Civic Intelligence

Native Seeds Southwestrn Endangered Aridland Resources Clearing House

990 • Fiscal year 2018 • EIN 94-2899356

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 15, 2019

Refreshing map…

3584 East River RoadTucson, AZ 85718

(520) 622-0830

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,472

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,413,294

Down $22,548 (-1.6%) from 2017

Net Assets

Up

$988,969

Up $21,504 (+2.2%) from 2017

Liabilities

Down

$424,325

Down $44,052 (-9.4%) from 2017

Revenue

Up

$910,138

Up $108,759 (+14%) from 2017

Expenses

Down

$904,761

Down $163,614 (-15%) from 2017

Net Income

Up

$5,377

Up $272,373 (+102%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,835,085Liabilities 2010: $648,120Net Assets 2010: $1,186,9652010Assets 2011: $1,959,368Liabilities 2011: $550,224Net Assets 2011: $1,409,1442011Assets 2012: $1,757,025Liabilities 2012: $607,601Net Assets 2012: $1,149,4242012Assets 2013: $1,845,298Liabilities 2013: $503,500Net Assets 2013: $1,341,7982013Assets 2014: $1,670,329Liabilities 2014: $464,763Net Assets 2014: $1,205,5662014Assets 2015: $1,593,595Liabilities 2015: $444,361Net Assets 2015: $1,149,2342015Assets 2016: $1,691,426Liabilities 2016: $456,965Net Assets 2016: $1,234,4612016Assets 2017: $1,435,842Liabilities 2017: $468,377Net Assets 2017: $967,4652017Assets 2018: $1,413,294Liabilities 2018: $424,325Net Assets 2018: $988,9692018Assets 2019: $1,346,147Liabilities 2019: $430,554Net Assets 2019: $915,5932019Assets 2020: $1,708,608Liabilities 2020: $478,548Net Assets 2020: $1,230,0602020Assets 2021: $1,841,922Liabilities 2021: $380,941Net Assets 2021: $1,460,9812021Assets 2022: $1,863,740Liabilities 2022: $328,590Net Assets 2022: $1,535,1502022Assets 2023: $1,843,618Liabilities 2023: $272,036Net Assets 2023: $1,571,5822023

Highlighted filing

2018

Assets$1,413,294
Liabilities$424,325
Net Assets$988,969

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,081,0192010Revenue 2011: $1,189,906Expenses 2011: $941,507Net Income 2011: $248,3992011Expenses 2012: $935,9992012Expenses 2013: $1,037,5532013Revenue 2014: $981,736Expenses 2014: $1,117,968Net Income 2014: -$136,2322014Revenue 2015: $989,976Expenses 2015: $1,045,198Net Income 2015: -$55,2222015Revenue 2016: $1,046,503Expenses 2016: $962,681Net Income 2016: $83,8222016Revenue 2017: $801,379Expenses 2017: $1,068,375Net Income 2017: -$266,9962017Revenue 2018: $910,138Expenses 2018: $904,761Net Income 2018: $5,3772018Revenue 2019: $940,926Expenses 2019: $1,014,825Net Income 2019: -$73,8992019Revenue 2020: $1,439,275Expenses 2020: $1,124,808Net Income 2020: $314,4672020Revenue 2021: $1,508,337Expenses 2021: $1,277,416Net Income 2021: $230,9212021Revenue 2022: $1,456,271Expenses 2022: $1,482,405Net Income 2022: -$26,1342022Revenue 2023: $1,493,139Expenses 2023: $1,456,707Net Income 2023: $36,4322023

Highlighted filing

2018

Revenue$910,138
Expenses$904,761
Net Income$5,377
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,140,595
Mission and Program Overview

Mission

Native seeds/search conserves and shares the seeds of the people of the desert southwest and mexico so that these arid-adapted crops may benefit communities and nourish a changing world.

