Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 77-0411485 • 501(c)3 • Carmel, CA
Profile
Preservation of ~20,000 acres of diverse natural lands and open space through adaptive land management, ecological research and restoration, conservation easement stewardship and environmental education programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$72,606,152
Up $1,914,008 (+2.7%) from 2023
Liabilities
Down$395,615
Down $138,972 (-26%) from 2023
Net Assets
Up$72,210,537
Up $2,052,980 (+2.9%) from 2023
Revenue
Down$3,122,818
Down $1,602,953 (-34%) from 2023
Expenses
Down$2,308,186
Down $997,518 (-30%) from 2023
Net Income
Down$814,632
Down $605,435 (-43%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Preservation of ~20,000 acres of diverse natural lands and open space through adaptive land management, ecological research and restoration, conservation easement stewardship and environmental education programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $36,430,487 | $27,978,956 | ▼ $8,451,531 |
| Land, Buildings, and Equipment, Net | $1,731,054 | $1,789,958 | ▲ $58,904 |
| Savings and Temporary Cash Investments | $1,056,778 | $1,340,642 | ▲ $283,864 |
| Accounts Receivable | $170,506 | $324,710 | ▲ $154,204 |
| Receivables From Officers Etc | $300,000 | $300,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $72,252 | $258,321 | ▲ $186,069 |
| Pledges and Grants Receivable | - | $142,575 | - |
| Prepaid Expenses and Deferred Charges | $42,630 | $83,093 | ▲ $40,463 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $76,766,704 | $69,181,252 | ▼ $7,585,452 |
| Other Assets Total | $36,962,997 | $36,962,997 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,285 | $335,961 | ▲ $256,676 |
| Unsecured Notes Loans Payable | - | $41,558 | - |
| Deferred Revenue | $12,926 | - | - |
| Other Liabilities | $1,275 | $3,104 | ▲ $1,829 |
| Total Liabilities | $93,486 | $380,623 | ▲ $287,137 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $39,878,782 | $36,868,120 | ▼ $3,010,662 |
| Net Assets Without Donor Restrictions | $36,794,436 | $31,932,509 | ▼ $4,861,927 |
| Total Net Assets Fund Balance | $76,673,218 | $68,800,629 | ▼ $7,872,589 |
| Total Liabilities and Net Assets / Fund Balance | $76,766,704 | $69,181,252 | ▼ $7,585,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,099,830 | - | $1,099,830 |
| Equipment | $335,612 | $654,438 | $990,050 |
| Buildings | $266,218 | $114,089 | $380,307 |
| Leasehold Improvements | $82,124 | $56,503 | $138,627 |
| Other Land Buildings | $6,174 | $54,830 | $61,004 |
| Other Assets Org | $36,868,120 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $37,340,166 | - | ▼ $6,981,246 | $2,576,979 | $27,781,941 |
| 2021 | $34,389,483 | - | ▲ $4,667,798 | $1,717,115 | $37,340,166 |
| 2020 | $32,802,327 | - | ▲ $4,352,017 | $2,764,861 | $34,389,483 |
| 2019 | $29,223,362 | - | ▲ $5,374,858 | $1,795,893 | $32,802,327 |
| 2018 | $32,265,928 | - | ▼ $1,530,663 | $1,511,903 | $29,223,362 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamison Watts | Executive Director | FT | $198,550 | $198,550 |
| Name | Title |
|---|---|
| Richard Frank | Chairman |
| Jim Andrasick | Vice Chair |
| Andrew Lawson | Director |
| Kathy Siegel | Director |
| Paul Kranhold | Director |
| Scot Smythe | Director |
| Scott Hennessy | Director |
| Lorraine Yglesias | Secretary |
| Richard Schaefer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,385,888 |
| Other Expenses | $1,178,760 |
| Total Fundraising Expense | $10,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $727,078 | $217,181 | - | $944,259 |
| Fees for Services Other | $413,063 | $22,912 | $10,540 | $446,515 |
| Current Officers, Directors, Trustees, and Key Employees | $152,884 | $45,666 | - | $198,550 |
| Depreciation Depletion | $98,138 | $17,319 | - | $115,457 |
| Other Employee Benefits | $76,484 | $22,846 | - | $99,330 |
