Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0778917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$4,404,226
Down $2,602,303 (-37%) from 2015
Net Assets
Down$2,049,597
Down $2,707,619 (-57%) from 2015
Liabilities
Up$2,354,629
Up $105,316 (+4.7%) from 2015
Revenue
Up$1,192,347
Up $88,485 (+8.0%) from 2015
Expenses
Up$1,163,867
Up $99,540 (+9.4%) from 2015
Net Income
Down$28,480
Down $11,055 (-28%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,314,914 | $3,664,018 | ▼ $2,650,896 |
| Pledges and Grants Receivable | $208,471 | $200,685 | ▼ $7,786 |
| Loans From Officers Directors | $104,800 | $92,888 | ▼ $11,912 |
| Cash and Non-Interest-Bearing Accounts | $74,229 | $90,548 | ▲ $16,319 |
| Accounts Receivable | $21,480 | $48,738 | ▲ $27,258 |
| Prepaid Expenses and Deferred Charges | $16,832 | $14,496 | ▼ $2,336 |
| Inventories for Sale or Use | $6,969 | $6,675 | ▼ $294 |
| Investments Program Related | $300 | $300 | → $0 |
| Total Assets | $7,006,529 | $4,404,226 | ▼ $2,602,303 |
| Other Assets Total | $363,334 | $378,766 | ▲ $15,432 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,965,974 | $1,961,221 | ▼ $4,753 |
| Other Liabilities | $129,857 | $210,874 | ▲ $81,017 |
| Accounts Payable and Accrued Expenses | $48,682 | $89,646 | ▲ $40,964 |
| Total Liabilities | $2,249,313 | $2,354,629 | ▲ $105,316 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,505,127 | $1,839,973 | ▼ $2,665,154 |
| Temporarily Rstr Net Assets | $252,089 | $209,624 | ▼ $42,465 |
| Total Net Assets Fund Balance | $4,757,216 | $2,049,597 | ▼ $2,707,619 |
| Total Liabilities and Net Assets / Fund Balance | $7,006,529 | $4,404,226 | ▼ $2,602,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,362,633 | $632,876 | $3,995,509 |
| Land | $241,134 | - | $241,134 |
| Equipment | $26,118 | $162,517 | $188,635 |
| Other Land Buildings | $34,133 | - | $34,133 |
| Other Assets Org | $378,766 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy Taft | Exec Director (fo | PT | $33,038 | $33,038 |
| Name | Title |
|---|---|
| Eric Alegria | President |
| Bernard Siquieros | Director |
| Charles Buki | Director |
| Frances Miguel | Director |
| George Gradillas | Director |
| Hector Munro | Director |
| Joe Joaquin | Director |
| Lee Baiza | Director |
| Mari Zimmermann | Director |
| Paul Vasquez | Director |
| Toni Cubillas | Director |
| Lorraine Marquez Eiler | 1st Vice Pre |
| Robert Dooley | 2nd Vice Pre |
| Aaron Cooper | Executive Di |
| Bridget Rendon | Secretary |
| Cathy Hutton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $624,607 |
| Other Expenses | $539,260 |
| Total Fundraising Expense | $21,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $395,409 | $58,861 | $9,909 | $464,179 |
| Fees for Services Other | $106,799 | $1,500 | $1,120 | $109,419 |
| Other Employee Benefits | $68,495 | $10,197 | $1,717 | $80,409 |
| Depreciation Depletion | $72,969 | - | - | $72,969 |
| Payroll Taxes | $40,020 | $5,958 | $1,003 | $46,981 |
| All Other Expenses | $29,930 | $2,423 | $5,988 | $38,341 |
| Current Officers, Directors, Trustees, and Key Employees | $28,143 | $4,190 | $705 | $33,038 |
| Interest | $27,315 | - | - | $27,315 |
| Other Expenses | $24,704 | $4,152 | $250 | $24,704 |
| Fees for Services Accounting | - | $18,897 | - | $18,897 |
| Occupancy | $16,001 | $1,333 | - | $17,334 |
| Office Expenses | $8,346 | $612 | $650 | $9,608 |
| Insurance | $8,879 | - | - | $8,879 |
| Fees for Services Legal | - | $7,189 | - | $7,189 |
| Travel | $6,788 | - | - | $6,788 |
| Advertising | $3,693 | - | - | $3,693 |
| Total Functional Expenses | $1,027,213 | $115,312 | $21,342 | $1,163,867 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,461,935 |
| Expenses per Audited Statements | $1,163,867 |
| Total Expenses per Form 990 | $1,163,867 |
| Expenses Not Reported on Form 990 | $298,068 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $104,800 | $92,888 | ▼ $11,912 |
| Liability | Amount |
|---|---|
| Due to Related Party | $102,908 |
| Line of Credit | $100,000 |
| Security Deposit | $6,095 |
| Agency Funds | $1,871 |
“The board of directors, including the president, treasurer, and secretary reviewed the 990 in draft form prior to submission.”
