Civic Intelligence

Boyce Thompson Southwestern Arboretum

EIN 88-0061520 • Superior, AZ

View Organization Page

37615 E Arboretum WaySuperior, AZ 85173-5100
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$80,336

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

47%

Faster revenue growth than 79% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,407,299

Up $6,765 (+0.1%) from 2023

Liabilities

Up

$1,193,652

Up $127,399 (+12%) from 2023

Net Assets

Down

$9,213,647

Down $120,634 (-1.3%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$4,796,755

Up $1,537,874 (+47%) from 2023

Expenses

Up

$5,024,641

Up $1,600,352 (+47%) from 2023

Net Income

Down

-$227,886

Down $62,478 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 1999: $6,628,901Liabilities 1999: $4,3871999Assets 2000: $6,742,813Liabilities 2000: $10,5072000Assets 2011: $6,361,197Liabilities 2011: $200,045Net Assets 2011: $6,161,1522011Assets 2012: $6,182,176Liabilities 2012: $236,8052012Assets 2013: $6,288,621Liabilities 2013: $216,065Net Assets 2013: $6,072,5562013Assets 2014: $7,309,130Liabilities 2014: $300,140Net Assets 2014: $7,008,9902014Assets 2015: $8,729,700Liabilities 2015: $367,833Net Assets 2015: $8,361,8672015Assets 2016: $7,563,782Liabilities 2016: $459,978Net Assets 2016: $7,103,8042016Assets 2017: $10,399,917Liabilities 2017: $568,669Net Assets 2017: $9,831,2482017Assets 2018: $9,973,337Liabilities 2018: $209,797Net Assets 2018: $9,763,5402018Assets 2019: $9,408,636Liabilities 2019: $258,076Net Assets 2019: $9,150,5602019Assets 2020: $9,781,420Liabilities 2020: $1,019,564Net Assets 2020: $8,761,8562020Assets 2021: $11,174,604Liabilities 2021: $809,360Net Assets 2021: $10,365,2442021Assets 2022: $10,284,996Liabilities 2022: $1,067,564Net Assets 2022: $9,217,4322022Assets 2023: $10,400,534Liabilities 2023: $1,066,253Net Assets 2023: $9,334,2812023Assets 2024: $10,407,299Liabilities 2024: $1,193,652Net Assets 2024: $9,213,6472024

Highlighted filing

2024

Assets$10,407,299
Liabilities$1,193,652
Net Assets$9,213,647
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 1999: $998,163Expenses 1999: $409,545Net Income 1999: $588,6181999Revenue 2000: $180,566Expenses 2000: $87,616Net Income 2000: $92,9502000Expenses 2011: $1,367,6302011Revenue 2012: $1,537,819Expenses 2012: $1,458,666Net Income 2012: $79,1532012Expenses 2013: $1,500,7012013Revenue 2014: $1,966,248Expenses 2014: $1,799,972Net Income 2014: $166,2762014Revenue 2015: $3,622,903Expenses 2015: $2,023,754Net Income 2015: $1,599,1492015Revenue 2016: $1,253,622Expenses 2016: $2,479,083Net Income 2016: -$1,225,4612016Revenue 2017: $5,504,314Expenses 2017: $3,143,103Net Income 2017: $2,361,2112017Revenue 2018: $1,891,749Expenses 2018: $2,002,944Net Income 2018: -$111,1952018Revenue 2019: $2,187,451Expenses 2019: $2,390,531Net Income 2019: -$203,0802019Revenue 2020: $1,998,550Expenses 2020: $1,967,104Net Income 2020: $31,4462020Revenue 2021: $2,877,918Expenses 2021: $2,326,770Net Income 2021: $551,1482021Revenue 2022: $3,204,711Expenses 2022: $3,073,982Net Income 2022: $130,7292022Revenue 2023: $3,258,881Expenses 2023: $3,424,289Net Income 2023: -$165,4082023Revenue 2024: $4,796,755Expenses 2024: $5,024,641Net Income 2024: -$227,8862024

