Civic Intelligence

Altar Valley Conservation Alliance

EIN 86-0997296 • 501(c)3 • Tucson, AZ

Profile

Rangeland Conservation

14990 S Sasabe RdTucson, AZ 85736

altarvallyconservation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,131,491

Up $237,798 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,131,491

Up $237,798 (+13%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$569,108

Up $72,345 (+15%) from 2023

Expenses

Down

$437,008

Down $103,922 (-19%) from 2023

Net Income

Up

$132,100

Up $176,267 (+399%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $177,259Net Assets 2011: $177,2592011Assets 2012: $125,854Net Assets 2012: $125,8542012Assets 2013: $161,172Liabilities 2013: $0Net Assets 2013: $161,1722013Assets 2014: $1,175,558Liabilities 2014: $0Net Assets 2014: $1,175,5582014Assets 2015: $1,214,822Liabilities 2015: $0Net Assets 2015: $1,214,8222015Assets 2016: $1,160,080Liabilities 2016: $23,072Net Assets 2016: $1,137,0082016Assets 2017: $1,220,042Liabilities 2017: $12,190Net Assets 2017: $1,207,8522017Assets 2018: $1,236,219Liabilities 2018: $28,554Net Assets 2018: $1,207,6652018Assets 2019: $1,282,051Liabilities 2019: $24,964Net Assets 2019: $1,257,0872019Assets 2020: $1,590,718Liabilities 2020: $25,000Net Assets 2020: $1,565,7182020Assets 2021: $1,849,249Liabilities 2021: $771Net Assets 2021: $1,848,4782021Assets 2022: $1,996,713Liabilities 2022: $0Net Assets 2022: $1,996,7132022Assets 2023: $1,893,693Liabilities 2023: $0Net Assets 2023: $1,893,6932023Assets 2024: $2,131,491Liabilities 2024: $0Net Assets 2024: $2,131,4912024

Highlighted filing

2024

Assets$2,131,491
Liabilities$0
Net Assets$2,131,491
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $143,179Expenses 2011: $118,216Net Income 2011: $24,9632011Revenue 2012: $72,650Expenses 2012: $124,055Net Income 2012: -$51,4052012Revenue 2013: $104,547Expenses 2013: $87,649Net Income 2013: $16,8982013Revenue 2014: $1,142,685Expenses 2014: $128,299Net Income 2014: $1,014,3862014Revenue 2015: $128,773Expenses 2015: $89,510Net Income 2015: $39,2632015Revenue 2016: $248,715Expenses 2016: $326,529Net Income 2016: -$77,8142016Revenue 2017: $172,518Expenses 2017: $101,674Net Income 2017: $70,8442017Revenue 2018: $146,136Expenses 2018: $146,323Net Income 2018: -$1872018Revenue 2019: $374,465Expenses 2019: $325,043Net Income 2019: $49,4222019Revenue 2020: $208,833Expenses 2020: $205,848Net Income 2020: $2,9852020Revenue 2021: $326,510Expenses 2021: $246,422Net Income 2021: $80,0882021Revenue 2022: $770,844Expenses 2022: $362,291Net Income 2022: $408,5532022Revenue 2023: $496,763Expenses 2023: $540,930Net Income 2023: -$44,1672023Revenue 2024: $569,108Expenses 2024: $437,008Net Income 2024: $132,1002024

Highlighted filing

2024

Revenue$569,108
Expenses$437,008
Net Income$132,100
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,131,491
Liabilities
$0
Net assets
$2,131,491
Revenue
$569,108
Expenses
$437,008
Net income
$132,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.57$0.44$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.50$0.54$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.77$0.36$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.33$0.25$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.57$0.21$0.21$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.37$0.33$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$0.15$0.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.17$0.10$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.25$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.14$0.13$1.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.10$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.07$0.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.14$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$663,100
Mission and Program Overview

Mission

Rangeland Conservation

Conserve arizona rangeland through conservation, science, community outreach and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,893,693$2,131,491▲ $237,798
Investments in Publicly Traded Securities$1,627,758$1,822,126▲ $194,368
Cash and Non-Interest-Bearing Accounts$265,932$267,332▲ $1,400
Savings and Temporary Cash Investments$3$42,033▲ $42,030
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,893,693$2,131,491▲ $237,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,893,693$2,131,491▲ $237,798
Total Liabilities and Net Assets / Fund Balance$1,893,693$2,131,491▲ $237,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$920$920
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah KingExecutive DirectorPT$49,400$49,400