Native seeds/s.e.a.r.c.h. (nss) works to achieve universal and sustainable food security in the southwestern united states and northwestern mexico by strengthening the foundations of local food systems through the conservation and distribution of regionally adapted crop diversity. The mission of ns/s grew out of the recognition that this region was home to an incredible but threatened agricultural legacy that developed over millennia through the unique interplay of its people, plants and environments. Over the past thirty years, ns/s has worked to collect and conserve the southwest's unique crop diversity, to document and research its properties, to make it accessible to farmers and gardeners in native and non-native communities alike, to promote its continued contribution to the region's food systems and to the health and nutrition of the region's residents, and to educate individuals on the importance and practice of preserving and using agricultural diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,669$1,232,811▼ $47,858
Inventories for Sale or Use$52,235$55,588▲ $3,353
Cash and Non-Interest-Bearing Accounts$39,604$53,509▲ $13,905
Savings and Temporary Cash Investments$26,152$37,598▲ $11,446
Prepaid Expenses and Deferred Charges$29,363$28,998▼ $365
Investments Other Securities$1,631$0▼ $1,631
Accounts Receivable$1,960$562▼ $1,398
Total Assets$1,435,842$1,413,294▼ $22,548
Other Assets Total$4,228$4,228→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,225$360,813▼ $11,412
Deferred Revenue$68,103$46,684▼ $21,419
Accounts Payable and Accrued Expenses$28,049$16,828▼ $11,221
Total Liabilities$468,377$424,325▼ $44,052
Net Assets / Fund Balance
Unrestricted Net Assets$967,465$987,969▲ $20,504
Permanently Rstr Net Assets-$1,000-
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$967,465$988,969▲ $21,504
Total Liabilities and Net Assets / Fund Balance$1,435,842$1,413,294▼ $22,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,699$337,523$1,433,222
Equipment$58,586$327,885$386,471
Land$77,855-$77,855
Leasehold Improvements$671$10,592$11,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy HoughtExecutive DirectorFT$70,675$2,797$73,472
Glenn WagnerFinance & Operations Mgr.FT$9,425-$9,425

Board Members and Trustees

NameTitle
G Marie SwansonBoard Chair
Christopher ByrneVice Chair
Dody FugateDirector
Doug SmithDirector
Jacob ButlerDirector
Karen ReichhardtDirector
Kevin DahlDirector
Mahina Drees BurnsDirector
Raquel AvilesDirector
Tudor MontegueDirector
William McguireDirector
Carolyn NiethammerSecretary
Linda PeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,020
Program Service Revenue
$3,330
Investment Income
$-154
Other Revenue
$422,942
All Other Contributions
$342,298
Change in Net Assets
$5,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,440
Other Expenses$364,321
Total Fundraising Expense$137,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,743$37,624$16,126$341,493
Current Officers, Directors, Trustees, and Key Employees$34,339$51,780$46,678$132,797
Office Expenses$73,425$8,585$26,489$108,499
Occupancy$76,438$7,510$4,490$88,438
Depreciation Depletion$39,167$3,843$4,848$47,858
Payroll Taxes$23,153$6,858$4,493$34,504
Other Employee Benefits$21,562$7,009$3,075$31,646
Fees for Services Other$4,349$8,418$11,566$24,333
Insurance$14,646$1,877$5,376$21,899
Travel$3,518-$4,377$7,895
Conferences and Meetings$2,295$951$1,898$5,144
Information Technology$60-$3,470$3,530
Fees for Services Accounting$2,040$340$1,020$3,400
Interest-$2,914-$2,914
Advertising$1,602-$504$2,106
Other Expenses$1,129$408$254$1,791
Total Functional Expenses$626,216$141,037$137,508$904,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,627
Fundraising Direct Expenses$11,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Janos Dinner$26,200$13,522$3,680$9,842
Exo Cafe$1,000$1,000-$1,000
Total Events$27,305$14,627$11,288$3,339
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 B, Line 11B

Form 990 will be distributed to the board of directors prior to the next board of director's meeting. A motion to approve form 990 will be entertained either at the meeting, or via an online meeting. A vote will be taken to approve.

Form 990, Part VI, Section B, Line 12C

The policy covers any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. Determination of whether a conflict exists is made by the board of directors or executive committee. The board of directors or executive committee reviews all conflicts. A person with suspected conflict will leave the board of directors or executive committee while the determination of a conflict of interest is discussed and voted upon. Appropriate disciplinary and corrective action will be taken if a conflict is found.

Form 990, Part VI, Section B, Line 15A

The board of directors reviewed the nonprofit compensation & benefits report from the asu lodestar center for philanthropy & nonprofit innovation. This process was last completed in 2010, and will be completed again with the release of the new asu lodestar data.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are available upon request. Audited financial statements, forms 990, and irs determination letter are available upon request and are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Native Seedssouthwestern Endangered
EIN
94-2899356
Phone
5206220830
Address
3584 EAST RIVER ROAD, TUCSON, AZ 85718
Doing Business As
Native Seedssearch

Signing Officer

Name
Marie Swanson
Title
Board Chair
Phone
5206220830
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Hought
Formed
1983
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
72

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Financial statement fin 48 (asc 740) footnote: the organization is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The organization is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken for all open tax years and has determined that there were no positions taken that do not meet the "more likely than not" standard. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as administration, if they occur.

