Civic Intelligence

Arizona-Sonora Desert Museum

EIN 86-0111675 • 501(c)3 • Tucson, AZ

Profile

The mission of the arizona-sonora desert museum is to inspire people to live in harmony with the natural world by fostering love, appreciation, and understanding of the sonoran desert.

Refreshing map…

2021 North Kinney RoadTucson, AZ 85743-9719

www.desertmuseum.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.13x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$218,696

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Assets

Up

$66,126,728

Up $14,819,810 (+29%) from 2022

Liabilities

Up

$2,034,323

Up $368,443 (+22%) from 2022

Net Assets

Up

$64,092,405

Up $14,451,367 (+29%) from 2022

Revenue

Down

$16,249,415

Down $12,094,004 (-43%) from 2022

Expenses

Up

$14,645,596

Up $1,911,757 (+15%) from 2022

Net Income

Down

$1,603,819

Down $14,005,761 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $26,747,318Liabilities 2010: $1,080,564Net Assets 2010: $25,666,7542010Assets 2011: $25,379,435Liabilities 2011: $1,096,365Net Assets 2011: $24,283,0702011Assets 2012: $26,117,061Liabilities 2012: $1,303,231Net Assets 2012: $24,813,8302012Assets 2013: $24,029,081Liabilities 2013: $1,153,733Net Assets 2013: $22,875,3482013Assets 2014: $23,867,272Liabilities 2014: $1,341,129Net Assets 2014: $22,526,1432014Assets 2015: $24,205,451Liabilities 2015: $1,212,396Net Assets 2015: $22,993,0552015Assets 2017: $27,025,049Liabilities 2017: $1,583,965Net Assets 2017: $25,441,0842017Assets 2018: $28,513,346Liabilities 2018: $1,233,764Net Assets 2018: $27,279,5822018Assets 2020: $30,740,049Liabilities 2020: $720,536Net Assets 2020: $30,019,5132020Assets 2022: $51,306,918Liabilities 2022: $1,665,880Net Assets 2022: $49,641,0382022Assets 2024: $66,126,728Liabilities 2024: $2,034,323Net Assets 2024: $64,092,4052024

Highlighted filing

2024

Assets$66,126,728
Liabilities$2,034,323
Net Assets$64,092,405

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,691,6712010Expenses 2011: $8,621,4082011Expenses 2012: $8,548,8822012Expenses 2013: $9,756,4352013Revenue 2014: $8,687,157Expenses 2014: $9,069,474Net Income 2014: -$382,3172014Revenue 2015: $10,178,956Expenses 2015: $9,159,397Net Income 2015: $1,019,5592015Revenue 2017: $12,377,028Expenses 2017: $10,274,415Net Income 2017: $2,102,6132017Revenue 2018: $12,985,043Expenses 2018: $10,627,964Net Income 2018: $2,357,0792018Revenue 2020: $11,636,364Expenses 2020: $10,335,527Net Income 2020: $1,300,8372020Revenue 2022: $28,343,419Expenses 2022: $12,733,839Net Income 2022: $15,609,5802022Revenue 2024: $16,249,415Expenses 2024: $14,645,596Net Income 2024: $1,603,8192024

Highlighted filing

2024

Revenue$16,249,415
Expenses$14,645,596
Net Income$1,603,819

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$2.03$64.1$16.2$14.6$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$1.67$49.6$28.3$12.7$15.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.72$30.0$11.6$10.3$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$1.23$27.3$13.0$10.6$2.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$1.58$25.4$12.4$10.3$2.10
2015Detailed filing. Detailed filing data is available for this year.$24.2$1.21$23.0$10.2$9.16$1.02
2014Detailed filing. Detailed filing data is available for this year.$23.9$1.34$22.5$8.69$9.07$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$1.15$22.9$9.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$1.30$24.8$8.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$1.10$24.3$8.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$1.08$25.7$8.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$25,867,377
Mission and Program Overview

Mission

The mission of the arizona-sonora desert museum is to inspire people to live in harmony with the natural world by fostering love, appreciation, and understanding of the sonoran desert.

