Civic Intelligence

International Sonoran Desert Alliance

990 • Fiscal year 2019 • EIN 86-0778917

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

401 W Esperanza AvenueAjo, AZ 85321

(520) 387-3570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,784,947Liabilities 2010: $2,090,116Net Assets 2010: $1,694,8312010Assets 2011: $5,569,396Liabilities 2011: $2,444,723Net Assets 2011: $3,124,6732011Assets 2012: $6,110,522Liabilities 2012: $2,362,234Net Assets 2012: $3,748,2882012Assets 2013: $6,618,778Liabilities 2013: $2,154,048Net Assets 2013: $4,464,7302013Assets 2014: $6,966,116Liabilities 2014: $2,248,435Net Assets 2014: $4,717,6812014Assets 2015: $7,006,529Liabilities 2015: $2,249,313Net Assets 2015: $4,757,2162015Assets 2016: $4,404,226Liabilities 2016: $2,354,629Net Assets 2016: $2,049,5972016Assets 2017: $4,491,898Liabilities 2017: $2,465,581Net Assets 2017: $2,026,3172017Assets 2018: $4,669,926Liabilities 2018: $1,805,559Net Assets 2018: $2,864,3672018Assets 2019: $4,867,723Liabilities 2019: $1,823,564Net Assets 2019: $3,044,1592019Assets 2020: $5,078,739Liabilities 2020: $1,763,720Net Assets 2020: $3,315,0192020Assets 2021: $4,917,580Liabilities 2021: $1,685,111Net Assets 2021: $3,232,4692021Assets 2022: $7,420,638Liabilities 2022: $4,284,256Net Assets 2022: $3,136,3822022Assets 2023: $7,924,434Liabilities 2023: $4,338,331Net Assets 2023: $3,586,1032023Assets 2024: $8,055,364Liabilities 2024: $4,524,680Net Assets 2024: $3,530,6842024

Highlighted filing

2019

Assets$4,867,723
Liabilities$1,823,564
Net Assets$3,044,159

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $752,0502010Expenses 2011: $816,0042011Expenses 2012: $908,4492012Revenue 2013: $1,546,156Expenses 2013: $859,714Net Income 2013: $686,4422013Revenue 2014: $1,211,910Expenses 2014: $958,959Net Income 2014: $252,9512014Revenue 2015: $1,103,862Expenses 2015: $1,064,327Net Income 2015: $39,5352015Revenue 2016: $1,192,347Expenses 2016: $1,163,867Net Income 2016: $28,4802016Revenue 2017: $1,311,413Expenses 2017: $1,334,693Net Income 2017: -$23,2802017Revenue 2018: $1,866,022Expenses 2018: $1,655,517Net Income 2018: $210,5052018Revenue 2019: $1,701,060Expenses 2019: $1,521,268Net Income 2019: $179,7922019Revenue 2020: $1,834,440Expenses 2020: $1,563,580Net Income 2020: $270,8602020Revenue 2021: $1,477,808Expenses 2021: $1,560,358Net Income 2021: -$82,5502021Revenue 2022: $1,614,523Expenses 2022: $1,710,610Net Income 2022: -$96,0872022Revenue 2023: $2,832,017Expenses 2023: $2,382,296Net Income 2023: $449,7212023Revenue 2024: $1,814,397Expenses 2024: $1,648,641Net Income 2024: $165,7562024

Highlighted filing

2019

Revenue$1,701,060
Expenses$1,521,268
Net Income$179,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,701,060
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
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aaron CooperExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Cathy HuttonPresident
Bernard SiquierosDirector
Bridget RendonDirector
Charles BukiDirector
Eric AlegriaDirector
Frances MiguelDirector
Gene OmearaDirector
Joe JoaquinDirector
Lee BaizaDirector
Mari ZimmermannDirector
Robert DooleyDirector
Stanley CruzDirector
Toni CubillasDirector
Lorraine Marquez Eiler1st Vice Pre
Paul Vasquez2nd Vice Pre
Lance BellSecretary
Carlos ZubiateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,395
Program Service Revenue
$802,406
Investment Income
$19,048
Other Revenue
$80,211
All Other Contributions
$262,902
Change in Net Assets
$179,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,060
Total Revenue per Audited Statements
$1,701,060
Total Revenue per Form 990
$1,701,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,521,268
Total Expenses per Audited Statements$1,521,268
Total Expenses per Form 990$1,521,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Agency Funds$20,305
Security Deposit$2,649
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 6

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 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

The board of directors, including the president, treasurer, and secretary reviewed the 990 in draft form prior to submission.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed and updated annually.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

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
Cathy Hutton
Title
President
Phone
5203873570
Signed
2020-11-13

Organization Details

Principal Officer
Cathy Hutton
Formed
1993
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
45
Volunteers
45

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

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.

