Civic Intelligence

Blue Adobe Project Co Sky Islands School

EIN 20-8259579 • 501(c)3 • Tucson, AZ

Profile

To promote an alliance between people and the environment through education using three principles identified to shape this activiy, which include the making of intelligible patterns, the development of an aesthetic ecology sensibility, and the investment in environmental health.

6000 E 14th StTucson, AZ 85711

blueadobe.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$503,089

Up $254,212 (+102%) from 2023

Liabilities

Up

$468,898

Up $127,849 (+37%) from 2023

Net Assets

Up

$34,191

Up $126,363 (+137%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$1,279,607

Up $19,064 (+1.5%) from 2023

Expenses

Down

$1,153,244

Down $122,376 (-9.6%) from 2023

Net Income

Up

$126,363

Up $141,440 (+938%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $47,819Liabilities 2010: $308,822Net Assets 2010: -$261,0032010Assets 2011: $82,827Liabilities 2011: $335,141Net Assets 2011: -$252,3142011Assets 2012: $68,607Liabilities 2012: $193,760Net Assets 2012: -$125,1532012Assets 2013: $72,329Liabilities 2013: $174,395Net Assets 2013: -$102,0662013Assets 2014: $95,025Liabilities 2014: $121,451Net Assets 2014: -$26,4262014Assets 2015: $45,665Liabilities 2015: $60,854Net Assets 2015: -$15,1892015Assets 2016: $75,854Liabilities 2016: $63,193Net Assets 2016: $12,6612016Assets 2017: $138,372Liabilities 2017: $38,334Net Assets 2017: $100,0382017Assets 2018: $137,812Liabilities 2018: $32,352Net Assets 2018: $105,4602018Assets 2019: $86,090Liabilities 2019: $81,697Net Assets 2019: $4,3932019Assets 2020: $187,309Liabilities 2020: $175,436Net Assets 2020: $11,8732020Assets 2021: $138,882Liabilities 2021: $105,268Net Assets 2021: $33,6142021Assets 2022: $233,808Liabilities 2022: $310,903Net Assets 2022: -$77,0952022Assets 2023: $248,877Liabilities 2023: $341,049Net Assets 2023: -$92,1722023Assets 2024: $503,089Liabilities 2024: $468,898Net Assets 2024: $34,1912024

Highlighted filing

2024

Assets$503,089
Liabilities$468,898
Net Assets$34,191
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $480,222Expenses 2010: $591,046Net Income 2010: -$110,8242010Expenses 2011: $408,7322011Expenses 2012: $393,6102012Expenses 2013: $401,5242013Revenue 2014: $510,847Expenses 2014: $435,207Net Income 2014: $75,6402014Revenue 2015: $496,907Expenses 2015: $485,670Net Income 2015: $11,2372015Revenue 2016: $560,837Expenses 2016: $532,987Net Income 2016: $27,8502016Revenue 2017: $724,059Expenses 2017: $636,682Net Income 2017: $87,3772017Revenue 2018: $812,541Expenses 2018: $807,119Net Income 2018: $5,4222018Revenue 2019: $684,606Expenses 2019: $785,673Net Income 2019: -$101,0672019Revenue 2020: $854,412Expenses 2020: $846,932Net Income 2020: $7,4802020Revenue 2021: $917,895Expenses 2021: $896,154Net Income 2021: $21,7412021Revenue 2022: $1,096,506Expenses 2022: $957,215Net Income 2022: $139,2912022Revenue 2023: $1,260,543Expenses 2023: $1,275,620Net Income 2023: -$15,0772023Revenue 2024: $1,279,607Expenses 2024: $1,153,244Net Income 2024: $126,3632024

Highlighted filing

2024

Revenue$1,279,607
Expenses$1,153,244
Net Income$126,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$503,089
Liabilities
$468,898
Net assets
$34,191
Revenue
$1,279,607
Expenses
$1,153,244
Net income
$126,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.47$0.03$1.28$1.15$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.34$0.09$1.26$1.28$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.31$0.08$1.10$0.96$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$0.92$0.90$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$0.85$0.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.00$0.68$0.79$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.81$0.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.72$0.64$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.01$0.56$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.02$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.03$0.51$0.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.17$0.10$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.19$0.13$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.34$0.25$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.31$0.26$0.48$0.59$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,260,543
Mission and Program Overview

Mission

To promote an alliance between people and the environment through education using three principles identified to shape this activiy, which include the making of intelligible patterns, the development of an aesthetic ecology sensibility, and the investment in environmental health.

SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$250,659$198,165▼ $52,494
Cash and Non-Interest-Bearing Accounts$126,341$82,885▼ $43,456
Land, Buildings, and Equipment, Net$55,390$64,142▲ $8,752
Prepaid Expenses and Deferred Charges$12,973$27,683▲ $14,710
Pledges and Grants Receivable$39,104$9,486▼ $29,618
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$233,808$248,877▲ $15,069
Other Assets Total-$64,681-
Liabilities
Other Liabilities$19,659$124,633▲ $104,974
Unsecured Notes Loans Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$30,585$8,251▼ $22,334
Total Liabilities$310,903$341,049▲ $30,146
Net Assets / Fund Balance
Net Assets With Donor Restrictions$53,805$19,263▼ $34,542
Net Assets Without Donor Restrictions$-130,900$-111,435▲ $19,465
Total Net Assets Fund Balance$-77,095$-92,172▼ $15,077
Total Liabilities and Net Assets / Fund Balance$233,808$248,877▲ $15,069

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,708$56,467$108,175
Equipment$12,434$17,865$30,299
Other Assets Org$64,681--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
J Ron HenningsDirectorFT$47,440$47,440
Joseph MaisPresidentFT$41,118$41,118

Board Members and Trustees

NameTitle
Michael BagesseDirector
Duff GaldaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,895
Program Service Revenue
$1,249,648
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,895
Change in Net Assets
$-15,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,543
Total Revenue per Audited Statements
$1,260,543
Total Revenue per Form 990
$1,260,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,682
Other Expenses$564,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,514$26,810-$531,324
Occupancy$200,387$35,575-$235,962
Current Officers, Directors, Trustees, and Key Employees$60,164$27,394-$87,558
Depreciation Depletion$43,394$7,718-$51,112
Payroll Taxes$44,689$3,696-$48,385
Other Employee Benefits$40,097$3,318-$43,415
Fees for Services Other$12,522$19,188-$31,710
Other Expenses$6,670$1,519-$8,189
Interest$5,345$951-$6,296
Insurance$4,095$1,024-$5,119
Fees for Services Legal$2,790$697-$3,487
Total Functional Expenses$1,128,623$146,997$0$1,275,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,275,620
Total Expenses per Audited Statements$1,275,620
Total Expenses per Form 990$1,275,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,659$198,165▼ $52,494
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$77,569
Accrued Payroll & Related Liabilities$47,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by executive director & professional outside accountant”

Form 990, Part VI, Section B, Line 15A

“Comparative data, board approval”

Form 990, Part VI, Section C, Line 19

“Available upon request at admin office”

Filing and Contact Details

Filer

Filer Name
Blue Adobe Project
EIN
20-8259579
Phone
5203829210
Address
6000 E 14TH ST, TUCSON, AZ 85711

Signing Officer

Name
Joseph Mais
Title
President
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mais
Formed
2007
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
21
Volunteers
1

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
Raw XML AppendixShowing 400 of 432 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
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IRS990/OtherExpensesGrp/ProgramServicesAmt0103421
IRS990/OtherExpensesGrp/ProgramServicesAmt184000
IRS990/OtherExpensesGrp/ProgramServicesAmt216535
IRS990/OtherExpensesGrp/ProgramServicesAmt36670
IRS990/OtherExpensesGrp/TotalAmt0111352
IRS990/OtherExpensesGrp/TotalAmt191739
IRS990/OtherExpensesGrp/TotalAmt219972
IRS990/OtherExpensesGrp/TotalAmt38189
IRS990/OtherLiabilitiesGrp/BOYAmt019659
IRS990/OtherLiabilitiesGrp/EOYAmt0124633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03696
IRS990/PayrollTaxesGrp/ProgramServicesAmt044689
IRS990/PayrollTaxesGrp/TotalAmt048385
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027683
IRS990/PrincipalOfficerNm0JOSEPH MAIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF ARIZONA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3935816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3935816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014031
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362949
IRS990/PYProgramServiceRevenueAmt01082475
IRS990/PYRevenuesLessExpensesAmt0139291
IRS990/PYSalariesCompEmpBnftPaidAmt0594266
IRS990/PYTotalExpensesAmt0957215
IRS990/PYTotalRevenueAmt01096506
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15077
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01249648
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030299
IRS990ScheduleD/ExpensesSubtotalAmt01275620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01260543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064681
IRS990ScheduleD/TotalExpensesPerForm990Amt01275620
IRS990ScheduleD/TotalLiabilityAmt0124633
IRS990ScheduleD/TotalRevenuePerForm990Amt01260543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01260543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01275620
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0198165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAST WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARALYN POPEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0X-EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0198165
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR & PROFESSIONAL OUTSIDE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA, BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT ADMIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233808
IRS990/TotalAssetsEOYAmt0248877
IRS990/TotalAssetsGrp/BOYAmt0233808
IRS990/TotalAssetsGrp/EOYAmt0248877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010895
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128623
IRS990/TotalFunctionalExpensesGrp/TotalAmt01275620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310903
IRS990/TotalLiabilitiesEOYAmt0341049
IRS990/TotalLiabilitiesGrp/BOYAmt0310903
IRS990/TotalLiabilitiesGrp/EOYAmt0341049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92172
IRS990/TotalProgramServiceExpensesAmt01128623
IRS990/TotalProgramServiceRevenueAmt01249648
IRS990/TotalReportableCompFromOrgAmt088558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01249648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01260543
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248877
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06000 E 14TH ST
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857114601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0skyislands.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

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