Board Members and Trustees

NameTitle
Pat KingPresident
Peggy RowleyVice-president
Dee LusbyDirector
Douglas LowellDirector
Heather FoxDirector
Juan LopezDirector
Lori LindsayDirector
Mary KasulaitisDirector
Matt BaileyDirector
Paul BearDirector
Stephen WilliamsDirector
Sue ChiltonDirector
Tom SheridanDirector
Mary MillerSecretary/chief Financial Officer
Walter LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,075
Program Service Revenue
$8,795
Investment Income
$110,176
Other Revenue
$-1,938
All Other Contributions
$3,813
Change in Net Assets
$132,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,705
Other Expenses$98,303
Total Fundraising Expense$8,129
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,961$6,259$2,543$254,763
Current Officers, Directors, Trustees, and Key Employees$34,086$12,350$2,964$49,400
Payroll Taxes$21,424$7,674$444$29,542
Fees for Services Other$25,084--$25,084
Fees for Services Accounting-$21,552-$21,552
Fees for Service Investment Mgmnt Fees-$17,181-$17,181
Office Expenses$9,320$4,086$1,587$14,993
Travel$10,466$470$591$11,527
Insurance-$6,061-$6,061
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$1,277--$1,277
Advertising$398--$398
Interest-$96-$96
Conferences and Meetings$70--$70
Information Technology-$64-$64
Total Functional Expenses$353,086$75,793$8,129$437,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,011
Fundraising Gross Income$24,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Altar Valley Heritage Celebration$38,761$24,073$180$23,893
Total Events$38,761$24,073$26,011$-1,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sarah king and pat king have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest form is presented for review and signature annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors oversee the compensation process for the executive director. The board determines the compensation amount. The executive director has an employment contract and the compensation decision is also documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Altar Valley Conservation Alliance
EIN
86-0997296
Phone
5208205337
Address
14990 S SASABE RD, TUCSON, AZ 85736

Signing Officer

Name
Sarah King
Title
Executive Director
Phone
5208205337
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah King
Formed
1999
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Sarah Hintz
Phone
6022662248
Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt0398
IRS990/AdvertisingGrp/TotalAmt0398
IRS990/AllOtherContributionsAmt03813
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SARAH KING
IRS990/BooksInCareOfDetail/PhoneNum05208205337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014990 S SASABE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085736
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034086
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt070
IRS990/ConferencesMeetingsGrp/TotalAmt070
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014688
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452075
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0110176
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IRS990/CYOtherRevenueAmt0-1938
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IRS990/Desc0COMMUNITY MEETINGS, WORKSHOP AND TRAINING WITH LOCALS, RANCHERS, ENVIRONMENTALISTS, GOVERNMENT EMPLOYEES AND RESEARCH AND EDUCATION OPPORTUNITIES FOR STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0353086
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021552
IRS990/FeesForServicesAccountingGrp/TotalAmt021552
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025084
IRS990/FeesForServicesOtherGrp/TotalAmt025084
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017181
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017181
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014688
IRS990/FundraisingDirectExpensesAmt026011
IRS990/FundraisingGrossIncomeAmt024073
IRS990/GainOrLossGrp/SecuritiesAmt064986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0433574
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132967
IRS990/GrossReceiptsAmt0663100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064
IRS990/InformationTechnologyGrp/TotalAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt06061
IRS990/InsuranceGrp/TotalAmt06061
IRS990/InterestGrp/ManagementAndGeneralAmt096
IRS990/InterestGrp/TotalAmt096
IRS990/InvestmentIncomeGrp/ExclusionAmt045190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01627758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01822126
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0920
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067981
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WORK THROUGH A STRONGLY COLLABORATIVE, SCIENCE-BASED, COMMUNITY DRIVEN AND INTEGRATED APPROACH TO:- CONSERVE HEALTHY AND PRODUCTIVE WORKING LANDSCAPES, INCLUDING SOIL AND WATER CONSERVATION, WILDFIRE MANAGEMENT, HABITAT CONSERVATION AND PROTECTION OF NATIVE SPECIES, AND OTHER ENVIRONMENTAL INITIATIVES.- PROMOTE A THRIVING AGRICULTURAL ECONOMY BY ENCOURAGING IMPROVED RANCHING AND FARMING PRACTICES, DIVERSIFICATION AND INNOVATION, AND BY SUPPORTING PROGRAMS AND POLICIES THAT SUPPORT MORE EFFECTIVE, LONG-TERM ECONOMIC DEVELOPMENT.- SUSTAIN A RESILIENT RURAL COMMUNITY BY RETAINING AND RENEWING THE CULTURAL AND HISTORICAL TRADITIONS OF THE ALTAR VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01893693
IRS990/NetAssetsOrFundBalancesEOYAmt02131491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105698
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04086
IRS990/OfficeExpensesGrp/ProgramServicesAmt09320
IRS990/OfficeExpensesGrp/TotalAmt014993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt01277
IRS990/OtherExpensesGrp/TotalAmt01277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07674
IRS990/PayrollTaxesGrp/ProgramServicesAmt021424
IRS990/PayrollTaxesGrp/TotalAmt029542
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt0302082
IRS990/PYOtherExpensesAmt0123325
IRS990/PYOtherRevenueAmt0-3866
IRS990/PYProgramServiceRevenueAmt06776
IRS990/PYRevenuesLessExpensesAmt0-44167
IRS990/PYSalariesCompEmpBnftPaidAmt0406605
IRS990/PYTotalExpensesAmt0540930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496763
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132100
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01893693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02131491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2021 AMOUNT: $ 1,559. 2022 AMOUNT: $ 152.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01823445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90750
IRS990ScheduleA/PublicSupportPY170Pct00.90170
IRS990ScheduleA/PublicSupportTotal170Amt01823445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01823445
IRS990ScheduleA/TotalSupportAmt02009201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALTAR VALLEY HERITAGE CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1938
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011573
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH KING AND PAT KING HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORM IS PRESENTED FOR REVIEW AND SIGNATURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEE THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR. THE BOARD DETERMINES THE COMPENSATION AMOUNT. THE EXECUTIVE DIRECTOR HAS AN EMPLOYMENT CONTRACT AND THE COMPENSATION DECISION IS ALSO DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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