“The conflict of interest policy is reviewed and updated annually.”
“Each year the board reviews the salary of the executive director in comparison to salary studies done by agencies such as arizona state university, the nonprofit times, guidestar, and a telephone survey of similar organizations to isda.”
“Each year the board reviews the salary of the executive director in comparison to salary studies done by agencies such as arizona state university, the nonprofit times, guidestar, and a telephone survey of similar organizations to isda.”
“Governing documents are made available to the public upon request.”
“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.”
“In the plaza and makes space available to local entrepreneurs at affordable below-market rates. Isda also produces extensive programming in community arts, seeking to bridge cultural divisions through creative activities and to create and strengthen community. Isda operates a continuum of programs in workforce development, including abe, esl, ged, work-study, internships, and a 4,000 hour apprenticeship program in building maintenance and repair which uses isda's own building renovation sites for on-the-job apprentice training. Isda produces environmental education programs including a bi- annual tri-national symposium "celebrating the sonoran desert" working in partnership with land management agencies in the sonoran desert. Isda also organizes field trips to sites in the sonoran desert including the pinacate biosphere reserve in sonora, mexico as well as and volunteer projects in desert restoration and conservation. Isda is a leadership member of the ajo regional food partnership, working with ten other local and regional organizations to create a healthy local food system. Finally, isda sponsors regional tri-national festivals and events, working with members of the tohono o'odham nation and residents of sonora, mexico to build community across borders.”
“Loss on impairment -2,736,099 isda reviews long-lived assets for impairment whenever events or circumstances indicate that the carrying value of such assets may not be fully recoverable. An impairment is evaluated based on the sum of undiscounted future cash flows expected to result from the use of the asset compared to its carrying value. If impairment is recognized, the carrying value of the impaired asset is reduced to its fair value. In 2016, based on the revenue generating history of the plaza and consideration of real estate rental rates in this market area, management determined that the fair value of ajo plaza's buildings and related improvements declined significantly. Therefore, management recognized an impairment loss in the consolidated statement of activities totaling approximately 2.7 million during the year ended december 31, 2016.”
“Rental expenses, part viii, line 6b 298,068”
“Rental expenses, part viii, line 6b 298,068”
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 | 48682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 3693 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3693 |
| IRS990/AllOtherContributionsAmt | 0 | 359159 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29930 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | INT'L SONORAN DESERT ALLIANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203876823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 W ESPERANZA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AJO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85321 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 936647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15999 |
| IRS990/CYOtherExpensesAmt | 0 | 539260 |
| IRS990/CYOtherRevenueAmt | 0 | 9325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 230376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 624607 |
| IRS990/CYTotalExpensesAmt | 0 | 1163867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1192347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72969 |
| IRS990/Desc | 0 | ISDA WORKS TO IMPROVE SONORAN DESERT COMMUNITIES THROUGH HOUSING AND COMMUNITY ECONOMIC DEVELOPMENT PROJECTS. ISDA RESTORED AND CONVERTED THE HISTORIC CURLEY SCHOOL IN AJO, AZ TO 30 AFFORDABLE LIVE/WORK APARTMENTS FOR ARTISTS AND ARTISANS AS A STRATEGY TO CREATE A NEW ARTS-BASED ECONOMIC NICHE IN AJO. THIS IS NOW CALLED "CREATIVE PLACEMAKING- AND ISDA HAS BECOME A LEADER IN IMPLEMENTING THIS APPROACH IN RURAL AMERICA. ISDA ALSO RENOVATED HISTORIC BUILDINGS ON THE CURLEY SCHOOL CAMPUS TO A CLAY STUDIO AND WOOD SHOP, A GALLERY, AND A COMMERCIAL KITCHEN BUSINESS INCUBATOR. ADDITIONALLY, ISDA HAS RENOVATED NEARLY HALF OF AJO'S HISTORIC TOWN PLAZA, RESTORING THE EXTRAORDINARY HISTORIC BUILDINGS IN THE HEART OF THE COMMUNITY TO PRODUCTIVE USE. ISDA OPERATES A GIFT SHOP AND ARTS PRINT SHOP IN THE PLAZA AND MAKES SPACE AVAILABLE TO LOCAL ENTREPRENEURS AT AFFORDABLE BELOW-MARKET RATES. ISDA ALSO PRODUCES EXTENSIVE PROGRAMMING IN COMMUNITY ARTS, SEEKING TO BRIDGE CULTURAL DIVISIONS THROUGH CREATIVE ACTIVITIES AND TO CREATE AND STRENGTHEN COMMUNITY. ISDA OPERATES A CONTINUUM OF PROGRAMS IN WORKFORCE DEVELOPMENT, INCLUDING ABE, ESL, GED, WORK-STUDY, INTERNSHIPS, AND A 4,000 HOUR APPRENTICESHIP PROGRAM IN BUILDING MAINTENANCE AND REPAIR WHICH USES ISDA'S OWN BUILDING RENOVATION SITES FOR ON-THE-JOB APPRENTICE TRAINING. ISDA PRODUCES ENVIRONMENTAL EDUCATION PROGRAMS INCLUDING A BI- ANNUAL TRI-NATIONAL SYMPOSIUM "CELEBRATING THE SONORAN DESERT" WORKING IN PARTNERSHIP WITH LAND MANAGEMENT AGENCIES IN THE SONORAN DESERT. ISDA ALSO ORGANIZES FIELD TRIPS TO SITES IN THE SONORAN DESERT INCLUDING THE PINACATE BIOSPHERE RESERVE IN SONORA, MEXICO AS WELL AS AND VOLUNTEER PROJECTS IN DESERT RESTORATION AND CONSERVATION. ISDA IS A LEADERSHIP MEMBER OF THE AJO REGIONAL FOOD PARTNERSHIP, WORKING WITH TEN OTHER LOCAL AND REGIONAL ORGANIZATIONS TO CREATE A HEALTHY LOCAL FOOD SYSTEM. FINALLY, ISDA SPONSORS REGIONAL TRI-NATIONAL FESTIVALS AND EVENTS, WORKING WITH MEMBERS OF THE TOHONO O'ODHAM NATION AND RESIDENTS OF SONORA, MEXICO TO BUILD COMMUNITY ACROSS BORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1027213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18897 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18897 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7189 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7189 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109419 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC ALEGRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRAINE MARQUEZ EILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIDGET RENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNARD SIQUIEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES BUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE GRADILLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONI CUBILLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE JOAQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANCES MIGUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARI ZIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HECTOR MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE BAIZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACY TAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AARON COOPER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 33038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC DIR (FO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 577488 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1490415 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 217978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8879 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27315 |
| IRS990/InterestGrp/TotalAmt | 0 | 27315 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6969 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15999 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 300 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 300 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 795393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6314914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3664018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4459411 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 298068 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 104800 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 92888 |
| 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 | 1965974 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1961221 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4757216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2049597 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -80090 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -80090 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -74220 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17334 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9608 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 363334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 378766 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2736099 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1717 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80409 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210874 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VARIOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ENTERPRISE CENTER SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57366 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24869 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7180 |
| IRS990/OtherRevenueTotalAmt | 0 | 89415 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 464179 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1003 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46981 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 208471 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200685 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16832 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14496 |
| IRS990/PrincipalOfficerNm | 0 | AARON COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1033219 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14744 |
| IRS990/PYOtherExpensesAmt | 0 | 491964 |
| IRS990/PYOtherRevenueAmt | 0 | -14187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 572363 |
| IRS990/PYTotalExpensesAmt | 0 | 1064327 |
| IRS990/PYTotalRevenueAmt | 0 | 1103862 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -80090 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 230376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 936647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1033219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1151769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1530221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1486187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6138043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 233977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 224405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1118750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 319791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 139565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 680814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 233977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 224405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 206002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1118750 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6818857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1256438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1172784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1244952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1573217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1571466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6818857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1490415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1397189 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.