Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
International Sonoran Desert
EIN 86-0778917 • 501(c)3 • Ajo, AZ
Profile
At the international sonoran desert alliance, we design and implement environmental, cultural, real estate and business development projects intended to preserve and enrich the environment, culture and economy of the sonoran desert. We are committed to fostering communication, understanding and cooperation among the diverse cultures residing in the area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.56x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$8,055,364
Up $130,930 (+1.7%) from 2023
Liabilities
Up$4,524,680
Up $186,349 (+4.3%) from 2023
Net Assets
Down$3,530,684
Down $55,419 (-1.5%) from 2023
Revenue
Down$1,814,397
Down $1,017,620 (-36%) from 2023
Expenses
Down$1,648,641
Down $733,655 (-31%) from 2023
Net Income
Down$165,756
Down $283,965 (-63%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,055,364
- Liabilities
- $4,524,680
- Net assets
- $3,530,684
- Revenue
- $1,814,397
- Expenses
- $1,648,641
- Net income
- $165,756
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,814,397
Mission and Program Overview
Mission
At the international sonoran desert alliance, we design and implement environmental, cultural, real estate and business development projects intended to preserve and enrich the environment, culture and economy of the sonoran desert. We are committed to fostering communication, understanding and cooperation among the diverse cultures residing in the area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,873,296 | $5,953,641 | ▲ $80,345 |
| Intangible Assets | $916,321 | $916,321 | → $0 |
| Pledges and Grants Receivable | $210,241 | $432,065 | ▲ $221,824 |
| Cash and Non-Interest-Bearing Accounts | $859,828 | $375,270 | ▼ $484,558 |
| Accounts Receivable | $13,459 | $275,823 | ▲ $262,364 |
| Other Notes and Loans Receivable, Net | $31,037 | $90,271 | ▲ $59,234 |
| Prepaid Expenses and Deferred Charges | $20,252 | $11,973 | ▼ $8,279 |
| Total Assets | $7,924,434 | $8,055,364 | ▲ $130,930 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,030,060 | $2,943,398 | ▼ $86,662 |
| Other Liabilities | $1,185,549 | $1,292,670 | ▲ $107,121 |
| Accounts Payable and Accrued Expenses | $122,722 | $288,612 | ▲ $165,890 |
| Total Liabilities | $4,338,331 | $4,524,680 | ▲ $186,349 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,785,733 | $2,394,623 | ▼ $391,110 |
| Net Assets With Donor Restrictions | $800,370 | $1,136,061 | ▲ $335,691 |
| Total Net Assets Fund Balance | $3,586,103 | $3,530,684 | ▼ $55,419 |
| Total Liabilities and Net Assets / Fund Balance | $7,924,434 | $8,055,364 | ▲ $130,930 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,080,628 | $1,655,323 | $6,735,951 |
| Land | $536,134 | - | $536,134 |
| Other Land Buildings | $304,045 | - | $304,045 |
| Equipment | $32,834 | $181,106 | $213,940 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Cooper | Executive Di | FT | $82,500 | $6,000 | $88,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aaron Flores | Director |
| Bridget Rendon | Director |
| Cathy Hutton | Director |
| Dallas Lewis | Director |
| Eric Alegria | Director |
| GENE O'MEARA | Director |
| Selina Jesus | Director |
| Stanley Cruz | Director |
| Lorraine Eiler | 1st Vice Pre |
| Nelida Barajas Acosta | 2nd Vice Pre |
| Annelise Keuper | Current Pres |
| Lance Bell | Secretary |
| Jim Gillett | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,178,577
- Program Service Revenue
- $571,097
- Investment Income
- $4,896
- Other Revenue
- $59,827
- All Other Contributions
- $547,752
- Change in Net Assets
- $165,756
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,142,758 |
| Salaries, Compensation, and Employee Benefits | $505,883 |
| Total Fundraising Expense | $14,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,639 | $50,484 | $7,590 | $263,713 |
| Depreciation Depletion | $181,000 | - | - | $181,000 |
| Interest | $166,797 | - | - | $166,797 |
| Occupancy | $145,516 | $8,637 | - | $154,153 |
| Fees for Services Other | $137,238 | $14,412 | - | $151,650 |
| Other Employee Benefits | $70,172 | $17,227 | $2,591 | $89,990 |
| Current Officers, Directors, Trustees, and Key Employees | $75,718 | $11,200 | $1,582 | $88,500 |
| Insurance | $79,152 | - | - | $79,152 |
| Payroll Taxes | $49,656 | $12,191 | $1,833 | $63,680 |
| Other Expenses | $47,874 | $10,127 | $500 | $47,874 |
| All Other Expenses | $24,158 | $1,660 | $107 | $25,925 |
| Office Expenses | $8,972 | $250 | $150 | $9,372 |
| Travel | $8,663 | - | - | $8,663 |
| Fees for Services Accounting | $7,112 | $1,488 | - | $8,600 |
| Conferences and Meetings | $5,028 | - | - | $5,028 |
| Total Functional Expenses | $1,506,612 | $127,676 | $14,353 | $1,648,641 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $1,237,438 |
| Agency Funds | $55,232 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“Any person who makes a financial donation or who contributes volunteer time to isda shall be deemed a member, unless they indicate that they prefer not to be a member.”
Form 990, Page 6, Part VI, Line 7B
“Members are able to vote on members of the board of directors at the annual meeting.”
Form 990, Page 6, Part VI, Line 11B
“Yes, the board of directors receive a draft copy of the 990 via email prior to filing. Hard copies of the draft 990 are issued to board members on request.”