Sonoran desert education through zoological, botanical, geological, art, and cultural presentations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,633,716$40,633,771▲ $5,000,055
Land, Buildings, and Equipment, Net$11,298,898$12,370,597▲ $1,071,699
Cash and Non-Interest-Bearing Accounts$742,174$1,999,171▲ $1,256,997
Savings and Temporary Cash Investments$313,970$725,179▲ $411,209
Inventories for Sale or Use$686,598$656,719▼ $29,879
Pledges and Grants Receivable$280,622$361,418▲ $80,796
Prepaid Expenses and Deferred Charges$276,301$320,102▲ $43,801
Accounts Receivable$198,557$183,476▼ $15,081
Total Assets$56,729,954$66,126,728▲ $9,396,774
Other Assets Total$7,299,118$8,876,295▲ $1,577,177
Liabilities
Deferred Revenue$779,220$1,015,830▲ $236,610
Accounts Payable and Accrued Expenses$1,068,919$962,255▼ $106,664
Other Liabilities$8,588$56,238▲ $47,650
Total Liabilities$1,856,727$2,034,323▲ $177,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,755,347$43,002,375▲ $5,247,028
Net Assets With Donor Restrictions$17,117,880$21,090,030▲ $3,972,150
Total Net Assets Fund Balance$54,873,227$64,092,405▲ $9,219,178
Total Liabilities and Net Assets / Fund Balance$56,729,954$66,126,728▲ $9,396,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,226,420$30,213,431$40,439,851
Equipment$351,810$3,871,947$4,223,757
Other Land Buildings$1,565,867$25,051$1,590,918
Land$226,500--
Other Assets Org$56,238--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$26,740,108$1,769,817▲ $4,930,245$1,721,049$31,615,392
2023$23,336,201$2,072,916▲ $2,334,977$943,278$26,740,108
2022$23,331,734$4,006,085▼ $4,091,116$-178,176$23,336,201
2021$12,889,577$3,812,346▲ $1,821,511$-4,878,495$23,331,734
2020$9,070,274$2,823,381▲ $629,673$-403,039$12,889,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn CarsonCFO Through Oct 2023FT$120,866$97,830$218,696
Craig IvanyiExecutive DirectorFT$183,461$29,542$213,003
Brian DenhamChief Operating OfficerFT$127,199$19,683$146,882
Lynnae WenkerDirector of PhilanthropyFT$123,113$13,077$136,190
Stephane PoulinDirector of Collections and ExhibitsFT$109,155$19,603$128,758
Brent KaminskyInterim CFO, Oct-janFT$66,330-$66,330
Anna HeyerVice Chair-$980-$980

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dark Horse Media LLCMedia Marketing4441 E 5TH STREET, Tucson, AZ 85711$193,127
Nextrio LLCIt Managed Services4803 E 5TH STREET 103, Tucson, AZ 85711$182,721
South Of The Border ToursTour Guide Services7937 E CORONADO ROAD, Tucson, AZ 85750$166,920
Technical Building ServicesEquipment Repair1701 S 4TH AVENUE, Tucson, AZ 85713$161,945
Pnc Merchant ServicesCredit Card Merchant FeesONE PNC PLAZA, Pittsburgh, PA 15265$145,514
Revenue and Support

Revenue Composition

Contributions and Grants
$5,712,960
Program Service Revenue
$8,095,876
Investment Income
$629,258
Other Revenue
$1,811,321
All Other Contributions
$4,228,890
Change in Net Assets
$1,603,819