| Payroll Taxes | $67,757 | $20,239 | - | $87,996 |
| Insurance | $81,116 | $4,269 | - | $85,385 |
| Pension Plan Contributions | $42,930 | $12,823 | - | $55,753 |
| Travel | $14,985 | $34,692 | - | $49,677 |
| Occupancy | $36,679 | $8,572 | - | $45,251 |
| All Other Expenses | $29,514 | $2,251 | - | $31,765 |
| Other Expenses | $24,912 | $6,228 | - | $31,140 |
| Advertising | $8,201 | $12,302 | - | $20,503 |
| Fees for Services Legal | $17,847 | $1,983 | - | $19,830 |
| Fees for Services Accounting | - | $14,914 | - | $14,914 |
| Office Expenses | $9,448 | $2,665 | - | $12,113 |
| Total Functional Expenses | $2,092,515 | $461,593 | $10,540 | $2,564,648 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,564,648 |
| Total Expenses per Audited Statements | $2,564,648 |
| Total Expenses per Form 990 | $2,564,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Santa Lucia Preserve | Common Bd Mb | Club Services | No | $29,477 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $300,000 | $300,000 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits | $3,104 |
“The Management Committee, consisting of all officers of the Conservancy and other Governors who may be appointed by the Board Chair, as provided In the Conservancy's Bylaws, has been delegated through the provisions of the Bylaws the authority of the board in the management of the business and affairs of the Corporation between meetings of the Board; provided, however, that the Management Committee may not:(a) Fill vacancies on the Board of Governors or on any committee;(b) Amend or repeal the Articles of Incorporation or Bylaws or adopt new Bylaws;(c) Amend or repeal any resolution of the Board;(d) Designate any other committees of the Board or appoint the members of any committee;(e) Approve any transaction (i) to which the Corporation is a party and to which one or more Governors has a material financial interest; or (ii) between the Corporation and one or more of its Governors or between the Corporation and any corporation or firm in which one or more of its Governors has a material financial interest;(f) Approve any transaction involving the use of any asset of the Corporation that might threaten or impair the conservation and preservation objectives of the Corporation.”
“All members of the board are offered an opportunity to review the 990 and submit comments to the finance committee of the board. The members of the audit committee, along with the Executive Director and Business Manager review the Form 990 before it is filed.”
“The Organization sends out an annual conflict of interest letter to all board members and the Executive Director that includes a disclosure form. The disclosure form must be completed and returned to the business office, where they are reviewed for compliance. A summary of the disclosures is read into the record at a subsequent board meeting and kept on file in the business office.”
“Compensation upon hiring the Executive Direct was obtained through a market study of pay for similar positions. Salary increases are approved by the full board.”
“Documents are available upon request at the Organization's office.”
“The organization will accept unrestricted gifts and gifts for specific programs and purposes, provided such gifts are consistent with its stated mission, purposes and priorities.”
“Easements are legal restrictions over land not owned by the Organization. The easements have no market value, and as such are recorded at zero cost and zero market value.”
“Endowment funds are unrestricted net assets that have been designated by the board of governors as a general quasi-endowment fund. The fund will be used to provide a continuing source of funds to support the organization's charitable programs and goals.past reporting included permanently restricted lands. Those values have been removed from endowment fund reporting on schedule d.”