Form 990, Page 6, Part VI, Line 12C
“Any conflicts of interest are discussed at the quarterly board meeting.”
Form 990, Page 6, Part VI, Line 15A
“The board determines executive director salary by reviewing industry standard compensation and local area compensation comparables”
Form 990, Page 6, Part VI, Line 15B
“N/A”
Form 990, Page 6, Part VI, Line 18
“Form 990's are made available to the public upon request as well as on the guidestar website.”
Form 990, Page 6, Part VI, Line 19
“Documents are made available to the public as required by law.”
Filing and Contact Details
Filer
- Filer Name
- International Sonoran Desert
- EIN
- 86-0778917
- Phone
- 5203873570
- Address
- 401 W ESPERANZA AVENUE, AJO, AZ 85321
Signing Officer
- Name
- Annelise Keuper
- Title
- Current President
- Phone
- 5203873570
- Signed
- 2025-11-14
Organization Details
- Principal Officer
- Aaron Cooper
- Formed
- 1993
- Legal Domicile
- Az
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 24
- Volunteers
- 15
Preparer
- Firm
- Fester & Chapman Pllc
- Address
- 9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
- Preparer
- Rachel R Locke CPA
- Phone
- 6022643077
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“At the international sonoran desert alliance, we design and implement environmental, cultural, real estate and business development projects intended to preserve and enrich the environment, culture and economy of the sonoran desert. We are committed to fostering communication, understanding and cooperation among the diverse cultures residing in the area.”
Form 990, Page 2, Part III, Line 4A
“The international sonoran desert alliance (isda) works to improve sonoran desert communities through housing and community economic development projects. Isda is a leader in rural "creative placemaking" with a series of successful historic renovation and re-purposing projects in ajo, az. Isda restored and converted the historic curley school in into 30 affordable live/work apartments for artists, artisans, and creative home entrepreneurs. Isda renovated other historic building on the curley creative campus into an international retreat center, a community kitchen, a clay studio, and wood shop. Isda is undertaking a multi-year renovation of the historic town plaza, bringing back the architectural significant structures at the heart of the ajo community back into productive use. Creative placemaking efforts by the organization constitute approximately 50% of the annual revenue and expenses for the organization.”
Form 990, Part XI, Line 9
“Difference in beginning net assets -221,175”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CURRENT PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 630825 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1814397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79152 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 916321 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 916321 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 166797 |
| IRS990/InterestGrp/TotalAmt | 0 | 166797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4896 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1836429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5873296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5953641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7790070 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AT THE INTERNATIONAL SONORAN DESERT ALLIANCE, WE DESIGN AND IMPLEMENT ENVIRONMENTAL, CULTURAL, REAL ESTATE AND BUSINESS DEVELOPMENT PROJECTS INTENDED TO PRESERVE AND ENRICH THE ENVIRONMENT, CULTURE AND ECONOMY OF THE SONORAN DESERT. WE ARE COMMITTED TO FOSTERING COMMUNICATION, UNDERSTANDING AND COOPERATION AMONG THE DIVERSE CULTURES RESIDING IN THE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3030060 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2943398 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3586103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3530684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2785733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2394623 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154153 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9372 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -221175 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2591 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89990 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47874 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1185549 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1292670 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59827 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59827 |
| IRS990/OtherRevenueTotalAmt | 0 | 59827 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263713 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 31037 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 90271 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1833 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63680 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 210241 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 432065 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11973 |
| IRS990/PrincipalOfficerNm | 0 | AARON COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 526457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44640 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ISDA SPEARHEADS TRI-NATIONAL CONVENING EFFORTS THAT INCLUDE HOSTING THE BIENNIAL TRI-NATIONAL SONORAN DESERT SYMPOSIUM AND CHAIRING THE WORKING GROUP FOR THE SONORAN DESERT BIOSPHERE REGION - A MEMBER OF THE UNESCO WORLD NETWORK OF BIOSPHERE RESERVES. IN FY 24 THE ORGANIZATION COMMITTED APPROXIMATELY 230,000 TOWARD THESE EFFORTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE INTERNATIONAL SONORAN DESERT ALLIANCE PROVIDES A COMPREHENSIVE CONTINUUM OF SUPPORTIVE SERVICES TO THE COMMUNITY OF AJO AND THE SURROUNDING REGION. THESE SERVICES INCLUDE ADULT BASIC EDUCATION & GED CLASSES; UTILITY, RENT & FOOD ASSISTANCE PROGRAMS; APPRENTICESHIP AND INTERNSHIP OPPORTUNITIES; VOLUNTEER INCOME TAX ASSISTANCE; MINOR HOME REPAIR & WEATHERIZATION; AND BUSINESS SUPPORT SERVICES. IN FY 24 THE ORGANIZATION COMMITTED APPROXIMATELY 300,000 TO THESE PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1080580 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2297 |
| IRS990/PYOtherExpensesAmt | 0 | 1581346 |
| IRS990/PYOtherRevenueAmt | 0 | 67006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1682134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 449721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 800950 |
| IRS990/PYTotalExpensesAmt | 0 | 2382296 |
| IRS990/PYTotalRevenueAmt | 0 | 2832017 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 571097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1178577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1080580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 872009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4132508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 630924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1749140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1148116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 935750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 960129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5424059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9556567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1809501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2829720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1610423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1474785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1832138 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9556567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1814397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2832017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1614523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1477808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1834440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9573185 |
| 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 | 5080628 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1655323 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6735951 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32834 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181106 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213940 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 536134 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 536134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 304045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1237438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AGENCY FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5953641 |
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