Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$670,144
Down $26,751 (-3.8%) from 2010
Net Assets
Up$439,054
Up $3,429 (+0.8%) from 2010
Liabilities
Down$231,090
Down $30,180 (-12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$514,790
Down $61,585 (-11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Borderlinks is a community-based organization where people collectively learn, teach, reflect, share resources, and organize for justice in the borderlands. Through popular education rooted in place and lived experience, borderlinks and community partners inspire and ignite action to transform unjust border and (im)migration laws and conditions. We belong to movements for social transformation & collective liberation. Borderlinks follows a place-based, popular education model, and highlights the voices of those who are directly impacted by border policies. Borderlinks offers delegations (immersion travel programs) and workshops in the united states and mexico that focus on issues relating to migration, history, border infrastructure, impacted communities, grassroots organizing, and social justice.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3969 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1569 |
| IRS990/AccountsReceivable/BOY | 0 | 1512 |
| IRS990/AccountsReceivable/EOY | 0 | 26052 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BORDERLINKS IS AN INTERNATIONAL LEADER IN EXPERIENTIAL EDUCATION THAT RAISES AWARENESS AND INSPIRES ACTION AROUND GLOBAL POLITICAL ECONOMICS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 S 6TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85701 |
| IRS990/AllOtherContributions | 0 | 79760 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 83221 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63103 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13542 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13542 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27083 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54167 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 17564 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 16400 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 124629 |
| IRS990/CompDisqualPersons/Total | 0 | 158593 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 199405 |
| IRS990/ContributionsGrantsPriorYear | 0 | 239924 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5500 |
| IRS990/DeferredRevenue/EOY | 0 | 37808 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3257 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1593 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16590 |
| IRS990/DepreciationDepletion/Total | 0 | 21440 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | APPROXIMATELY 1,000 YOUNG PEOPLE AND ADULTS PARTICIPATED IN EDUCATIONAL PROGRAMS ALONG THE US-MEXICO BORDER. THESE EXPERIENTIAL EDUCATION PROGRAMS INCLUDED TRAVEL SEMINARS AND LENGTH FROM 1 DAY TO 1-2 WEEKS TO THE 4MONTH SEMESTER PROGRAM. PARTICIPANTS STUDY ISSUES OF IMMIGRATION, COMMUNITY DEVELOPMENT AND SOCIAL JUSTICE CONCERNING THE LOCATIONS IN SOUTHERN ARIZONA AND NORTHERN MEXICO TO MEET OFFICIALS, RELIOUS LEADERS, MEMBERS OF THE LOCAL COMMUNITIES AND OTHERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 398338 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 790 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 280 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 36652 |
| IRS990/FeesForServicesManagement/Total | 0 | 37722 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 51375 |
| IRS990/ForeignGrants/Total | 0 | 51375 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FERNANDA MORILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY BETH REILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ESTELA DE LOS RIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHEAL HYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REVEREND NANCY MEISTER BOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURIE OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSEPH NEVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE REISSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIRIAM DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANYRA RUBIO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK TOWNLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAT MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD CALABRO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DON GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARIA CABRERA-OCHOA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | REVEREND KEN KENNON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | REVEREND RANDY MAYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 30500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 26501 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | CO-PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 119645 |
| IRS990/Grants | 0 | 51375 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 51375 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 153620 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 518132 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2633 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5379 |
| IRS990/Insurance/ProgramServices | 0 | 27407 |
| IRS990/Insurance/Total | 0 | 35419 |
| IRS990/Interest/Fundraising | 0 | 770 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1574 |
| IRS990/Interest/ProgramServices | 0 | 8016 |
| IRS990/Interest/Total | 0 | 10360 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 257 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 257 |
| IRS990/InvestmentIncomePriorYear | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 257 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 224351 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 798762 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 595848 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 574411 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BORDERLINKS IS AN INTERNATIONAL LEADER IN EXPERIENTIAL EDUCATION THAT RAISES AWARENESS AND INSPIRES ACTION AROUND GLOBAL POLITICAL ECONOMICS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY BETH REILLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 435625 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 439054 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 26120 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4031 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3283 |
| IRS990/OfficeExpenses/Total | 0 | 33434 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 226698 |
| IRS990/OtherExpensesCurrentYear | 0 | 250655 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | BUILDING MAINTENANCE AND |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT/VEHICLE MAINTEN |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpenses/Fundraising | 0 | 1819 |
| IRS990/OtherExpenses/Fundraising | 1 | 1915 |
| IRS990/OtherExpenses/Fundraising | 2 | 744 |
| IRS990/OtherExpenses/Fundraising | 3 | 528 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 929 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 937 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 364 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 259 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10925 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9754 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3791 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2695 |
| IRS990/OtherExpenses/Total | 0 | 13673 |
| IRS990/OtherExpenses/Total | 1 | 12606 |
| IRS990/OtherExpenses/Total | 2 | 4899 |
| IRS990/OtherExpenses/Total | 3 | 3482 |
| IRS990/OtherLiabilities/BOY | 0 | 33866 |
| IRS990/OtherLiabilities/EOY | 0 | 21986 |
| IRS990/OtherRevenueCurrentYear | 0 | 17070 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8807 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 8263 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8807 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8263 |
| IRS990/OtherRevenuePriorYear | 0 | 22513 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4203 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 301400 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 357954 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 301400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 301400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 87 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3342 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3342 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44038 |
| IRS990/SalariesEtcCurrentYear | 0 | 212760 |
| IRS990/SalariesEtcPriorYear | 0 | 196057 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16315 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 199405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 239924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 299106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 339303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 277277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1355015 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1407 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2280 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1972527 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.33530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1355015 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 199405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 239924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 299106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 339303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 277277 |
| IRS990ScheduleA/Total170/Total | 0 | 1355015 |
| IRS990ScheduleA/TotalSupport | 0 | 1358996 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 310352 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 94455 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 404807 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17058 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 71869 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 88927 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 247000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 247000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 58027 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 58028 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21986 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21986 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 574411 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | false |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 51375 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | GENERAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | MEXICO |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 620 S 6TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5206288263 |
| IRS990/TotalAssets/BOY | 0 | 696896 |
| IRS990/TotalAssetsBOY | 0 | 696896 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.