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$651,606Estimates
Other Non Cash Contri Table1$102,594Municipal Water Rate
Other Non Cash Contri Table134$44,228Estimates
Securities Closely Held Stock2$34,708Nyse
Other Non Cash Contri Table160$20,810Estimates
Collectibles10$20,081Estimates
Total Noncash Contributions308$874,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,228,081
Revenue Not Reported on Financial Statements
$21,334
Revenue Not Reported on Form 990
$8,492,742
Other Revenue Adjustments
$-111,110
Total Revenue per Audited Statements
$24,720,823
Total Revenue per Form 990
$16,249,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,627,356
Other Expenses$6,018,240
Total Fundraising Expense$428,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,420,547$754,053$210,705$6,385,305
Depreciation Depletion$1,135,097$20,025$2,430$1,157,552
Other Employee Benefits$718,449$114,068$16,442$848,959
Fees for Services Other$382,303$434,849$8,865$826,017
Office Expenses$631,776$3,947$81,172$716,895
Current Officers, Directors, Trustees, and Key Employees$150,606$496,399-$647,005
Payroll Taxes$499,588$92,637$16,876$609,101
Occupancy$514,338--$514,338
Travel$329,473$2,165$4,503$336,141
Advertising$1,838$316,701$588$319,127
Insurance$270,708$4,776$580$276,064
Information Technology$104,487$10,210$67,520$182,217
Pension Plan Contributions$108,518$21,769$6,699$136,986
Fees for Service Investment Mgmnt Fees-$132,444-$132,444
Other Expenses$294,830$94,838$3,923$94,838
Fees for Services Accounting-$71,650-$71,650
Conferences and Meetings$30,095$10,937$8,017$49,049
Fees for Services Legal$17,986$2,211$420$20,617
Royalties$2,471--$2,471
Total Functional Expenses$11,615,021$2,601,835$428,740$14,645,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,115,109
Total Expenses per Form 990$14,645,596
Expenses per Audited Statements$14,513,152
Expenses Not Reported on Form 990$601,957
Expenses Not Reported on Financial Statements$132,444
International Activity

International Summary

Offices
0
Employees
0
Spending
$282,960

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesEducational Trips to Different Regions in Mexico00$238,393
Europe - SpainProgram ServicesEducational Trips to Different Regions in Spain00$44,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,402
Fundraising Gross Income$118,765
Gaming Gross Income$4,900
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$201,461$73,635$35,672$37,963
Wine Down$45,130$45,130$7,684$37,446
Total Events$246,591$118,765$124,402$-5,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rachel IvanyiFamily Member of OfficerOrganizataion Paid Individual for Artwork and Art Instruction.No$18,909
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$56,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 6

There is one class of members, all of whom have the same voting rights, which are to elect new trustees by ballot.

Form 990, Part VI, Section A, Line 7A

Members elect trustees by ballot.

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

A draft copy of form 990 with schedule b donor names and addresses redacted is given to the members of the finance council. The members of the finance council, along with the ceo and cfo, review all schedules and narratives for accuracy and completeness. After review of the draft by the finance council, a copy of form 990 with schedule b donor names and addresses redacted is forwarded to all board members prior to filing the return.

Form 990, Part VI, Section B, Line 12C

New members of the board of trustees and new employees are required to review a copy of the conflict of interest policy and acknowledge in writing that s/he has done so. Annually, each board member completes a disclosure form identifying any relationship, positions, or circumstances in which s/he is involved that could contribute to a conflict of interest arising. Prior to board of trustees or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Board members who have a conflict of interest are not permitted to participate or hear the board of trustees or committee's discussion of the matter except to disclose the material facts and to respond to questions. An employee who is not a member of the board of trustees discloses to his/her supervisor any conflict of interest that such employee has with respect to a contract or transaction.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is determined by the management evaluation council, which consists of the chair of the board, the vice-chair, and the chairperson of the finance council and such other trustees as may be appointed by the board. The executive director's compensation is determined on an annual basis using both local annual compensation survey data as well as the compensation survey data provided by various applicable salary surveys. The chief financial officer's compensation is calculated using salary grades that represent a similar position alike in responsibility and scope and are based on a number of factors including average market pay, the museum's ability to pay, and internal equity. Salary grades are established based on the competitive market using various applicable salary surveys.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arizona-sonora Desert Museum
EIN
86-0111675
Phone
5208831380
Address
2021 NORTH KINNEY ROAD, TUCSON, AZ 85743-9719

Signing Officer

Name
Hollie Colahan
Title
Executive Director
Phone
5208831380
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hollie Colahan
Formed
1952
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
15
Employees
236
Volunteers
582

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

The organization utilized 593 volunteers, which include 19 board members, 8 board council advisors, 162 docents, and 404 other volunteers. Our docents and volunteers assist guests with wayfinding and education about our mission, collections, and sonoran desert setting.

