Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
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…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Carson | CFO Through Oct 2023 | FT | $120,866 | $97,830 | $218,696 |
| Craig Ivanyi | Executive Director | FT | $183,461 | $29,542 | $213,003 |
| Brian Denham | Chief Operating Officer | FT | $127,199 | $19,683 | $146,882 |
| Lynnae Wenker | Director of Philanthropy | FT | $123,113 | $13,077 | $136,190 |
| Stephane Poulin | Director of Collections and Exhibits | FT | $109,155 | $19,603 | $128,758 |
| Brent Kaminsky | Interim CFO, Oct-jan | FT | $66,330 | - | $66,330 |
| Anna Heyer | Vice Chair | - | $980 | - | $980 |
| Name | Title |
|---|---|
| Lisa Harris | Chair |
| Stephen Brigham | Immediate Past Chair |
| Abby Hungwe | Trustee |
| Alexander Schauss | Trustee |
| Ben Minteer | Trustee |
| Bobby Present | Trustee |
| Caitlin Riggs | Trustee |
| Cheryl Charles | Trustee |
| Christine Flanagan | Trustee |
| David Smallhouse | Trustee |
| Faith Liston | Trustee |
| Heather Kantor | Trustee |
| Joaquin Murrierta-saldivar | Trustee |
| Kelsey Dayle John | Trustee |
| Lee Mclaughlin | Trustee |
| Mary Price | Trustee |
| R Jay Tejera | Trustee |
| Robert Ojeda | Trustee |
| Ruskin Hartley | Trustee |
| Amanda Perkins | CFO as of Jan 2024 |
| Jana Sutton | Secretary |
| David Baker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dark Horse Media LLC | Media Marketing | 4441 E 5TH STREET, Tucson, AZ 85711 | $193,127 |
| Nextrio LLC | It Managed Services | 4803 E 5TH STREET 103, Tucson, AZ 85711 | $182,721 |
| South Of The Border Tours | Tour Guide Services | 7937 E CORONADO ROAD, Tucson, AZ 85750 | $166,920 |
| Technical Building Services | Equipment Repair | 1701 S 4TH AVENUE, Tucson, AZ 85713 | $161,945 |
| Pnc Merchant Services | Credit Card Merchant Fees | ONE PNC PLAZA, Pittsburgh, PA 15265 | $145,514 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $651,606 | Estimates |
| Other Non Cash Contri Table | 1 | $102,594 | Municipal Water Rate |
| Other Non Cash Contri Table | 134 | $44,228 | Estimates |
| Securities Closely Held Stock | 2 | $34,708 | Nyse |
| Other Non Cash Contri Table | 160 | $20,810 | Estimates |
| Collectibles | 10 | $20,081 | Estimates |
| Total Noncash Contributions | 308 | $874,027 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Program Services | Educational Trips to Different Regions in Mexico | 0 | 0 | $238,393 |
| Europe - Spain | Program Services | Educational Trips to Different Regions in Spain | 0 | 0 | $44,567 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $124,402 |
| Fundraising Gross Income | $118,765 |
| Gaming Gross Income | $4,900 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rachel Ivanyi | Family Member of Officer | Organizataion Paid Individual for Artwork and Art Instruction. | No | $18,909 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $56,238 |
“There is one class of members, all of whom have the same voting rights, which are to elect new trustees by ballot.”
“Members elect trustees by ballot.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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”
“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.”
“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.”
“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.”
“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.”
“Rental expenses -81,285. Special event expenses -17,604. Plant purchases -12,221.”
“Rental expenses 81,285. Special event expenses 17,604. Plant purchases 12,221.”
“In addition to items donated for its collections, the museum receives donations of art and similar assets to be auctioned at its annual gala.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1068919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 962255 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 198557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SONORAN DESERT EDUCATION THROUGH ZOOLOGICAL, BOTANICAL, GEOLOGICAL, ART, AND CULTURAL PRESENTATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 588 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 316701 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1838 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 319127 |
| IRS990/AllOtherContributionsAmt | 0 | 4228890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA PERKINS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208833012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2021 NORTH KINNEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857439719 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 742174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1999171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 496399 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 647005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8017 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10937 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30095 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49049 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 193127 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 182721 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 166920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 161945 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 145514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4441 E 5TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4803 E 5TH STREET 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7937 E CORONADO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1701 S 4TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | ONE PNC PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85713 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15265 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DARK HORSE MEDIA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEXTRIO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOUTH OF THE BORDER TOURS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TECHNICAL BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PNC MERCHANT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDIA MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT MANAGED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TOUR GUIDE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EQUIPMENT REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CREDIT CARD MERCHANT FEES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 127826 |
| IRS990/CostOfGoodsSoldAmt | 0 | 995966 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5712960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 629258 |
| IRS990/CYOtherExpensesAmt | 0 | 6018240 |
| IRS990/CYOtherRevenueAmt | 0 | 1811321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8095876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1603819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8627356 |
| IRS990/CYTotalExpensesAmt | 0 | 14645596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 428740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16249415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 779220 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1015830 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2430 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20025 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1135097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1157552 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17117880 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21090030 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 236 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8947467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71650 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17986 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20617 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8865 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 434849 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 382303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 826017 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 132444 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 132444 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19603 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG IVANYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN DENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNNAE WENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANE POULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT KAMINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNA HEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSKIN HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABBY HUNGWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELSEY DAYLE JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEATHER KANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FAITH LISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEN MINTEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOAQUIN MURRIERTA-SALDIVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT OJEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOBBY PRESENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAITLIN RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALEXANDER SCHAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID SMALLHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | R JAY TEJERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEPHEN BRIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LISA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JANA SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AMANDA PERKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 203366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 183461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 127199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 123113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 109155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 66330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO THROUGH OCT 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF COLLECTIONS AND EXHIBITS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INTERIM CFO, OCT-JAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO AS OF JAN 2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 127826 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124402 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 118765 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -667068 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 4900 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1198416 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7749240 |
| IRS990/GrossReceiptsAmt | 0 | 25867377 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 33266 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 267469 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2572014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 67520 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 104487 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 182217 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 580 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 270708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 276064 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 686598 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 656719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1291826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1291826 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35633716 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40633771 |
| IRS990/IRPDocumentCnt | 0 | 93 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34110429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11298898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12370597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46481026 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8416308 |
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