Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-0702971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 33.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Flat$550,755
Flat from 2015
Net Assets
Flat$537,561
Flat from 2015
Liabilities
Flat$13,194
Flat from 2015
Revenue
Flat$196,403
Flat from 2015
Expenses
Flat$266,812
Flat from 2015
Net Income
Flat-$70,409
Flat from 2015
To instill an understanding and respect for indigenous cultures of the Southwest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $380,103 | $339,264 | ▼ $40,839 |
| Investments in Publicly Traded Securities | $29,846 | $84,081 | ▲ $54,235 |
| Cash and Non-Interest-Bearing Accounts | $85,752 | $80,686 | ▼ $5,066 |
| Inventories for Sale or Use | $26,263 | $24,973 | ▼ $1,290 |
| Savings and Temporary Cash Investments | $69,873 | $15,436 | ▼ $54,437 |
| Pledges and Grants Receivable | $8,000 | - | - |
| Accounts Receivable | $18,680 | $2,223 | ▼ $16,457 |
| Total Assets | $623,160 | $550,755 | ▼ $72,405 |
| Other Assets Total | $4,643 | $4,092 | ▼ $551 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,605 | $7,652 | ▲ $1,047 |
| Deferred Revenue | $8,383 | $5,542 | ▼ $2,841 |
| Total Liabilities | $14,988 | $13,194 | ▼ $1,794 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $598,672 | $532,991 | ▼ $65,681 |
| Temporarily Rstr Net Assets | $9,500 | $4,570 | ▼ $4,930 |
| Total Net Assets Fund Balance | $608,172 | $537,561 | ▼ $70,611 |
| Total Liabilities and Net Assets / Fund Balance | $623,160 | $550,755 | ▼ $72,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $239,393 | $522,771 | - |
| Land | $100,000 | - | - |
| Equipment | $-129 | $25,811 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Gresser | Executive Director | FT | $65,472 | $65,472 |
| Name | Title |
|---|---|
| John LaMarr | President |
| Jim Christopher | Vice President |
| Carolyn OBagy Davis | Member |
| Edward Williams | Member |
| Filmer Kewanyama | Member |
| Harvey Leake | Member |
| Patti Ezell | Member |
| Ray Carlson | Member |
| Ron Robinson | Member |
| Sue Favour | Member |
| Roger Swenson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,512 |
| Salaries, Compensation, and Employee Benefits | $85,300 |
| Total Fundraising Expense | $24,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $19,714 | $39,427 | $6,571 | $65,712 |
| Depreciation Depletion | $36,755 | $2,042 | $2,042 | $40,839 |
| Occupancy | $288 | $39,392 | $651 | $40,331 |
| Advertising | $8,510 | $16,934 | $11,515 | $36,959 |
| Office Expenses | $3,783 | $13,876 | $2,171 | $19,830 |
| Fees for Services Accounting | - | $16,888 | - | $16,888 |
| Insurance | - | $8,794 | - | $8,794 |
| Other Salaries and Wages | $2,483 | $5,168 | $828 | $8,479 |
| Payroll Taxes | $2,159 | $4,318 | $720 | $7,197 |
| All Other Expenses | $483 | $5,451 | - | $5,934 |
| Other Employee Benefits | $1,174 | $2,347 | $391 | $3,912 |
| Conferences and Meetings | - | $2,982 | - | $2,982 |
| Other Expenses | $2,310 | $646 | - | $2,956 |
| Fees for Services Other | $2,472 | - | - | $2,472 |
| Travel | $1,780 | $606 | - | $2,386 |
| Total Functional Expenses | $81,911 | $160,012 | $24,889 | $266,812 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $229,745 |
| Fundraising Direct Expenses | $172,675 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rug sale | $178,143 | $176,768 | $138,215 | $38,553 |
| Total Events | $229,745 | $225,746 | $172,675 | $53,071 |
“A copy of the 990 was supplied to all members of the Museums Board of Directors for their review prior to filing with federal and state agencies.”
“All members of the Board of Directors are required to review and sign a conflict of interest policy annually.”
“All public documents are available for inspection upon request.”
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 | 6605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7652 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To instill an understanding and respect for indigenous cultures of the Southwest. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11515 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16934 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8510 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36959 |
| IRS990/AllOtherContributionsAmt | 0 | 67167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5451 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda Wolgamott |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9284451230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 10224 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Prescott |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65712 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2982 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2982 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3999 |
| IRS990/CostOfGoodsSoldAmt | 0 | 31771 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 181512 |
| IRS990/CYOtherRevenueAmt | 0 | 84381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85300 |
| IRS990/CYTotalExpensesAmt | 0 | 266812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8383 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5542 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2042 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40839 |
| IRS990/Desc | 0 | The museum had approximately 6,222 admissions and approximately 244 memberships in the current year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 81911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16888 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2472 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ray Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sue Favour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Filmer Kewanyama |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carolyn OBagy Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Harvey Leake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edward Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patti Ezell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ron Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jim Christopher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cindy Gresser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John LaMarr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Roger Swenson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 65472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3999 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 172675 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 229745 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 400849 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3122 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 54707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8794 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26263 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29846 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 84081 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 548582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 380103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 339264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 887846 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19442 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To instill an understanding and respect for indigenous cultures of the Southwest. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 608172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 537561 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57070 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57070 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22936 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22936 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3122 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -202 |
| IRS990/NoncashContributionsAmt | 0 | 20083 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 651 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40331 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19830 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4643 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 391 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3912 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Exhibits |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2956 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other program revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1253 |
| IRS990/OtherRevenueTotalAmt | 0 | 1253 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 720 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7197 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Classes education tours |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 144185 |
| IRS990/PYOtherRevenueAmt | 0 | 84703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71032 |
| IRS990/PYTotalExpensesAmt | 0 | 215217 |
| IRS990/PYTotalRevenueAmt | 0 | 357692 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3122 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69873 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 176209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 479408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 87314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 804 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 566722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 196379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51656 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 566722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 196404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 567526 |
| 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/BuildingsGrp/BookValueAmt | 0 | 239393 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 522771 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 762164 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -129 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25811 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25682 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 339264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 172675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 5075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Rug sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 5271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 178143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 51602 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.