Form 990, Part III, Line 4B

Conservation and science programs saving aquatic species: springs, streams, and rivers in the sonoran desert have all been declining in recent years due to a decade-long drought and diversion of water for human needs. Many species that live in or around this water are threatened or endangered due to loss of habitat. The museum works with its partners, including federal and state agencies, to hold, breed and supplement the populations of these species in the wild. In 2024, asdm contributed to the conservation of ranid frogs, the mexican garter snake, the sonoyta mud turtle, and several regional native fish species. Promoting pollinators: bees are among the most abundant and diverse animal groups in the sonoran desert. As primary pollinators of many desert plants, bees are ecologically important members of these habitats. Arizona-sonora desert museum scientists are working to document, describe and understand the current distribution of bee diversity in our region and how climate change and habitat disturbance may alter this distribution in the future. The museum co-leads the tucson bee collaborative (tucsonbeecollaborative.org) which works with high school and college students and community volunteers to study native bees and promote their conservation. To date, we have identified over 25,000 bees to genus and are working through the identification of all specimens to species. Our museum volunteers have become identification experts and are expanding identification keys. Their identification has focused on the genus diadasia, or cactus bees, because they are vital to desert plant pollination. We are working with the university of arizona insect collection to build the most complete collection of sonoran desert bees in the world, with each species represented by a physical specimen, its dna barcode, published in the barcode of life database (bold), and a high-resolution image. Asdm has sent 709 bee specimens for dna barcoding, resulting in 106 unique genera and/or species, representing 142 unique taxa. Foods from the past for the future: asdm has a long history of teaching people about the "sonoran supermarket" - the bounty of the desert that has sustained people in this region for thousands of years. Current programs focus on the saguaro, prickly pear, cholla, mesquite and agave. Asdm is a major partner in tucson's mission gardens and agave heritage festival, as well as a collaborative climate-smart foods project with the university of arizona, tucson city of gastronomy, local first az and local farmers. Primary research objectives are conserving the wild relatives of important crops and expanding the role of desert-adapted foods in regional diets as a path toward food security in a hotter, drier climate. Currently we are working with farmers to identify crops and varieties better adapted to desert conditions and to test conservation practices like alley cropping and low-till. Saving our saguaros: today, the survival of the saguaro, the icon of the sonoran desert, is threatened by the invasive buffelgrass. The desert museum coordinates the efforts of municipal, county, state, and federal governments, private citizens, businesses, and non-governmental organizations to fight this threat. The museum is also monitoring the impacts of buffelgrass fires on saguaros, researching the effectiveness of various treatment methods, leading citizen conservation groups in buffelgrass pulls, and providing extensive public education and outreach. Our focus has expanded to include emerging invasive species fueling fire in the desert. Among these species, stinknet is currently the greatest threat. Winter rains resulted in an explosion of stinknet in southern arizona last spring, overwhelming the limited local invasive species response capacity. The desert museum science staff stepped up, reallocating resources from planned activities to support partner organizations in mapping and removing as much stinknet as possible before it started to set see

Financial Statement Notes

PART III, LINE 1A:

The collections, which were acquired through purchases and contributions since the museum's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired, or as decreases in net assets with donor restrictions if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from de-accessions or insurance recoveries are reflected as increases in the appropriate net asset classes.

PART III, LINE 4:

The museum's collections consist substantially of living and nonliving natural history objects related to the museum's interpretive region (the sonoran desert and adjacent habitats). Collections are held for educational, research, scientific and curatorial purposes. With the exception of certain free-living organisms, collections are catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Objects are deaccessioned according to their value and replaceability. Living plants and animals for which there is no foreseeable future need are donated to other accredited institutions. No significant collection items were deaccessioned during the year ended september 30, 2023.

PART V, LINE 4:

The museum's board designated reserves and endowments consist of individual funds established for a variety of purposes. The endowments include both donor-restricted funds, and as required by gaap, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.