Highlighted filing

2024

Revenue$4,796,755
Expenses$5,024,641
Net Income-$227,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,407,299
Liabilities
$1,193,652
Net assets
$9,213,647
Revenue
$4,796,755
Expenses
$5,024,641
Net income
-$227,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$1.19$9.21$4.80$5.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$10.4$1.07$9.33$3.26$3.42$0.17
2022Detailed filing. Detailed filing data is available for this year.$10.3$1.07$9.22$3.20$3.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.81$10.4$2.88$2.33$0.55
2020Detailed filing. Detailed filing data is available for this year.$9.78$1.02$8.76$2.00$1.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.41$0.26$9.15$2.19$2.39$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.97$0.21$9.76$1.89$2.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.57$9.83$5.50$3.14$2.36
2016Detailed filing. Detailed filing data is available for this year.$7.56$0.46$7.10$1.25$2.48$1.23
2015Detailed filing. Detailed filing data is available for this year.$8.73$0.37$8.36$3.62$2.02$1.60
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.30$7.01$1.97$1.80$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.29$0.22$6.07$1.50
2012Summary only. Only limited summary data is available for this year.$6.18$0.24$1.54$1.46$0.08
2011Detailed filing. Detailed filing data is available for this year.$6.36$0.20$6.16$1.37
2000Summary only. Only limited summary data is available for this year.$6.74$0.01$0.18$0.09$0.09
1999Summary only. Only limited summary data is available for this year.$6.63$0.00$1.00$0.41$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBI STORMSInterim Executive Director 10/23 To 2/24FT$77,345$2,991$80,336
KIM GRAYExecutive Director As Of 2/24FT$61,555$122$61,677
LYNNE NEMETHExecutive Director Thru 10/23FT$53,850$1,935$55,785
JARED LANGKILDEChair-$0--
JOSEPH GIACOBAZZIVice Chair-$0--
RANDIE STEINTreasurer-$0--
ANNE BISHOP ESQSecretary-$0--
CAROLYN BAECKERDirector-$0--
VICTORIA BEVERDirector-$0--
MICHELE CAPORALIDirector-$0--
SHELLY ESQUEDirector-$0--
DR BOBBI LANCASTERDirector-$0--
MILA BESICH-LIRADirector-$0--
GEMA DURARTE LUNADirector-$0--
CAROL PARROTTDirector-$0--
BRYAN SEPPALADirector-$0--
LINDA QIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Boyce Thompson Southwestern Arboretum
EIN
88-0061520
Phone
5206892723
Address
37615 E ARBORETUM WAY, SUPERIOR, AZ 85173-5100

Signing Officer

Name
Kim Gray
Title
Executive Director
Phone
5206892723
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2001 16TH STREET SUITE 1700, DENVER, CO 80202
Preparer
Becky Dettmann CPA
Phone
3037795710
Raw XML AppendixShowing 400 of 1,051 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.

