Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-0578996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$232,311
Down $175,865 (-43%) from 2014
Net Assets
Down$199,693
Down $145,065 (-42%) from 2014
Liabilities
Down$32,618
Down $30,800 (-49%) from 2014
Revenue
Down$272,520
Down $171,524 (-39%) from 2014
Expenses
Down$417,585
Down $48,796 (-10%) from 2014
Net Income
Down-$145,065
Down $122,728 (-549%) from 2014
Organization's mission or most significant activity is to advance and share knowledge about the upper gulf of california and surrrounding sonoran desert and promote conservation and sustainable use of its natural and cultural resources.
Organization's mission or most significant activity is to advance and share knowledge about the upper gulf of california and surrounding sonoran desert and promote conservation and sustainable use of its natural and cultural resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $125,632 | $125,694 | ▲ $62 |
| Cash and Non-Interest-Bearing Accounts | $281,106 | $105,683 | ▼ $175,423 |
| Inventories for Sale or Use | $934 | $934 | → $0 |
| Prepaid Expenses and Deferred Charges | $504 | - | - |
| Total Assets | $408,176 | $232,311 | ▼ $175,865 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,418 | - | - |
| Unsecured Notes Loans Payable | - | $18,530 | - |
| Other Liabilities | - | $14,088 | - |
| Total Liabilities | $63,418 | $32,618 | ▼ $30,800 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $266,164 | - | - |
| Unrestricted Net Assets | $78,594 | $199,693 | ▲ $121,099 |
| Total Net Assets Fund Balance | $344,758 | $199,693 | ▼ $145,065 |
| Total Liabilities and Net Assets / Fund Balance | $408,176 | $232,311 | ▼ $175,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $72,524 | $72,524 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret J Turk Boyer | Other Office | FT | $59,244 | $59,244 |
| Name | Title |
|---|---|
| Gina Murphy-darling | Director |
| Kevin Bonine | Director |
| Roger Fox | Director |
| Christine Flanagan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $261,585 |
| Salaries, Compensation, and Employee Benefits | $156,000 |
| Total Fundraising Expense | $906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,147 | $8,683 | - | $86,830 |
| Current Officers, Directors, Trustees, and Key Employees | $47,395 | $11,849 | - | $59,244 |
| Office Expenses | $27,803 | $41 | - | $27,844 |
| Fees for Services Accounting | - | $24,484 | - | $24,484 |
| Fees for Services Other | $9,564 | $1,891 | - | $11,455 |
| Payroll Taxes | $8,933 | $993 | - | $9,926 |
| Conferences and Meetings | $6,793 | - | - | $6,793 |
| Travel | $5,435 | - | - | $5,435 |
| Insurance | $2,975 | $584 | - | $3,559 |
| Occupancy | - | $2,656 | - | $2,656 |
| All Other Expenses | $742 | $687 | - | $1,429 |
| Interest | - | $1,371 | - | $1,371 |
| Other Expenses | $2,163 | $564 | $906 | $564 |
| Advertising | $300 | - | - | $300 |
| Total Functional Expenses | $362,876 | $53,803 | $906 | $417,585 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Mexico | Program | Educational | 1 | 5 | $172,626 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,708 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $9,591 |
| Credit Card Payable | $2,497 |
| Ee Retirement Payable | $2,000 |
“Return is reviewed by the accounting staff and presented to a board directed for review and signature.”
“Committee appointed by board to review salaries of executive director.”
“Governing documents are available upon request”
“Organization's mission or most significant activity is to advance and share knowledge about the upper gulf of california and surrrounding sonoran desert and promote conservation and sustainable use of its natural and cultural resources.”
“Volunteers provide additional asisstance with tours and gift shop activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY IS TO ADVANCE AND SHARE KNOWLEDGE ABOUT THE UPPER GULF OF CALIFORNIA AND SURROUNDING SONORAN DESERT AND PROMOTE CONSERVATION AND SUSTAINABLE USE OF ITS NATURAL AND CULTURAL RESOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 254630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL RAMOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203205473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 44208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85733 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59244 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6793 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7698 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 261585 |
| IRS990/CYOtherRevenueAmt | 0 | 1034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156000 |
| IRS990/CYTotalExpensesAmt | 0 | 417585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 906 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVISION OF RESEARCH FACILITIES, EDUCATION AND FIELD TRIP ACTIVITIES TO RESEARCHERS, STUDENTS AND THE GENERAL PUBLIC STUDYING THE UPPER GULF OF CALIFORNIA REGION; PROMOTION OF ECOLOGY AND AWARENESS OF NATURAL RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 362876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24484 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24484 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1891 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9564 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11455 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BONINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA MURPHY-DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET J TURK BOYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 59244 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OTHER OFFICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2708 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 280218 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3559 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/InterestGrp/TotalAmt | 0 | 1371 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 934 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 934 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72524 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY IS TO ADVANCE AND SHARE KNOWLEDGE ABOUT THE UPPER GULF OF CALIFORNIA AND SURRROUNDING SONORAN DESERT AND PROMOTE CONSERVATION AND SUSTAINABLE USE OF ITS NATURAL AND CULTURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 344758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199693 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2708 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2708 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1674 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1674 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS IN MEXICO |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86830 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 504 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET J TURK BOYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEACHING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ECO TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 9716 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 3297 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 2026 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 1755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 424977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 356554 |
| IRS990/PYOtherRevenueAmt | 0 | 6764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109827 |
| IRS990/PYTotalExpensesAmt | 0 | 466381 |
| IRS990/PYTotalRevenueAmt | 0 | 444044 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16794 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125632 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 254630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 424977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1806510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 395943 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 25526 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6794 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7693 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5982 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 46130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1447920 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 182395 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 369187 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50580 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198501 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 800663 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 182395 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 369187 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50580 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198501 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 800663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 280156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 444062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314235 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2248583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 280218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 444074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 489221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 721012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 314272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2248797 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EE RETIREMENT PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14088 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 172626 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MEXICO |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATIONAL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 5 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 172626 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | MEXICO 172,626 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 5 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 172626 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY IS TO ADVANCE AND SHARE KNOWLEDGE ABOUT THE UPPER GULF OF CALIFORNIA AND SURRROUNDING SONORAN DESERT AND PROMOTE CONSERVATION AND SUSTAINABLE USE OF ITS NATURAL AND CULTURAL RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PROVIDE ADDITIONAL ASISSTANCE WITH TOURS AND GIFT SHOP ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN IS REVIEWED BY THE ACCOUNTING STAFF AND PRESENTED TO A BOARD DIRECTED FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMITTEE APPOINTED BY BOARD TO REVIEW SALARIES OF EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 266164 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 408176 |
| IRS990/TotalAssetsEOYAmt | 0 | 232311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 408176 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 232311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 254630 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 906 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53803 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 362876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32618 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32618 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 344758 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199693 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 362876 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16794 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59244 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 272520 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 408176 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 232311 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5435 |
| IRS990/TravelGrp/TotalAmt | 0 | 5435 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 78594 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 199693 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 18530 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 44208 |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85733 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | CEDO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET J TURK BOYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OTHER OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5203205473 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERCULTURAL CENTER FOR THE STUDY |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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