Raw XML AppendixShowing 400 of 589 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.

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IRS990/ActivityOrMissionDesc0NATIVE SEEDS/S.E.A.R.C.H. (NSS) WORKS TO ACHIEVE UNIVERSAL AND SUSTAINABLE FOOD SECURITY IN THE SOUTHWESTERN UNITED STATES AND NORTHWESTERN MEXICO BY STRENGTHENING THE FOUNDATIONS OF LOCAL FOOD SYSTEMS THROUGH THE CONSERVATION AND DISTRIBUTION OF REGIONALLY ADAPTED CROP DIVERSITY. THE MISSION OF NS/S GREW OUT OF THE RECOGNITION THAT THIS REGION WAS HOME TO AN INCREDIBLE BUT THREATENED AGRICULTURAL LEGACY THAT DEVELOPED OVER MILLENNIA THROUGH THE UNIQUE INTERPLAY OF ITS PEOPLE, PLANTS AND ENVIRONMENTS. OVER THE PAST THIRTY YEARS, NS/S HAS WORKED TO COLLECT AND CONSERVE THE SOUTHWEST'S UNIQUE CROP DIVERSITY, TO DOCUMENT AND RESEARCH ITS PROPERTIES, TO MAKE IT ACCESSIBLE TO FARMERS AND GARDENERS IN NATIVE AND NON-NATIVE COMMUNITIES ALIKE, TO PROMOTE ITS CONTINUED CONTRIBUTION TO THE REGION'S FOOD SYSTEMS AND TO THE HEALTH AND NUTRITION OF THE REGION'S RESIDENTS, AND TO EDUCATE INDIVIDUALS ON THE IMPORTANCE AND PRACTICE OF PRESERVING AND USING AGRICULTURAL DIVERSITY.
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IRS990/Desc0CONSERVATION: THE PROGRAM OVERSEES SEED PRODUCTION, GERMPLASM CONSERVATION, AND CULTURAL PRESERVATION AT THE FARM AND CONSERVATION CENTER. IN 2018, 47 ACCESSIONS FROM THE COLLECTION WERE REGENERATED AT THE NSS CONSERVATION CENTER AND USING CONSERVATION FARMING AND ISOLATION TECHNIQUES TO PRESERVE VARIETY TRAITS. ADDITIONALLY, 52 VARIETIES WERE GROWN BY REGIONAL SMALL FARMERS WHO ARE PART OF OUR BULK SEED EXCHANGE PROGRAM. ROUGHLY 56,000 SEED PACKETS WERE SOLD THROUGH OUR RETAIL STORE AND ONLINE WHICH PARTLY UNDERWRITES PROGRAM AND OPERATING COSTS. WE ALSO DISTRIBUTED NEARLY 4,000 FREE SEED PACKETS TO COMMUNITY AND SCHOOL GARDEN GROUPS THROUGH OUR COMMUNITY SEED GRANT PROGRAM, AND SHARED FREE SEED WITH AN ADDITIONAL 550 NATIVE AMERICAN HOUSEHOLDS, EQUIVALENT TO ROUGHLY 1,200 SERVINGS OF FRESH NUTRITIOUS VEGETABLES PER FAMILY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149425
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE & OPERATIONS MGR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012678
IRS990/FundraisingDirectExpensesAmt011288
IRS990/FundraisingGrossIncomeAmt014627
IRS990/GainOrLossGrp/SecuritiesAmt0-166
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01140595
IRS990/GrossSalesOfInventoryAmt0630713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03470
IRS990/InformationTechnologyGrp/ProgramServicesAmt060
IRS990/InformationTechnologyGrp/TotalAmt03530
IRS990/InsuranceGrp/FundraisingAmt05376
IRS990/InsuranceGrp/ManagementAndGeneralAmt01877
IRS990/InsuranceGrp/ProgramServicesAmt014646
IRS990/InsuranceGrp/TotalAmt021899
IRS990/InterestGrp/ManagementAndGeneralAmt02914
IRS990/InterestGrp/TotalAmt02914
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055588
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01631
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01280669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01232811
IRS990/LandBldgEquipCostOrOtherBssAmt01908811
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0129044
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATIVE SEEDS/S.E.A.R.C.H. SEEKS TO FIND, PROTECT, AND PRESERVE THE SEEDS OF THE PEOPLE OF THE GREATER SOUTHWEST SO THAT THESE ARID ADAPTED CROPS MAY BENEFIT ALL PEOPLES AND NOURISH A CHANGING WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0372225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360813
IRS990/NetAssetsOrFundBalancesBOYAmt0967465
IRS990/NetAssetsOrFundBalancesEOYAmt0988969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03339
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0401243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0411710
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04490
IRS990/OccupancyGrp/ManagementAndGeneralAmt07510
IRS990/OccupancyGrp/ProgramServicesAmt076438
IRS990/OccupancyGrp/TotalAmt088438
IRS990/OfficeExpensesGrp/FundraisingAmt026489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08585
IRS990/OfficeExpensesGrp/ProgramServicesAmt073425
IRS990/OfficeExpensesGrp/TotalAmt0108499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04228