PART X, LINE 2:

Asc 740 footnote from financial statements: the museum is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and is classified as other than a private foundation under internal revenue code section 509(a)(2). Income from certain activities not directly related to the museum's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). The museum is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -81,285. Special event expenses -17,604. Plant purchases -12,221.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 81,285. Special event expenses 17,604. Plant purchases 12,221.

PART III, LINE 5:

In addition to items donated for its collections, the museum receives donations of art and similar assets to be auctioned at its annual gala.

Raw XML AppendixShowing 400 of 980 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01068919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0962255
IRS990/AccountsReceivableGrp/BOYAmt0198557
IRS990/AccountsReceivableGrp/EOYAmt0183476
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SONORAN DESERT EDUCATION THROUGH ZOOLOGICAL, BOTANICAL, GEOLOGICAL, ART, AND CULTURAL PRESENTATIONS.
IRS990/AdvertisingGrp/FundraisingAmt0588
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0316701
IRS990/AdvertisingGrp/ProgramServicesAmt01838
IRS990/AdvertisingGrp/TotalAmt0319127
IRS990/AllOtherContributionsAmt04228890
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA PERKINS CFO
IRS990/BooksInCareOfDetail/PhoneNum05208833012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 NORTH KINNEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857439719
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0742174
IRS990/CashNonInterestBearingGrp/EOYAmt01999171
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0496399
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0647005
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt08017
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010937
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030095
IRS990/ConferencesMeetingsGrp/TotalAmt049049
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0193127
IRS990/ContractorCompensationGrp/CompensationAmt1182721
IRS990/ContractorCompensationGrp/CompensationAmt2166920
IRS990/ContractorCompensationGrp/CompensationAmt3161945
IRS990/ContractorCompensationGrp/CompensationAmt4145514
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04441 E 5TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14803 E 5TH STREET 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27937 E CORONADO ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31701 S 4TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4ONE PNC PLAZA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385713
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd415265
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DARK HORSE MEDIA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NEXTRIO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SOUTH OF THE BORDER TOURS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TECHNICAL BUILDING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PNC MERCHANT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0MEDIA MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc1IT MANAGED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TOUR GUIDE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3EQUIPMENT REPAIR
IRS990/ContractorCompensationGrp/ServicesDesc4CREDIT CARD MERCHANT FEES
IRS990/ContriRptFundraisingEventAmt0127826
IRS990/CostOfGoodsSoldAmt0995966
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05712960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0629258
IRS990/CYOtherExpensesAmt06018240
IRS990/CYOtherRevenueAmt01811321
IRS990/CYProgramServiceRevenueAmt08095876
IRS990/CYRevenuesLessExpensesAmt01603819
IRS990/CYSalariesCompEmpBnftPaidAmt08627356
IRS990/CYTotalExpensesAmt014645596
IRS990/CYTotalFundraisingExpenseAmt0428740
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016249415
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0779220
IRS990/DeferredRevenueGrp/EOYAmt01015830
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02430
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020025
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01135097
IRS990/DepreciationDepletionGrp/TotalAmt01157552
IRS990/Desc0THE ARIZONA-SONORA DESERT MUSEUM IS A WORLD-RENOWNED BIOPARK COMPRISED OF MULTIPLE COMPONENTS, INCLUDING REGIONAL ZOO, BOTANICAL GARDEN, AQUARIUM, RESEARCH ORGANIZATION, ART INSTITUTE, AND NATURAL HISTORY MUSEUM. THE MUSEUM SITS ON 98 ACRES OF LEASED PROPERTY, 21 OF WHICH ARE ACCESSIBLE TO THE PUBLIC, WITH 2 MILES OF WALKING PATHS WHERE GUESTS VIEW EXHIBITS THAT REALISTICALLY RE-CREATE THE FLORA AND FAUNA OF THE VIBRANT SONORAN DESERT REGION. VISITORS MAY ENCOUNTER MORE THAN TWO HUNDRED ANIMAL SPECIES, CURATED GARDENS WITH OVER ONE THOUSAND VARIETIES OF PLANTS, TWO ART GALLERIES, AND A SIMULATED CAVE WITH A MINERAL GALLERY. THE MUSEUM IS OPEN FOR PUBLIC VISITATION EVERY DAY OF THE YEAR. SINCE ITS OPENING IN 1952, OVER 24 MILLION PEOPLE FROM AROUND THE WORLD HAVE VISITED