Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 23-7438736 • 501(c)3 • Kamuela, HI
Profile
Operate 3.6 meter astronomical telescope to further the knowledge and understanding of the universe through scientific research, studies, education, and dissemination of such knowledge.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$13,004,088
Down $859,632 (-6.2%) from 2023
Liabilities
Up$977,668
Up $28,725 (+3.0%) from 2023
Net Assets
Down$12,026,420
Down $888,357 (-6.9%) from 2023
Revenue
Up$9,909,297
Up $109,831 (+1.1%) from 2023
Expenses
Up$10,815,164
Up $497,694 (+4.8%) from 2023
Net Income
Down-$905,867
Down $387,863 (-75%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operate 3.6 meter astronomical telescope to further the knowledge and understanding of the universe through scientific research, studies, education, and dissemination of such knowledge.
Operate 3.6 meter astronomical telescope to further the knowledge and understanding of the universe through scientific reasearch, studies, education, and dissemination of such knowledge.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,320,669 | $6,353,110 | ▼ $967,559 |
| Cash and Non-Interest-Bearing Accounts | $3,648,150 | $3,388,668 | ▼ $259,482 |
| Investments in Publicly Traded Securities | $2,562,339 | $2,647,646 | ▲ $85,307 |
| Accounts Receivable | $291,606 | $556,084 | ▲ $264,478 |
| Savings and Temporary Cash Investments | $14,026 | $37,036 | ▲ $23,010 |
| Prepaid Expenses and Deferred Charges | $26,930 | $21,544 | ▼ $5,386 |
| Total Assets | $13,863,720 | $13,004,088 | ▼ $859,632 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $837,108 | $940,558 | ▲ $103,450 |
| Deferred Revenue | $111,835 | $37,110 | ▼ $74,725 |
| Total Liabilities | $948,943 | $977,668 | ▲ $28,725 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,718,278 | $11,844,612 | ▼ $873,666 |
| Net Assets With Donor Restrictions | $196,499 | $181,808 | ▼ $14,691 |
| Total Net Assets Fund Balance | $12,914,777 | $12,026,420 | ▼ $888,357 |
| Total Liabilities and Net Assets / Fund Balance | $13,863,720 | $13,004,088 | ▼ $859,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,114,046 | $23,840,098 | $26,954,144 |
| Buildings | $2,857,928 | $12,322,950 | $15,180,878 |
| Land | $303,703 | - | $303,703 |
| Other Land Buildings | $77,433 | - | $77,433 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Gabriel Cuby | Executive Director | FT | $233,144 | $56,312 | $289,456 |
| Tracy Yost | CFO | FT | $195,565 | $56,122 | $251,687 |
| Daniel Devost | Resident Astronomer | FT | $162,711 | $85,044 | $247,755 |
| Marc Baril | Electronics Engineer | FT | $166,645 | $74,727 | $241,372 |
| Kevin Ho | Director of Engineering | FT | $182,610 | $54,104 | $236,714 |
| Gregory Barrick | Optical Engineer | FT | $167,112 | $54,956 | $222,068 |
| Nadine Manset | Director of Science | FT | $170,649 | $46,943 | $217,592 |
| Andrew Sheinis | Director of Mse Operation | FT | $161,952 | $55,635 | $217,587 |
| Tom Vermeulen | Software Manager | FT | $162,146 | $53,528 | $215,674 |
| Name | Title |
|---|---|
| Michael Balogh | Chairman |
| Claire Moutou | Director |
| David Lonborg | Director |
| J-j Kavelaars | Director |
| Laura Ferrarese | Director |
| Stefi Baum | Director |
| Thierry Contini | Director |
| Herve Aussel | Secretary |
| Douglas Simons | Treasurer |
| Martin Giard | Vice Charman |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maunakea Shared Services | Summit/h.p. Support | 640 N AOHOKU PLACE, Hilo, HI 96720 | $194,068 |
| Lawson & Associates INC | Safety Support | PO BOX 700280, Kapolei, HI 96709 | $119,474 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,150,403 |
| Other Expenses | $3,634,382 |
| Grants and Similar Amounts Paid | $30,379 |
| Total Fundraising Expense | $24,418 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,948,480 | $451,379 | $8,242 | $4,408,101 |
| Depreciation Depletion | $1,169,892 | $4,442 | - | $1,174,334 |
| Current Officers, Directors, Trustees, and Key Employees | $512,254 | $468,710 | $14,487 | $995,451 |
| Other Employee Benefits | $740,237 | $130,571 | - | $870,808 |
| Fees for Services Other | $442,996 | $175,190 | - | $618,186 |
| Pension Plan Contributions | $437,862 | $54,526 | - | $492,388 |
| Occupancy | $410,372 | $568 | - | $410,940 |
| Payroll Taxes | $322,032 | $61,623 | - | $383,655 |
| Travel | $151,232 | $111,422 | $1,689 | $264,343 |
