Improve the Quality of Life for Both Children and Animals That Suffer From Grim Situations Beyond Their Control | $87,143 |
| Foundation for Burns & Trauma Inc Dba Az Burn Foundation | Phoenix, AZ | 501 (c) (3) | Burn Prevention Education | $10,000 |
| Muscular Dystrophy Association | Tucson, AZ | 501 (c) (3) | To Assist With the Costs of Health Care and Support Services for Persons With Muscular Dystrophy, Especially Children | $10,000 |
| PRESCOTT FIRE FIGHTER'S CHARITIES | Prescott, AZ | 501 (c) (3) | To Provide Support and Assistance to the Families of Public Safety in Times of Tragedy and Emergency. | $7,500 |
| Arizona State University Foundation | Tempe, AZ | 501 (c) (3) | General Support | $5,000 |
| National Kidney Foundation of Arizona | Phoenix, AZ | 501 (c) (3) | To Aid Persons Suffering From Renal Failure | $5,000 |
| State of Arizona | Phoenix, AZ | 501 (c) (3) | Design and Construction Cost of Fallen Firefighters and Paramedics Memorial, Including Ongoing Repair and Maintenance as Established by House Bill 2136 and Arizona Revised Statues 41-1363. | $5,000 |
| LABOR'S COMMUNITY SERVICE AGENCY | Phoenix, AZ | 501 (c) (3) | General Support | - |
| Umom New Day Centers Inc | Phoenix, AZ | 501 (c) (3) | Purchase of Bicycles for Christmas Presents for Children in the Program | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,406 |
| Fundraising Gross Income | $37,906 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fire Fighters Ball | $83,349 | $25,486 | - | $25,486 |
| Bass Fishing Tournament | $49,370 | $12,420 | $298 | $12,122 |
| Total Events | $132,719 | $37,906 | $58,406 | $-20,500 |
| Liability | Amount |
|---|---|
| Due to United Phoenix Firefighters | $412,135 |
| Greenwood Memorial Bench Accrual | $2,799 |
“Ed beuerlein, director, is the brother of steve beuerlein, vice-president”
“The membership of this corporation shall consist of only the regular salaried members of the phoenix, glendale, tempe, chandler and peoria fire department who are in good standing with the united phoenix fire fighters union, local 493.”
“In conducting business of the association, each member is entitled to one vote.”
“Governance decisions are subject to approval by members”
“The 990 is reviewed by the treasurer and accountant prior to filing.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes procedures for addressing the conflict of interest: an interested person may make a presentation at the governing board of committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
“At this time the organization does not compensate officers or key employees for adminstrative work, however if in the future this changes, the organization's process for determining compensation will includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.”
“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”
“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”
“Construction of the arizona fallen fire fighter and paramedics memorial in wesley bolin plaza.”
“Chaplin services: program service expenses 103,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,750. Instructors: program service expenses 29,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,709. Honor guard: program service expenses 165. Management and general expenses 0. Fundraising expenses 0. Total expenses 165.”
“Accrue 14 years of interest owed not previously accrued -367,024.”
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 | 45010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15726 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGH COMMUNITY PARTNERSHIPS, COMMUNITY SERVICE PROGRAMS AND FIRE AND LIFE SAFETY EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1028 |
| IRS990/AllOtherContributionsAmt | 0 | 988083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022771500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 61 EAST COLUMBUS AVENUE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 764792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1436052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2457 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10801 E HAPPY VALLEY RD 53 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85255 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FR CARL G CARLOZZI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COUNSELING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94813 |
| IRS990/CostOfGoodsSoldAmt | 0 | 22748 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1287278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 662220 |
| IRS990/CYInvestmentIncomeAmt | 0 | -319031 |
| IRS990/CYOtherExpensesAmt | 0 | 430767 |
| IRS990/CYOtherRevenueAmt | 0 | -46563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8603 |
| IRS990/CYTotalExpensesAmt | 0 | 1101590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8782 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 965354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2291 |
| IRS990/Desc | 0 | PROVIDE COMMUNITY BASED PROGRAMS INCLUDING CPR CLASSES, CHILD HEALTH CLASSES AND OTHER COMMUNITY DIRECTED EDUCATIONAL PROGRAMS. PROVIDES FUNDS FOR PROGRAMS FOR FAMILIES WHOSE HOMES HAVE BURNED, CANCER VICTIMS, RETIRED AND INJURED FIRE FIGHTERS. FIREFIGHTER SAVE R KIDS - PROVIDES FUNDS TO TRAIN PEOPLE IN FIRE AND LIFE SAFETY. INCLUDES PROGRAMS ON DROWNING, ACCIDENTAL POISONING, BABYSITTING, DESERT SAFETY AND PEDESTRIAN/BICYCLE SAFETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 539474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6538 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 243 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 243 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133624 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE GORRAIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BEUERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN WILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCUS STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILLY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GORDON CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE PALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY BUTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ED BEUERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SAMUEL GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RAY MAIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHIL ENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KELLY LIBERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DON JONGEWAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HUNTER CLARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRAD WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAUL MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TYSON BRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ERIC ARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RUSS KIRK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2400 |
| 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 | 5600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 37546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 61449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 29836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 20139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 26106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 26106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 3100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 5069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 26106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 15070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 3056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 3100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 3100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 3100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 20139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 4750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 7600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 3100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 26106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 24639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 3100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 32106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 6072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 3100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 4900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 9128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 3100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 15070 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 94813 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58406 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37906 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -329045 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 97827 |
| IRS990/GrantAmt | 0 | 284318 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 119362 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 119362 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 542858 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 542858 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1700000 |
| IRS990/GrossReceiptsAmt | 0 | 3100920 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1632 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45110 |
| IRS990/InterestGrp/TotalAmt | 0 | 45110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10014 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2029045 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25367 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGH COMMUNITY PARTNERSHIPS, COMMUNITY SERVICE PROGRAMS AND LIFE SAFETY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1680034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1176774 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -329045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -329045 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20500 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -4622 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4622 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -25367 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -25367 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2784 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.