IRS990/OtherAssetsTotalGrp/EOYAmt04228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031646
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMP RECRUIT & TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt1109
IRS990/OtherExpensesGrp/FundraisingAmt22720
IRS990/OtherExpensesGrp/FundraisingAmt3254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2408
IRS990/OtherExpensesGrp/ProgramServicesAmt024919
IRS990/OtherExpensesGrp/ProgramServicesAmt115675
IRS990/OtherExpensesGrp/ProgramServicesAmt2156
IRS990/OtherExpensesGrp/ProgramServicesAmt31129
IRS990/OtherExpensesGrp/TotalAmt024934
IRS990/OtherExpensesGrp/TotalAmt118334
IRS990/OtherExpensesGrp/TotalAmt23246
IRS990/OtherExpensesGrp/TotalAmt31791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06409
IRS990/OtherRevenueTotalAmt06409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341493
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06858
IRS990/PayrollTaxesGrp/ProgramServicesAmt023153
IRS990/PayrollTaxesGrp/TotalAmt034504
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028998
IRS990/PrincipalOfficerNm0JOY HOUGHT
IRS990/PriorPeriodAdjustmentsAmt016127
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03330
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTION: OUR RETAIL STORE IN TUCSON HOSTS THOUSANDS OF LOCAL AND OUT OF TOWN VISITORS EACH YEAR. THE STORE PROVIDES ACCESS TO THE PLANT DIVERSITY IN THE COLLECTION THROUGH SEED AND PLANT SALES AS WELL AS RELATED HERITAGE FOODS AND GARDEN PRODUCTS. IT ALSO PROVIDES SUPPORT FOR INDIGENOUS CRAFTSPEOPLE THROUGH SALES AND WORKSHOPS, IN-PERSON CONSULTING TO GARDENERS AND SMALL FARMERS, MEMBERSHIP SERVICES, AND OUTREACH FOR OUR NATIVE AMERICAN FREE SEED PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0399412
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: OUR EDUCATION PROGRAMS INCLUDE SEED SAVING INTENSIVE COURSES AS WELL AS ON-SITE SHORT WORKSHOPS TO PROMOTE DRY-LAND GARDENING SKILLS AND SEED SAVING KNOWLEDGE AMONG REGIONAL CONSUMERS. WE TAUGHT 25 WORKSHOPS WHICH REACHED OVER 598 PEOPLE IN 2018. OUR STAFF ALSO TRAVEL THROUGHOUT ARIZONA AND NEW MEXICO TO PROVIDE IN-PERSON TECHNICAL SUPPORT TO FARMERS GROWING HERITAGE SEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036982
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0424542
IRS990/PYOtherRevenueAmt0400024
IRS990/PYProgramServiceRevenueAmt03415
IRS990/PYRevenuesLessExpensesAmt0-266996
IRS990/PYSalariesCompEmpBnftPaidAmt0643833
IRS990/PYTotalExpensesAmt01068375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0801379
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05406
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01484
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt087948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0149968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0622867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0562579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02336737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0634043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0612453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0604884

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.84$0.27$1.57$1.49$1.46$0.04
2022Summary only. Only limited summary data is available for this year.$1.86$0.33$1.54$1.46$1.48$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.38$1.46$1.51$1.28$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.48$1.23$1.44$1.12$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.43$0.92$0.94$1.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.99$0.91$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.47$0.97$0.80$1.07$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.46$1.23$1.05$0.96$0.08
2015Summary only. Only limited summary data is available for this year.$1.59$0.44$1.15$0.99$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.46$1.21$0.98$1.12$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.50$1.34$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.61$1.15$0.94
2011Summary only. Only limited summary data is available for this year.$1.96$0.55$1.41$1.19$0.94$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.65$1.19$1.08