| All Other Expenses | $103,316 | $60,354 | - | $163,670 |
| Information Technology | $152,812 | $1,144 | - | $153,956 |
| Fees for Services Accounting | - | $91,304 | - | $91,304 |
| Fees for Services Legal | - | $90,325 | - | $90,325 |
| Insurance | $40,972 | $32,109 | - | $73,081 |
| Conferences and Meetings | $52,160 | $15,833 | - | $67,993 |
| Office Expenses | $38,655 | $19,350 | - | $58,005 |
| Grants to Domestic Orgs | $17,120 | - | - | $17,120 |
| Grants to Domestic Individuals | $11,400 | - | - | $11,400 |
| Other Expenses | $4,052 | $5,882 | - | $9,934 |
| Fees for Service Investment Mgmnt Fees | - | $7,464 | - | $7,464 |
| Foreign Grants | $1,859 | - | - | $1,859 |
| Total Functional Expenses | $9,000,320 | $1,790,426 | $24,418 | $10,815,164 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,392,015 |
| Total Expenses per Form 990 | $10,815,164 |
| Expenses per Audited Statements | $10,807,700 |
| Expenses Not Reported on Form 990 | $584,315 |
| Expenses Not Reported on Financial Statements | $7,464 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Service | Travel, Collaboration | 0 | 0 | $44,073 |
| North America - Canada and Mexico, But Not the United States | Program Service | Travel, Collaboration | 0 | 0 | $38,971 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Service | Printing & Others - Astro Educational Materials & Others | 0 | 0 | $24,809 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Service | Travel, Collaboration | 0 | 0 | $15,290 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cfht was formed under a tripartite agreement between the national research council (nrc) of canada, the centre national de la recherche scientifique (cnrs) of france, and the university of hawai'i (uh). These three institutions are the members of the corporation, referred to as the member agencies. Nrc and cnrs are both government-funded, research agencies of their respective countries. The uh is a public system of higher education in the state of hawai'i.”
“The member agencies appoint the members of the governing body (board of directors). Nrc and cnrs each appoint four directors and the uh appoints two directors.”
“The form 990 is submitted to the audit committee of the board of directors to review the form and reconcile the financial amounts to the audited financial statements. Once this process is complete, management submits the form 990 to the board of directors for their additional review, along with the audited financial statements.”
“Company policy requires all members of the governing body and key employees to disclose conflicts of interest annually on a signed statement. These statements are reviewed by management for compliance. If a conflict is discovered, it is escalated to the appropriate party within the organization.”
“15 (a) the current executive director (ed), dr. Jean-gabriel cuby, began his term on july 15, 2022. His salary was determined by comparable market data from similar institutions and deliberation by the board of directors. Every two years the board of directors conducts an evaluation of the ed's performance and reevaluates the compensation based on market data and job performance, adjusting as deemed appropriate. The actions are documented by contemporaneous substantiation with authorizations noted in the board minutes. 15(b) the salaries of officers and key employees are determined by the executive director based upon market-based comparisons of similar industries and institutions in which we compete for employees. Each position within the company has market-based compensation bands that are reviewed and updated annually. The compensation bands are based on local and regional salary surveys from variety of sources. Compensation within the bands from low to high is dependent on a variety of factors - career experience, tenure within the company, job performance, etc. All employees have an annual review which includes a determination of compensations adjustments. Compensation increases consist of a cost of living adjustment and a merit-based adjustment. The cost-of-living adjustment is applied to all employees based on location inflation and market-based indicators. Merit-based increases are considered for each employee based on performance, experience and professional skills development exhibited by the employee. All pay increases are approved by the board of directors before implementation.”
“The organization provides copies of its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Herve aussel reimbursed under an accountable plan for travel expenses incurred to attend annual board of director's meeting. Michael balogh reimbursed under an accountable plan for travel expenses incurred to attend annual board of director's meeting. Douglas simons reimbursed under an accountable plan for travel expenses incurred to attend annual board of director's meeting. J-j kavelaars reimbursed under an accountable plan for travel expenses incurred to attend annual board of director's meeting. Martin giard reimbursed under an accountable plan for travel expenses incurred to attend annual board of director's meeting. Claire moutou reimbursed under an accountable plan for travel expenses incurred to attend annual board of director's meeting. Thierry contini reimbursed under an accountable plan for travel expenses incurred to attend annual board of director's meeting. David lonborg reimbursed under an accountable plan for travel expenses incurred to attend annual board of director's meeting. Laura ferrarese reimbursed under an accountable plan for travel expenses incurred to attend annual board of director's meeting. Stefi baum reimbursed under an accountable plan for travel expenses incurred to attend annual board of director's meeting.”
“Observatory operations canada-france-hawaii telescope (cfht) is a high-tech service provider delivering exquisite astronomical data leading to scientific discoveries at the forefront of today's astronomy. Cfht operates, maintains, and develops state-of-the-art instrumentation on its telescope located at the top of maunakea in hawai'i, one of the best sites in the world for astronomical research, servicing the scientific communities from canada, france, and hawai'i, and through collaborative agreements with taiwan and china. In addition, cfht has trained staff members who perform all scientific observations on behalf of its astronomical community and process the data stemming from those observations. For each of the 366 nights of 2024, the schedule had one instrument on the telescope and acquired data as weather permitted. In addition to three large programs involving dozens of scientists from communities worldwide, cfht performed observations for over 100 proposals, representing hundreds of active collaborators. Some of these proposals were from high school students participating in the maunakea scholars program. Also in 2024, a little over 200 publications appeared in refereed scientific journals based on prior years' observations at cfht. Cfht's communication and outreach program plays an important role in the local community via its educational activities in neighboring schools and cultural centers. This approach is threefold: (1) showcase cfht's staff, science, and instrumentation, (2) engage, excite, and inspire hawai'i island keiki and their families, and (3) expand cfht's outreach presence in our partner countries. Cfht supported three major outreach initiatives aimed at local students. Cfht continues to work with the "journey through the universe" program, supporting classroom visits for students across hawai'i island. Teachers select a topic for their classroom. Topics either support educational standards, for example reinforcing content like phases of the moon, how stars move across the sky, etc., or focus on student interests (black holes, exoplanets, etc.). The second initiative was the maunakea scholars program, which gave students from thirteen hawai'i high schools the opportunity to compete for actual telescope observing time. Thirty-five (35) students from seven high schools received telescope time during 2024. The third initiative was centered around the celebration of cfht's 45th anniversary day. The celebration included a public event and press coverage. Staff participated in the waimea solar system walk which included a birthday party for cfht, astro day in hilo and kona, winter star party, waimea christmas parade, classroom visits, summit tours, and other community activities. Program service expenses include reimbursed expenses of $723,753 for astronomer services (reimbursed astronomer services), and $80,542 in miscellaneous direct reimbursed expenses related to carrying out astronomical research on maunakea”
“Maunakea spectographic explorer (mse) project in 2024, the mse project office continued to develop the mse telescope design in advance of a feasibility review. In parallel, the decision was made to expand the funding efforts for the project. Our key efforts during the year included submitting grant applications to the national science foundation for development funds to build a cfht/mse ifu instrument that is consistent with the science capabilities and the astro2020 survey report. In parallel with this, the mse project office co-proposed with the las cumbres observatory for nsf funding to develop the software platforms required for cfht to become part of the aeon network. That proposal was successful and is a three-year effort starting in january 2025 with cfht as a sub-awardee. This work is consistent with the astro2020 recommendations and the future plan for mse. In november 2021, the u.s. Astro2020 survey report was released, recognizing that mse matches two of the three ground-based scientific capabilities needed in the u.s. Astronomical community.”
