Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 86-0778917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$4,867,723
Up $197,797 (+4.2%) from 2018
Net Assets
Up$3,044,159
Up $179,792 (+6.3%) from 2018
Liabilities
Up$1,823,564
Up $18,005 (+1.0%) from 2018
Revenue
Down$1,701,060
Down $164,962 (-8.8%) from 2018
Expenses
Down$1,521,268
Down $134,249 (-8.1%) from 2018
Net Income
Down$179,792
Down $30,713 (-15%) from 2018
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 | $3,897,730 | $4,073,167 | ▲ $175,437 |
| Pledges and Grants Receivable | $231,947 | $229,779 | ▼ $2,168 |
| Cash and Non-Interest-Bearing Accounts | $216,466 | $225,918 | ▲ $9,452 |
| Accounts Receivable | $70,671 | $102,899 | ▲ $32,228 |
| Other Notes and Loans Receivable, Net | - | $27,557 | - |
| Prepaid Expenses and Deferred Charges | $18,794 | $13,281 | ▼ $5,513 |
| Investments Program Related | $300 | $300 | → $0 |
| Total Assets | $4,669,926 | $4,867,723 | ▲ $197,797 |
| Other Assets Total | $234,018 | $194,822 | ▼ $39,196 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,594,859 | $1,708,073 | ▲ $113,214 |
| Accounts Payable and Accrued Expenses | $194,683 | $92,537 | ▼ $102,146 |
| Other Liabilities | $16,017 | $22,954 | ▲ $6,937 |
| Total Liabilities | $1,805,559 | $1,823,564 | ▲ $18,005 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,771,999 | $2,895,569 | ▲ $123,570 |
| Net Assets With Donor Restrictions | $92,368 | $148,590 | ▲ $56,222 |
| Total Net Assets Fund Balance | $2,864,367 | $3,044,159 | ▲ $179,792 |
| Total Liabilities and Net Assets / Fund Balance | $4,669,926 | $4,867,723 | ▲ $197,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,348,024 | $987,756 | $4,335,780 |
| Land | $486,134 | - | $486,134 |
| Equipment | $54,437 | $141,749 | $196,186 |
| Other Land Buildings | $184,572 | - | $184,572 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Cooper | Executive Di | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Cathy Hutton | President |
| Bernard Siquieros | Director |
| Bridget Rendon | Director |
| Charles Buki | Director |
| Eric Alegria | Director |
| Frances Miguel | Director |
| Gene Omeara | Director |
| Joe Joaquin | Director |
| Lee Baiza | Director |
| Mari Zimmermann | Director |
| Robert Dooley | Director |
| Stanley Cruz | Director |
| Toni Cubillas | Director |
| Lorraine Marquez Eiler | 1st Vice Pre |
| Paul Vasquez | 2nd Vice Pre |
| Lance Bell | Secretary |
| Carlos Zubiate | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $877,595 |
| Salaries, Compensation, and Employee Benefits | $643,673 |
| Total Fundraising Expense | $14,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,306 | $59,127 | $8,618 | $443,051 |
| Fees for Services Other | $104,707 | $12,985 | $150 | $117,842 |
| Depreciation Depletion | $113,078 | - | - | $113,078 |
| All Other Expenses | $91,985 | $3,823 | $50 | $95,858 |
| Other Employee Benefits | $70,204 | $11,051 | $1,612 | $82,867 |
| Current Officers, Directors, Trustees, and Key Employees | $59,346 | $9,292 | $1,362 | $70,000 |
| Other Expenses | $59,867 | $7,267 | $250 | $59,867 |
| Interest | $57,742 | - | - | $57,742 |
| Occupancy | $51,819 | $4,981 | - | $56,800 |
| Insurance | $47,897 | - | - | $47,897 |
| Payroll Taxes | $40,458 | $6,369 | $928 | $47,755 |
| Fees for Services Accounting | - | $25,650 | - | $25,650 |
| Travel | $18,378 | - | - | $18,378 |
| Conferences and Meetings | $6,102 | - | - | $6,102 |
| Advertising | $5,590 | - | - | $5,590 |
| Office Expenses | $835 | $397 | $1,750 | $2,982 |
| Total Functional Expenses | $1,365,606 | $140,942 | $14,720 | $1,521,268 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,521,268 |
| Total Expenses per Audited Statements | $1,521,268 |
| Total Expenses per Form 990 | $1,521,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Funds | $20,305 |
| Security Deposit | $2,649 |
“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.”
“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.”
“Members are able to vote on members of the board of directors at the annual meeting.”
“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.”
“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 business support service center and co-working space. 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.”
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 | 194683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102899 |
| 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 | 5590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5590 |
| IRS990/AllOtherContributionsAmt | 0 | 262902 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95858 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1362 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59346 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6102 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6102 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 799395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19048 |
| IRS990/CYOtherExpensesAmt | 0 | 877595 |
| IRS990/CYOtherRevenueAmt | 0 | 80211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 802406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 643673 |
| IRS990/CYTotalExpensesAmt | 0 | 1521268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1701060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113078 |
| 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 BUSINESS SUPPORT SERVICE CENTER AND CO-WORKING SPACE. 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92368 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148590 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1365606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25650 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12985 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104707 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117842 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRAINE MARQUEZ EILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLOS ZUBIATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC ALEGRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE BAIZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES BUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONI CUBILLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STANLEY CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE JOAQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANCES MIGUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GENE OMEARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIDGET RENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BERNARD SIQUIEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARI ZIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 70000 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
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| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| 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. |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 194822 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82867 |
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| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY AND OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103800 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59867 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59867 |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7841 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47755 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13281 |
| IRS990/PrincipalOfficerNm | 0 | CATHY HUTTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 233333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44181 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 233333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44181 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 147285 |
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| IRS990/PYTotalRevenueAmt | 0 | 1866022 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179792 |
| 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 | 802406 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 876197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 785535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 936647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1033219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4430993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 705440 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 971539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 641483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2954995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 224405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 705440 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7385988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1682012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1847736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1427018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1256438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1172784 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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