“The Organizations management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state tax returns are more likely than not to be sustained on examination by taxing authorities. The Organization's Federal and California tax exempt returns are subject to examination by the federal and state taxing authorities, generally for three years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 335961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 324710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF ~20,000 ACRES OF DIVERSE NATURAL LANDS AND OPEN SPACE THROUGH ADAPTIVE LAND MANAGEMENT, ECOLOGICAL RESEARCH AND RESTORATION, CONSERVATION EASEMENT STEWARDSHIP AND ENVIRONMENTAL EDUCATION PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12302 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8201 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20503 |
| IRS990/AllOtherContributionsAmt | 0 | 42800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANTA LUCIA CONSERVANCY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316268595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5240 CARMEL VALLEY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93923 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198550 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 528356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 672940 |
| IRS990/CYOtherExpensesAmt | 0 | 1178760 |
| IRS990/CYOtherRevenueAmt | 0 | 38706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1236546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1385888 |
| IRS990/CYTotalExpensesAmt | 0 | 2564648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1328102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12926 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17319 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115457 |
| IRS990/Desc | 0 | ADAPTIVE LAND MANAGEMENT AND HABITAT RESTORATION: CONDUCTED EXTENSIVE GRASSLANDS AND OAK WOODLAND MANAGMENT AND RESTORATION ACTIVITIES INCLUDING FRENCH BROOM AND OTHER WEED ERADICATION, SUDDEN OAK DEATH RESPONSE, PRESCRIBED BURN PLANNING AND A DEMONSTRATION PROJECT USING ECOLOGICALLY MANAGED CATTLE GRAZING TO REDUCE THATCH AND PROMOTE GRASSLAND HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39878782 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36868120 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1530036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14914 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14914 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17847 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19830 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10540 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22912 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 413063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 446515 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMISON WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOT SMYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT HENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORRAINE YGLESIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL KRANHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM ANDRASICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 485556 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1337233 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85385 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 672940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 672940 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36430487 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27978956 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 879860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1731054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1789958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2669818 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9131 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVATION OF ~20,000 ACRES OF DIVERSE NATURAL LANDS AND OPEN SPACE THROUGH ADAPTIVE LAND MANAGEMENT, ECOLOGICAL RESEARCH AND RESTORATION, CONSERVATION EASEMENT STEWARDSHIP AND ENVIRONMENTAL EDUCATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76673218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68800629 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38206 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38206 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6443106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36794436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31932509 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8572 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36962997 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36962997 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22846 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76484 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99330 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE MANAGEMENT PLAN |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTAINANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3104 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 727078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 944259 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87996 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12823 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42930 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55753 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 142575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83093 |
| IRS990/PrincipalOfficerNm | 0 | JAMISON WATTS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -192937 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMPLIANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUEL MANAGEMENT PLAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRAZING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND INTERPRETIVE ACCESS PROGRAMS: PROVIDED HIGH-QUALITY CURRICULUM DRIVEN OUTDOOR ENVIRONMENTAL EDUCATION PROGRAMS TO REGIONAL SCHOOL CHILDREN AGED 6 TO 16, WITH OVER 3,000 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 294822 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMPLIANCE AND ECOLOGICAL MONITORING: ANNUAL MONITORING OF PRIVATE LANDS AND CONSTRUCTION AREAS TO ENSURE COMPLIANCE WITH CONSERVATION EASEMENT TERMS AND ASSESS THE CONDITION OF SENSITIVE RESOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 267657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16228612 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 919158 |
| IRS990/PYOtherRevenueAmt | 0 | 16878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14455237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1221637 |
| IRS990/PYTotalExpensesAmt | 0 | 2140795 |
| IRS990/PYTotalRevenueAmt | 0 | 16596032 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 300000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 300000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1236546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38206 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1056778 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1340642 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATION APPOINTS ONE MEMBER OF ITS BOARD OF DIRECTORS TO SANTA LUCIA CONSERVANCY'S BOARD OF GOVERNORS, GIVING IT A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND ORGANIZATIONAL MANAGEMENT OF THE CONSERVANCY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE SANTA LUCIA CONSERVANCY WORKED TO CONSERVE AND RESTORE NATURAL LANDSCAPES THAT ARE PERMANENTLY PROTECTED IN THE SANTA LUCIA PRESERVE, THEREBY FURTHERING THE CONSERVATION MISSION OF THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE SANTA LUCIA CONSERVANCY PROVIDED SUPPORT IN PROMOTING THE COMMUNITY STEWARDSHIP ORGANIZATION MODEL, THEREBY FURTHERING THE CONSERVATION MISSION OF THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part IV, Section E, Line 2b: Reasons For The Organization's Position |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860684610 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 29893 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SONORAN INSTITUTE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 29893 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 266218 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380307 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37340166 |
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