“In 2024, all our state-of-the-art instruments were available to the cfht community. We operate five instruments remotely during normal operations, which also includes two benchmark surveys: (1) to discover nearby earth-like planets in the habitable zone of the most nearby stars, and (2) to answer some of the most fundamental questions in astronomy about the properties of dark matter and dark energy, the growth of structure in the universe from galactic to galaxy cluster scales, and the assembly of the milky-way, and (3) to discover, track, and characterize small solar system objects beyond the orbit of neptune to test planet formation models cfht operated at full capacity in 2024.”
“The corporation is exempt from income taxes under section 501 (c)(3) of the internal revenue code, as evidenced by its tax determination letter dated january 27, 1976 and is generally not subject to federal income taxes. However, the corporation is subject to income taxes on any net income that is derived from trade or business, regularly carried on and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded, as it is the opinion of managment that net income from any unrelated trade or business, if any, is not material to the financial statements taken as a whole. The corporation determines whether a tax position is more likely than not to be sustained upon examination, including resolution of any related appeals of litigation processes, based on the technical merits of the position. For tax positions meeting the more-likely-than-not threshold, the tax amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevent taxing authority. With few exceptions, the corporation is no longer subject to us federal examinations by tax authorities through the year ended december 31, 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 837108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 940558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 556084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE 3.6 METER ASTRONOMICAL TELESCOPE TO FURTHER THE KNOWLEDGE AND UNDERSTANDING OF THE UNIVERSE THROUGH SCIENTIFIC REASEARCH, STUDIES, EDUCATION, AND DISSEMINATION OF SUCH KNOWLEDGE. |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60354 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY YOST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088857944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65-1238 MAMALAHOA HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAMUELA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96743 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3648150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3388668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 468710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 512254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 995451 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15833 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52160 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67993 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 194068 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119474 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 640 N AOHOKU PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 700280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HILO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KAPOLEI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96709 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAUNAKEA SHARED SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LAWSON & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUMMIT/H.P. SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SAFETY SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8846793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30379 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258209 |
| IRS990/CYOtherExpensesAmt | 0 | 3634382 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 804295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -905867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7150403 |
| IRS990/CYTotalExpensesAmt | 0 | 10815164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24418 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9909297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111835 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37110 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4442 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1169892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1174334 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 196499 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 181808 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8284130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91304 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91304 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 175190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 442996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 618186 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7464 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7464 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1859 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1859 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 56312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 54122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 45943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 52604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 54135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 53456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 51528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 49561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 59378 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LONBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THIERRY CONTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAIRE MOUTOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J-J KAVELAARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA FERRARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEFI BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERVE AUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN GIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL BALOGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN GABRIEL CUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACY YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NADINE MANSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW SHEINIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREGORY BARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM VERMEULEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARC BARIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL DEVOST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 233144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 197565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 171649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 184110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 163452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 168612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 164146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 191811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 188377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHARMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF SCIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF MSE OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OPTICAL ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SOFTWARE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ELECTRONICS ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | RESIDENT ASTRONOMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -41495 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 8845793 |
| IRS990/GrantAmt | 0 | 30379 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17120 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17120 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3100 |
| IRS990/GrossReceiptsAmt | 0 | 9953892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 152812 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 153956 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32109 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73081 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 299704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299704 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2562339 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2647646 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36163048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7320669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6353110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42516158 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 44595 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATE 3.6 METER ASTRONOMICAL TELESCOPE TO FURTHER THE KNOWLEDGE AND UNDERSTANDING OF THE UNIVERSE THROUGH SCIENTIFIC RESEARCH, STUDIES, EDUCATION, AND DISSEMINATION OF SUCH KNOWLEDGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12914777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12026420 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -41495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17510 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12718278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11844612 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 410372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 410940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58005 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130571 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 740237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 870808 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNICAL AND OTHER SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP MEALS AND LODGING |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES, TAXES AND LICENCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9934 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 451379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3948480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4408101 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 322032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 383655 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54526 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 437862 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 492388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21544 |
| IRS990/PrincipalOfficerNm | 0 | TRACY YOST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC DIRECT REIMB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL MATERIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 723753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 723753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5785 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 716190 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8904724 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13169 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152350 |
| IRS990/PYOtherExpensesAmt | 0 | 3049928 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 742392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -518004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7254373 |
| IRS990/PYTotalExpensesAmt | 0 | 10317470 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9799466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -905867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 804295 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14026 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8846793 |
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