THE MUSEUM. IN FISCAL YEAR 2024, ATTENDANCE AT THE MUSEUM WAS 389,082 VISITORS AND THERE WERE APPROXIMATELY 16,000 MEMBER HOUSEHOLDS.EXHIBITS AND GARDENS: THE MUSEUM HOSTED 389,082 VISITORS IN FY 2024.THE MUSEUM'S LARGEST AND MOST IMPACTFUL PROGRAM IS ITS EXHIBITS AND GARDENS. THE MUSEUM MAINTAINS 21 INTERPRETED ACRES WITH TWO MILES OF WALKING PATHS THROUGH VARIOUS DESERT HABITATS, OVER TWO HUNDRED ANIMAL SPECIES, TENS OF THOUSANDS OF PLANT SPECIMENS FROM MORE THAN ONE THOUSAND TAXA, ONE OF THE WORLD'S MOST COMPREHENSIVE REGIONAL MINERAL COLLECTIONS, AND TWO ART GALLERIES. EXIT SURVEYS REVEAL THE IMPACT OF A DESERT MUSEUM VISIT: VISITORS TELL US THAT THEY LEARN ABOUT NEW SUBJECTS AND ISSUES, THEY FEEL CLOSER TO NATURE, AND THEY HAVE A DEEPER APPRECIATION FOR THE SONORAN DESERT AFTER THEIR VISIT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017117880
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021090030
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0236
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08947467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071650
IRS990/FeesForServicesAccountingGrp/TotalAmt071650
IRS990/FeesForServicesLegalGrp/FundraisingAmt0420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02211
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017986
IRS990/FeesForServicesLegalGrp/TotalAmt020617
IRS990/FeesForServicesOtherGrp/FundraisingAmt08865
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0434849
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0382303
IRS990/FeesForServicesOtherGrp/TotalAmt0826017
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0132444
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0132444
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG IVANYI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNAE WENKER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANE POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT KAMINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA HEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSKIN HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ABBY HUNGWE
IRS990/Form990PartVIISectionAGrp/PersonNm11KELSEY DAYLE JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER KANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm13FAITH LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN MINTEER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAQUIN MURRIERTA-SALDIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT OJEDA
IRS990/Form990PartVIISectionAGrp/PersonNm18BOBBY PRESENT
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm20CAITLIN RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm21ALEXANDER SCHAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID SMALLHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm23R JAY TEJERA
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHEN BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm27JANA SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm28AMANDA PERKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0203366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2127199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt566330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO THROUGH OCT 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF COLLECTIONS AND EXHIBITS
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM CFO, OCT-JAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO AS OF JAN 2024
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127826
IRS990/FundraisingDirectExpensesAmt0124402
IRS990/FundraisingGrossIncomeAmt0118765
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GainOrLossGrp/SecuritiesAmt0-667068
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04900
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01198416
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07749240
IRS990/GrossReceiptsAmt025867377
IRS990/GrossRentsGrp/PersonalAmt033266
IRS990/GrossRentsGrp/RealAmt0267469
IRS990/GrossSalesOfInventoryAmt02572014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt067520
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010210
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104487
IRS990/InformationTechnologyGrp/TotalAmt0182217
IRS990/InsuranceGrp/FundraisingAmt0580
IRS990/InsuranceGrp/ManagementAndGeneralAmt04776
IRS990/InsuranceGrp/ProgramServicesAmt0270708
IRS990/InsuranceGrp/TotalAmt0276064
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0686598
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0656719
IRS990/InvestmentIncomeGrp/ExclusionAmt01291826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01291826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035633716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040633771
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034110429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011298898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012370597
IRS990/LandBldgEquipCostOrOtherBssAmt046481026
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08416308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits