Civic Intelligence

Sonoran Desert Conference Center

EIN 47-5559774 • 501(c)3 • Ajo, AZ

Pub. 78 Eligible

Profile

Sonoran desert conference center provides members of the community with a place to gather for group activities, including educational activities, historical events, public gatherings, community celebrations, and other activities of nonprofit organizations, local businesses, and individuals. The center also provides lodging to visitors of the ajo, arizona region and local residents.

55 Orilla AvenueAjo, AZ 85321

www.sonorancc.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M 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

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$426,961

Up $72,385 (+20%) from 2023

Liabilities

Down

$121,886

Down $11,516 (-8.6%) from 2023

Net Assets

Up

$305,075

Up $83,901 (+38%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Down

$885,612

Down $267,619 (-23%) from 2023

Expenses

Down

$801,711

Down $112,966 (-12%) from 2023

Net Income

Down

$83,901

Down $154,653 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $39,311Liabilities 2016: $68,917Net Assets 2016: -$29,6062016Assets 2017: $115,974Liabilities 2017: $122,035Net Assets 2017: -$6,0612017Assets 2018: $151,662Liabilities 2018: $129,836Net Assets 2018: $21,8262018Assets 2019: $171,990Liabilities 2019: $134,698Net Assets 2019: $37,2922019Assets 2020: $336,149Liabilities 2020: $169,197Net Assets 2020: $166,9522020Assets 2021: $272,537Liabilities 2021: $154,850Net Assets 2021: $117,6872021Assets 2022: $164,999Liabilities 2022: $182,379Net Assets 2022: -$17,3802022Assets 2023: $354,576Liabilities 2023: $133,402Net Assets 2023: $221,1742023Assets 2024: $426,961Liabilities 2024: $121,886Net Assets 2024: $305,0752024

Highlighted filing

2024

Assets$426,961
Liabilities$121,886
Net Assets$305,075
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $240,835Expenses 2016: $270,441Net Income 2016: -$29,6062016Revenue 2017: $345,661Expenses 2017: $322,116Net Income 2017: $23,5452017Revenue 2018: $466,253Expenses 2018: $438,366Net Income 2018: $27,8872018Revenue 2019: $527,798Expenses 2019: $512,332Net Income 2019: $15,4662019Revenue 2020: $608,774Expenses 2020: $479,114Net Income 2020: $129,6602020Revenue 2021: $583,303Expenses 2021: $632,568Net Income 2021: -$49,2652021Revenue 2022: $754,571Expenses 2022: $889,638Net Income 2022: -$135,0672022Revenue 2023: $1,153,231Expenses 2023: $914,677Net Income 2023: $238,5542023Revenue 2024: $885,612Expenses 2024: $801,711Net Income 2024: $83,9012024

Highlighted filing

2024

Revenue$885,612
Expenses$801,711
Net Income$83,901
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$426,961
Liabilities
$121,886
Net assets
$305,075
Revenue
$885,612
Expenses
$801,711
Net income
$83,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$0.89$0.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.15$0.91$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$0.75$0.89$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$0.58$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.61$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.53$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.47$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.01$0.35$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.24$0.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$885,612
Mission and Program Overview

Mission

Sonoran desert conference center provides members of the community with a place to gather for group activities, including educational activities, historical events, public gatherings, community celebrations, and other activities of nonprofit organizations, local businesses, and individuals. The center also provides lodging to visitors of the ajo, arizona region and local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,805$401,891▲ $79,086
Land, Buildings, and Equipment, Net$29,734$23,474▼ $6,260
Loans From Officers Directors$21,663$9,663▼ $12,000
Accounts Receivable$1,365$800▼ $565
Prepaid Expenses and Deferred Charges$672$796▲ $124
Total Assets$354,576$426,961▲ $72,385
Liabilities
Other Liabilities$68,529$58,152▼ $10,377
Accounts Payable and Accrued Expenses$43,210$54,071▲ $10,861
Total Liabilities$133,402$121,886▼ $11,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,174$305,075▲ $83,901
Total Net Assets Fund Balance$221,174$305,075▲ $83,901
Total Liabilities and Net Assets / Fund Balance$354,576$426,961▲ $72,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,474$7,825$31,299
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emily SherbrookePresident
Scott SwansonDirector
Daniel LutzickSecretary
Ginger ZambranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$885,612
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$83,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,507
Salaries, Compensation, and Employee Benefits$354,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,054$7,150-$354,204
Occupancy$102,291$10,000-$112,291
Fees for Services Other$85,076$5,637-$90,713
All Other Expenses$17,436--$17,436
Insurance$11,361--$11,361
Other Expenses$8,960$995-$9,955
Travel$8,691--$8,691
Advertising$7,629--$7,629
Fees for Services Accounting$5,613$987-$6,600
Depreciation Depletion$6,260--$6,260
Interest$3,167--$3,167
Conferences and Meetings$540--$540
Total Functional Expenses$771,490$30,221$0$801,711
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$21,663$9,663▼ $12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Isda$58,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the draft 990 is emailed to all members of the board of directors. Hard copies are provided upon request.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are discussed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not have any direct employees.”

