Civic Intelligence

Desert Sounds Performing Arts Inc.

EIN 35-2343558 • 501(c)3 • Mesa, AZ

Pub. 78 Eligible990-N Coverage

Profile

We help underserved children explore and experience the musical arts by lending instruments and providing ancillary supplies, lessons and performance opportunities.

20 West First Street 108Mesa, AZ 85201

www.desertsounds.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$90,881

Up $5,590 (+6.6%) from 2023

Liabilities

Down

$756

Down $504 (-40%) from 2023

Net Assets

Up

$90,125

Up $6,094 (+7.3%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$200,419

Up $11,582 (+6.1%) from 2023

Expenses

Up

$193,579

Up $9,663 (+5.3%) from 2023

Net Income

Up

$6,840

Up $1,919 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2012: $90,168Liabilities 2012: $0Net Assets 2012: $90,1682012Assets 2013: $72,792Liabilities 2013: $1,220Net Assets 2013: $71,5722013Assets 2014: $69,791Liabilities 2014: $1,420Net Assets 2014: $68,3712014Assets 2015: $69,276Liabilities 2015: $980Net Assets 2015: $68,2962015Assets 2016: $62,448Liabilities 2016: $1,797Net Assets 2016: $60,6512016Assets 2017: $57,020Liabilities 2017: $2,239Net Assets 2017: $54,7812017Assets 2018: $52,406Liabilities 2018: $1,628Net Assets 2018: $50,7782018Assets 2019: $47,073Liabilities 2019: $1,665Net Assets 2019: $45,4082019Assets 2020: $48,537Liabilities 2020: $361Net Assets 2020: $48,1762020Assets 2021: $64,620Liabilities 2021: $229Net Assets 2021: $64,9002021Assets 2022: $79,887Liabilities 2022: $777Net Assets 2022: $79,1102022Assets 2023: $85,291Liabilities 2023: $1,260Net Assets 2023: $84,0312023Assets 2024: $90,881Liabilities 2024: $756Net Assets 2024: $90,1252024

Highlighted filing

2024

Assets$90,881
Liabilities$756
Net Assets$90,125
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $51,892Expenses 2012: $25,913Net Income 2012: $25,9792012Revenue 2013: $45,798Expenses 2013: $30,227Net Income 2013: $15,5712013Revenue 2014: $58,729Expenses 2014: $61,930Net Income 2014: -$3,2012014Revenue 2015: $67,112Expenses 2015: $67,187Net Income 2015: -$752015Revenue 2016: $68,640Expenses 2016: $76,285Net Income 2016: -$7,6452016Revenue 2017: $71,175Expenses 2017: $91,630Net Income 2017: -$20,4552017Revenue 2018: $85,618Expenses 2018: $89,621Net Income 2018: -$4,0032018Revenue 2019: $83,190Expenses 2019: $88,560Net Income 2019: -$5,3702019Revenue 2020: $83,783Expenses 2020: $81,376Net Income 2020: $2,4072020Revenue 2021: $88,203Expenses 2021: $71,518Net Income 2021: $16,6852021Revenue 2022: $116,721Expenses 2022: $102,001Net Income 2022: $14,7202022Revenue 2023: $188,837Expenses 2023: $183,916Net Income 2023: $4,9212023Revenue 2024: $200,419Expenses 2024: $193,579Net Income 2024: $6,8402024

Highlighted filing

2024

Revenue$200,419
Expenses$193,579
Net Income$6,840
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$90,881
Liabilities
$756
Net assets
$90,125
Revenue
$200,419
Expenses
$193,579
Net income
$6,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.00$1.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.89$1.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.17$1.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.88$0.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.84$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.83$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.71$0.92$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$0.69$0.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$0.59$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.46$0.30$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.52$0.26$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$217,009
Mission and Program Overview

Mission

We help underserved children explore and experience the musical arts by lending instruments and providing ancillary supplies, lessons and performance opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,102$75,934▲ $7,832
Land, Buildings, and Equipment, Net$13,296$9,995▼ $3,301
Inventories for Sale or Use$803$1,112▲ $309
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,291$90,881▲ $5,590
Other Assets Total$3,090$3,840▲ $750
Liabilities
Other Liabilities$1,260$756▼ $504
Total Liabilities$1,260$756▼ $504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,031$67,039▼ $16,992
Net Assets With Donor Restrictions-$23,086-
Total Net Assets Fund Balance$84,031$90,125▲ $6,094
Total Liabilities and Net Assets / Fund Balance$85,291$90,881▲ $5,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,832$131,536$140,368
Other Land Buildings$562$9,421$9,983
Leasehold Improvements$2,053$4,576$6,629
Buildings$-1,452$1,452-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CrewsPresident & CEOFT$46,992$46,992

Board Members and Trustees

NameTitle
Lorah NevilleChairperson
Stacy BarracloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,819
Program Service Revenue
$82,817
Investment Income
$173
Other Revenue
$12,610
All Other Contributions
$63,319
Change in Net Assets
$6,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,339
Salaries, Compensation, and Employee Benefits$59,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,630$15,081-$72,711
Current Officers, Directors, Trustees, and Key Employees$39,943$7,049-$46,992
Occupancy$34,033$8,508-$42,541
Other Salaries and Wages-$7,582-$7,582
Travel$3,866$966-$4,832
Payroll Taxes$3,056$1,119-$4,175
Depreciation Depletion$3,301--$3,301
Insurance$2,281$570-$2,851
Advertising$2,060--$2,060
Fees for Services Accounting$1,468$367-$1,835
Other Employee Benefits-$491-$491
Other Expenses$169$42-$211
Total Functional Expenses$151,005$42,574$0$193,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,799
Fundraising Direct Expenses$15,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,799$26,799$15,274$11,525
Total Events$26,799$26,799$15,274$11,525
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$556
Uniform Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

“The 990 is reviewed by the executive director and the board of directors.”

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

“Research similar job descriptions and determine the prevailing rate. The board thenreviews the recommended rates and approves them.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Desert Sounds Performing Arts Inc
EIN
35-2343558
Phone
4803044762
Address
20 WEST FIRST STREET 108, MESA, AZ 85201

Signing Officer

Name
Jennifer Crews
Title
President & CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Firm
Weech Financial Pllc
Address
4135 S POWER RD STE 124, MESA, AZ 85212
Preparer
Adam O Tolman
Phone
4805580700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: mariachi sones del desiertoit's community, history, culture and music combined into one powerful experience foryoung people ages 5-18.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PriorPeriodAdjustmentsAmt0-746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082817
IRS990/ProgSrvcAccomActy2Grp/Desc0JEREMY PROJECTTHROUGH THE JEREMY PROJECT WE ARE ABLE TO PROVIDE 4TH THROUGH 12TH GRADERS BAND ANDORCHESTRAL INSTRUMENTS TO STUDENTS WHO OTHERWISE WOULD NOT HAVE AN INSTRUMENT TO CALL THEIR OWN.
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSICAL MENTORSWHILE LEARNING HOW TO PRACTICE AND IMPROVE THEIR PLAYING SKILLS, CHILDREN 4-18 LEARNLIFE SKILLS. MUSIC IS AN AMAZING WAY TO LEARN SELF CONFIDENCE, HOW TO EXPRESSTHEMSELVES AND HOW TO OVERCOME OBSTACLES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129031
IRS990/PYOtherRevenueAmt015093
IRS990/PYProgramServiceRevenueAmt060247
IRS990/PYRevenuesLessExpensesAmt04921
IRS990/PYSalariesCompEmpBnftPaidAmt054885
IRS990/PYTotalExpensesAmt0183916
IRS990/PYTotalRevenueAmt0188837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt084700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0245148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01092
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02863
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64930
IRS990ScheduleA/PublicSupportPY509Pct00.68770
IRS990ScheduleA/PublicSupportTotal509Amt0461277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0245148
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091296
IRS990ScheduleA/Total509Grp/TotalAmt0706425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01452
IRS990ScheduleD/EquipmentGrp/BookValueAmt08832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNIFORM DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09995
IRS990ScheduleD/TotalLiabilityAmt0756
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MARIACHI SONES DEL DESIERTOIT'S COMMUNITY, HISTORY, CULTURE AND MUSIC COMBINED INTO ONE POWERFUL EXPERIENCE FORYOUNG PEOPLE AGES 5-18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH SIMILAR JOB DESCRIPTIONS AND DETERMINE THE PREVAILING RATE. THE BOARD THENREVIEWS THE RECOMMENDED RATES AND APPROVES THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085291
IRS990/TotalAssetsEOYAmt090881
IRS990/TotalAssetsGrp/BOYAmt085291
IRS990/TotalAssetsGrp/EOYAmt090881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104819
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151005

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