Path#Value
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02024-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12024-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22024-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32024-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42024-06-30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03703183
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13427356
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2407172
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt387940
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4201143
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0971563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11599767
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2336665
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt377485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt457889
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0GROUNDS IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2MACHINERY & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3VEHICLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt30.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt40.000000000000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ASSET DISPOSSAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt014
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt014
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0MFB NORTHERN FDS BD INDEX FD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1MFC FLEXSHARES TR TR IBOXX 3 YR TARGET DURATION TIPS INDEX FD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2MFC FLEXSHARES TRUST HIGH YIELD VALUE SCORED BOND INDEX FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3MFC ISHARES TRUST ISHARES 5-10 YEAR INVESTMENT GRADE CORPORATE BOND ETF
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4MFO BLACKROCK FDS V HIGH YIELD BD PORT INSTLCL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0571583
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1130335
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2259570
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3180692
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4260057
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0571583
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1130335
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2259570
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3180692
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4260057
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0205134
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt151222
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2263696
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3176616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4111699
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5155078
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6151372
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt71416806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8366835
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9704663
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0205134
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt151222
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2263696
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3176616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4111699
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5155078
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6151372
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt71416806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8366835
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9704663
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MFB NORTHERN EQUITY INDEX FUNDS, INTL EQT INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MFB NORTHERN FUNDS EMERGING MARKETS EQUITY INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MFB NORTHERN FUNDS STK INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3MFC FLEXSHARES TR MORNINGSTAR GLOBAL, UPSTREAM NAT RES INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4MFC FLEXSHARES TRUST STOXX GLOBAL BROAD INFRASTRUCTURE IDX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5MFC ISHARES CORE S&P MID-CAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6MFO DFA INVESTMENT DIMENSIONS GROUP INC, US SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7MFO DFA INVT DIMENSIONS GROUP INC U.S., CORE EQUITY 1 PORT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8MFO DFA INVT DIMENSIONS GROUP INC, EMERGING MKTS CORE EQUITY PORT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9MFC DIMENSIONAL ETF TR INTL CORE ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0118447
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MFB NORTHERN FDS GLOBAL, REAL ESTATE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0118447
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0161030
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0251717
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0488832
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt0805460
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt0-46849
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt034758
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0ADMISSIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1SUBSCRIPTION REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc2OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc3CLASS REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt01528921
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt1980
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt22914
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt336993
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0400656
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02864100
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03264756
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0167872
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0251703
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0107234
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt090564
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0197798
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01446400
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0348091
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0247886
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0247886
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0161030
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0161030
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0161030
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-227886
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0488832
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0488832
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt034758
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt034758
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt034758
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0836923
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04499428
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt037657
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt037657
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt01202
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01202
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0251717
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0433056
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt034758
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt021277
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0143571
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0143571
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt01020641
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0866287
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01882628
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt01135129
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0880811
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01960714
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt02414018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02414018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt014435
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt014435
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt014435
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt0244150
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0206198
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0450348
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt040954
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt040954
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0138
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03119915
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt02952043
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02132124
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt014435
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05024641
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0447491
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04796755
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt02952043
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02124624
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt014435
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05017141
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt039810
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt039810
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04247711
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0230426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt121277
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0230426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt121277
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04478137
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt121277
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES - LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES - SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0251703
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt021277
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-227886
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt031390
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0138642
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09245037
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09334281
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09213647
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01986-01-10
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt010407299
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0276658
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0160933
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0202265
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt096653
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt096653
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01476205
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01402237
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01402237
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03034325
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03603121
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03603121
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0389595
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0509381
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt01610749
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt01506811
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt083376
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt094793
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt094793
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03043369
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt07826794
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04954551
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04783425
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04783425
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0400000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0523338
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt07723532
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt07706836
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt053059
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt053059
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt096127
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0118447
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0118447
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt0149334
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt0155183
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt0149334
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt0149334
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt079224
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt023025
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt023025
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0319278
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt083205
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt083205
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010400534
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010407299
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010407299
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01066253
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01193652
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010400534
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010407299
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09334281
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09213647
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05183322
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0300694
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04882628
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt077750
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0255279
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05105572
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05183322
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0107683
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt162552
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt262199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt359915
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt459192
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt12568
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt2349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt31920
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt42460
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ALLISON LESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1LESLIE H BUNCHEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2VICTORIA YOUNG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3MARTISHA CLYDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4SHARON ELLIOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIRECTOR OF DEVELOPM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1FINANCE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2MAJOR GIFT OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3DONOR ENGAGMENT MANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4DIR. OF MARKETING &
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt037615 E ARBORETUM WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt137615 E ARBORETUM WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt237615 E ARBORETUM WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt337615 E ARBORETUM WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt437615 E ARBORETUM WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SUPERIOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1SUPERIOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2SUPERIOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3SUPERIOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4SUPERIOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd085173
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd185173
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd285173
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd385173
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd485173
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1KITTLEMAN & ASSOCIATES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt087876
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt161143
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0AUDIT AND TAX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1EXECUTIVE SEARCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 31001-2443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1200 S WACHER DR SUITE 3100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0PASEDENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd091110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd160606
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.05
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt150.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt160.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt053850
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt161555
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt277345
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt01935
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1122
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt22991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.