Form 990, Page 6, Part VI, Line 15B

“Officers and directors are not compensated. There are no direct employees.”

Form 990, Page 6, Part VI, Line 18

“Form 990's are made available to the public upon request as well as on the guidestar website.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sonoran Desert Conference Center
EIN
47-5559774
Phone
5203730804
Address
55 ORILLA AVENUE, AJO, AZ 85321

Signing Officer

Name
Emily Sherbrooke
Title
President
Phone
5203730804
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Sherbrooke
Formed
2015
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sonoran desert conference center provides members of the community with a place to gather for group activities, including educational activities, historical events, public gatherings, community celebrations, and other activities of nonprofit organizations, local businesses, and individuals. The center also provides lodging to visitors of the ajo, arizona region and local residents.”

Form 990, Part V

“Line 2a: all payroll, payroll taxes and benefit plans are paid through international sonoran desert alliance ("isda") (ein 86-0778917). Therefore, isda files payroll tax returns under their employer tax identification number reporting all payroll activity.”

Form 990, Part IX, Line 11G

“Consulting 53,019 0 0 professional services 32,057 5,637 0 total 85,076 5,637 0”

Raw XML AppendixShowing 400 of 424 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0SONORAN DESERT CONFERENCE CENTER PROVIDES MEMBERS OF THE COMMUNITY WITH A PLACE TO GATHER FOR GROUP ACTIVITIES, INCLUDING EDUCATIONAL ACTIVITIES, HISTORICAL EVENTS, PUBLIC GATHERINGS, COMMUNITY CELEBRATIONS, AND OTHER ACTIVITIES OF NONPROFIT ORGANIZATIONS, LOCAL BUSINESSES, AND INDIVIDUALS. THE CENTER ALSO PROVIDES LODGING TO VISITORS OF THE AJO, ARIZONA REGION AND LOCAL RESIDENTS.
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IRS990/PYTotalRevenueAmt01153231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0885612
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860778917
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTERNATIONAL SONORAN DESERT ALLIANCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ISDA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023474
IRS990ScheduleD/TotalLiabilityAmt058152
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09663
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE FURNISHINGS FOR SDCC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt066663
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRACY TAFT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE 21,663 BALANCE REPRESENTS AMOUNT DUE TO TRACY TAFT FOR PURCHASING FURNISHINGS FOR THE SONORAN DESERT CONFERENCE CENTER DURING 2015 IN THE CAPACITY AS EXECUTIVE DIRECTOR OF INTERNATIONAL SONORAN DESERT ALLIANCE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt09663
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SONORAN DESERT CONFERENCE CENTER PROVIDES MEMBERS OF THE COMMUNITY WITH A PLACE TO GATHER FOR GROUP ACTIVITIES, INCLUDING EDUCATIONAL ACTIVITIES, HISTORICAL EVENTS, PUBLIC GATHERINGS, COMMUNITY CELEBRATIONS, AND OTHER ACTIVITIES OF NONPROFIT ORGANIZATIONS, LOCAL BUSINESSES, AND INDIVIDUALS. THE CENTER ALSO PROVIDES LODGING TO VISITORS OF THE AJO, ARIZONA REGION AND LOCAL RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2A: ALL PAYROLL, PAYROLL TAXES AND BENEFIT PLANS ARE PAID THROUGH INTERNATIONAL SONORAN DESERT ALLIANCE ("ISDA") (EIN 86-0778917). THEREFORE, ISDA FILES PAYROLL TAX RETURNS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER REPORTING ALL PAYROLL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. HARD COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS ARE NOT COMPENSATED. THERE ARE NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990'S ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING 53,019 0 0 PROFESSIONAL SERVICES 32,057 5,637 0 TOTAL 85,076 5,637 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL SONORAN DESERT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860778917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECON DVLP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 W ESPERANZA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AJO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085321
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058152
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19663
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BALANCE OWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BALANCE OWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL SONORAN DESERT ALLIAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERNATIONAL SONORAN DESERT ALLIAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0CE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1CE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354576
IRS990/TotalAssetsEOYAmt0426961
IRS990/TotalAssetsGrp/BOYAmt0354576
IRS990/TotalAssetsGrp/EOYAmt0426961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133402
IRS990/TotalLiabilitiesEOYAmt0121886
IRS990/TotalLiabilitiesGrp/BOYAmt0133402
IRS990/TotalLiabilitiesGrp/EOYAmt0121886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305075
IRS990/TotalProgramServiceExpensesAmt0771490
IRS990/TotalProgramServiceRevenueAmt0885612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885612
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426961
IRS990/TravelGrp/ProgramServicesAmt08691
IRS990/TravelGrp/TotalAmt08691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 ORILLA AVENUE
IRS990/USAddress/CityNm0AJO
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085321
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SONORANCC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY SHERBROOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203730804

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