Raw XML AppendixShowing 400 of 613 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0194683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092537
IRS990/AccountsReceivableGrp/BOYAmt070671
IRS990/AccountsReceivableGrp/EOYAmt0102899
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AT 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/ProgramServicesAmt05590
IRS990/AdvertisingGrp/TotalAmt05590
IRS990/AllOtherContributionsAmt0262902
IRS990/AllOtherExpensesGrp/FundraisingAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091985
IRS990/AllOtherExpensesGrp/TotalAmt095858
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0INT'L SONORAN DESERT ALLIANCE
IRS990/BooksInCareOfDetail/PhoneNum05203876823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W ESPERANZA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AJO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085321
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216466
IRS990/CashNonInterestBearingGrp/EOYAmt0225918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01362
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09292
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06102
IRS990/ConferencesMeetingsGrp/TotalAmt06102
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0799395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019048
IRS990/CYOtherExpensesAmt0877595
IRS990/CYOtherRevenueAmt080211
IRS990/CYProgramServiceRevenueAmt0802406
IRS990/CYRevenuesLessExpensesAmt0179792
IRS990/CYSalariesCompEmpBnftPaidAmt0643673
IRS990/CYTotalExpensesAmt01521268
IRS990/CYTotalFundraisingExpenseAmt014720
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01701060
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113078
IRS990/DepreciationDepletionGrp/TotalAmt0113078
IRS990/Desc0ISDA 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt092368
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0148590
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01365606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025650
IRS990/FeesForServicesAccountingGrp/TotalAmt025650
IRS990/FeesForServicesOtherGrp/FundraisingAmt0150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012985
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104707
IRS990/FeesForServicesOtherGrp/TotalAmt0117842
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE MARQUEZ EILER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS ZUBIATE
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC ALEGRIA
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE BAIZA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES BUKI
IRS990/Form990PartVIISectionAGrp/PersonNm8TONI CUBILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9STANLEY CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE JOAQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCES MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm13GENE OMEARA
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIDGET RENDON
IRS990/Form990PartVIISectionAGrp/PersonNm15BERNARD SIQUIEROS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARI ZIMMERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm17AARON COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1770000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0536493
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01701060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047897
IRS990/InsuranceGrp/TotalAmt047897
IRS990/InterestGrp/ProgramServicesAmt057742
IRS990/InterestGrp/TotalAmt057742
IRS990/InvestmentIncomeGrp/ExclusionAmt019048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0300
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0300
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01129505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03897730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04073167
IRS990/LandBldgEquipCostOrOtherBssAmt05202672
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01594859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01708073
IRS990/NetAssetsOrFundBalancesBOYAmt02864367
IRS990/NetAssetsOrFundBalancesEOYAmt03044159
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02771999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02895569
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04981
IRS990/OccupancyGrp/ProgramServicesAmt051819
IRS990/OccupancyGrp/TotalAmt056800
IRS990/OfficeExpensesGrp/FundraisingAmt01750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OfficeExpensesGrp/ProgramServicesAmt0835
IRS990/OfficeExpensesGrp/TotalAmt02982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234018
IRS990/OtherAssetsTotalGrp/EOYAmt0194822
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082867
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1PROPERTY AND OTHER TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07267
IRS990/OtherExpensesGrp/ProgramServicesAmt098119
IRS990/OtherExpensesGrp/ProgramServicesAmt1103800
IRS990/OtherExpensesGrp/ProgramServicesAmt260373
IRS990/OtherExpensesGrp/ProgramServicesAmt359867
IRS990/OtherExpensesGrp/TotalAmt0105636
IRS990/OtherExpensesGrp/TotalAmt1103800
IRS990/OtherExpensesGrp/TotalAmt260373
IRS990/OtherExpensesGrp/TotalAmt359867
IRS990/OtherLiabilitiesGrp/BOYAmt016017
IRS990/OtherLiabilitiesGrp/EOYAmt022954
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ENTERPRISE CENTER SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24270
IRS990/OtherRevenueTotalAmt080211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027557
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06369
IRS990/PayrollTaxesGrp/ProgramServicesAmt040458
IRS990/PayrollTaxesGrp/TotalAmt047755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013281
IRS990/PrincipalOfficerNm0CATHY HUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0876197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018286
IRS990/PYOtherExpensesAmt0983864
IRS990/PYOtherRevenueAmt0147285
IRS990/PYProgramServiceRevenueAmt0824254
IRS990/PYRevenuesLessExpensesAmt0210505
IRS990/PYSalariesCompEmpBnftPaidAmt0671653
IRS990/PYTotalExpensesAmt01655517
IRS990/PYTotalRevenueAmt01866022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0802406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0799395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0876197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0785535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0936647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01033219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04430993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0705440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0882617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0971539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0641483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02954995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0705440
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91280
IRS990ScheduleA/PublicSupportPY509Pct00.88350
IRS990ScheduleA/PublicSupportTotal509Amt07385988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01682012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01847736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01427018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01256438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01172784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$4.52$3.53$1.81$1.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.92$4.34$3.59$2.83$2.38$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.42$4.28$3.14$1.61$1.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.92$1.69$3.23$1.48$1.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.08$1.76$3.32$1.83$1.56$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.87$1.82$3.04$1.70$1.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.67$1.81$2.86$1.87$1.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.49$2.47$2.03$1.31$1.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.35$2.05$1.19$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.01$2.25$4.76$1.10$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.97$2.25$4.72$1.21$0.96$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.62$2.15$4.46$1.55$0.86$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$2.36$3.75$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.44$3.12$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.09$1.69$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits