Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Ice911 Research Organization
990 • Fiscal year 2021 • EIN 26-4434262
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$578,140
Up $2,838 (+0.5%) from 2020
Net Assets
Up$531,149
Up $9,740 (+1.9%) from 2020
Liabilities
Down$46,991
Down $6,902 (-13%) from 2020
Revenue And Expenses
Revenue
Up$925,133
Up $160,076 (+21%) from 2020
Expenses
Up$956,993
Up $35,657 (+3.9%) from 2020
Net Income
Up-$31,860
Up $124,419 (+80%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $925,133
Mission and Program Overview
Mission
Ice911 Research Corporation's mission is to reduce
Arctic ice project's mission is to reduce the melting of polar and glacial ice, to reduce the far-reaching consequences that drastically worsen the impacts of global warming. Arctic ice project's goal is to identify and deploy a technology that will use environmentally benign materials to create artificial, multi-year ice to once again be able to effectively reflect energy from the summertime polar sun.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $446,658 | $533,466 | ▲ $86,808 |
| Pledges and Grants Receivable | $100,000 | $0 | ▼ $100,000 |
| Cash and Non-Interest-Bearing Accounts | $24,245 | $40,275 | ▲ $16,030 |
| Prepaid Expenses and Deferred Charges | $1,849 | $1,849 | → $0 |
| Total Assets | $575,302 | $578,140 | ▲ $2,838 |
| Other Assets Total | $2,550 | $2,550 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,293 | $46,991 | ▲ $34,698 |
| Unsecured Notes Loans Payable | $41,600 | - | - |
| Total Liabilities | $53,893 | $46,991 | ▼ $6,902 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $421,409 | $431,149 | ▲ $9,740 |
| Net Assets With Donor Restrictions | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $521,409 | $531,149 | ▲ $9,740 |
| Total Liabilities and Net Assets / Fund Balance | $575,302 | $578,140 | ▲ $2,838 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Light | Executive Director | FT | $218,441 | $9,189 | $227,630 |
| Leslie Field | Founder and CTO | FT | $173,095 | $1,552 | $174,647 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Payne | Chair |
| Steve Zornetzer | Vice President |
| Armond Cohen | Director |
| Carl Hekkert | Director |
| Gary Wolffe | Director |
| Jennifer Dulski | Director |
| Carol Sontag | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $925,133
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $925,133
- Change in Net Assets
- $-31,860
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $654,087 |
| Other Expenses | $302,906 |
| Total Fundraising Expense | $107,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $399,131 | $18,241 | $1,469 | $418,841 |
| Other Salaries and Wages | $100,083 | - | $80,584 | $180,667 |
| Fees for Services Other | $136,557 | $884 | $2,650 | $140,091 |
| Fees for Services Accounting | - | $71,564 | - | $71,564 |
| Payroll Taxes | $32,180 | $1,175 | $5,286 | $38,641 |
| Occupancy | - | $28,875 | $2,625 | $31,500 |
| Office Expenses | $13,380 | $175 | $8,724 | $22,279 |
| Other Employee Benefits | $13,088 | $478 | $2,150 | $15,716 |
| Insurance | - | $10,535 | - | $10,535 |
| Travel | - | - | $2,114 | $2,114 |
| Other Expenses | $3,501 | $506 | $890 | $1,396 |
| Advertising | - | - | $1,130 | $1,130 |
| Fees for Services Legal | - | $379 | - | $379 |
| Conferences and Meetings | - | $300 | - | $300 |
| Pension Plan Contributions | $185 | $7 | $30 | $222 |
| All Other Expenses | $746 | $-7,301 | - | $-6,555 |
| Total Functional Expenses | $721,737 | $127,604 | $107,652 | $956,993 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Martin Payne | Family Member of the Board Chair | Compensation | No | $20,580 |
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
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the current treasurer of the board.”
Form 990, Part VI, Section B, Line 12C
“Managers with known conflicts of interests are responsible for reporting changes in the nature or relationship which gave rise to a conflict of interest. Employees and managers are responsible for reporting fraudulent activity between the arctic ice project and other parties. The board of directors will review fraudulent activity and initiate an investigation. The board of directors is responsible for sharing the results of these investigations with arctic ice project employees, consultants or partners upon each occurrence.”
Form 990, Part VI, Section B, Line 15
“Process for reviewing compensation was discussed at the board level for executive director and other executive positions.”
Form 990, Part VI, Section C, Line 19
“All governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Arctic Ice Project
- EIN
- 26-4434262
- Phone
- 6502882427
- Address
- PO BOX 5807, REDWOOD CITY, CA 94063
Signing Officer
- Name
- Carl Hekkert
- Title
- Treasurer
- Phone
- 6502882427
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Payne
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 6
- Volunteers
- 21
Preparer
- Firm
- Bpm Llp
- Address
- 4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
- Preparer
- Tamara L Mcinerney
- Phone
- 6508556800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Administration: program service expenses 836. Management and general expenses 0. Fundraising expenses 0. Total expenses 836. Development: program service expenses 761. Management and general expenses 0. Fundraising expenses 0. Total expenses 761. Engineering: program service expenses 761. Management and general expenses 0. Fundraising expenses 0. Total expenses 761. Outreach & communications: program service expenses 761. Management and general expenses 0. Fundraising expenses 0. Total expenses 761. Professional fees: program service expenses 19,104. Management and general expenses -50. Fundraising expenses 2,650. Total expenses 21,704. Field ops: program service expenses 761. Management and general expenses 0. Fundraising expenses 0. Total expenses 761. Climate modeling: program service expenses 113,573. Management and general expenses 934. Fundraising expenses 0. Total expenses 114,507.”
FORM 990, PART XI, LINE 9:
“Ppp loan foregiveness 41,600.”
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARCTIC ICE PROJECT'S MISSION IS TO REDUCE THE MELTING OF POLAR AND GLACIAL ICE, TO REDUCE THE FAR-REACHING CONSEQUENCES THAT DRASTICALLY WORSEN THE IMPACTS OF GLOBAL WARMING. ARCTIC ICE PROJECT'S GOAL IS TO IDENTIFY AND DEPLOY A TECHNOLOGY THAT WILL USE ENVIRONMENTALLY BENIGN MATERIALS TO CREATE ARTIFICIAL, MULTI-YEAR ICE TO ONCE AGAIN BE ABLE TO EFFECTIVELY REFLECT ENERGY FROM THE SUMMERTIME POLAR SUN. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1130 |
| IRS990/AllOtherContributionsAmt | 0 | 925133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -7301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -6555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WOUTER OSINGA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6508232020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 FLORENCE STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1469 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18241 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 399131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 418841 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 925133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 302906 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 654087 |
| IRS990/CYTotalExpensesAmt | 0 | 956993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 925133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ARCTIC ICE PROGECT PERFORMED LABORATORY AND FIELD TESTING IN CALIFORNIA, MINNESOTA, AND BARROW, ALASKA. THE KEY GOAL IS TO IMPLEMENT A SURFACE-MODIFICATION APPROACH TO REBUILD A NATURAL STATE OF ICE IN THE ARCTIC WITH MINIMAL INTERVENTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 721737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71564 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71564 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 379 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140091 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 1552 |
| 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 | 9189 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARMOND COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL SONTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE ZORNETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER DULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL HEKKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY WOLFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM LIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 173095 |
| 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 | 218441 |
| 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/TitleTxt | 0 | FOUNDER AND CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 925133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10535 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ARCTIC ICE PROJECT'S MISSION IS TO REDUCE THE MELTING OF POLAR AND GLACIAL ICE, TO REDUCE THE FAR-REACHING CONSEQUENCES THAT DRASTICALLY WORSEN THE IMPACTS OF GLOBAL WARMING. ARCTIC ICE PROJECT'S GOAL IS TO IDENTIFY AND DEPLOY A TECHNOLOGY THAT WILL USE ENVIRONMENTALLY BENIGN MATERIALS TO CREATE ARTIFICIAL, MULTI-YEAR ICE TO ONCE AGAIN BE ABLE TO EFFECTIVELY REFLECT ENERGY FROM THE SUMMERTIME POLAR SUN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 521409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 531149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 421409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 431149 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2625 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 41600 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15716 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TESTING |
| IRS990/OtherExpensesGrp/Desc | 1 | POLICY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1396 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180667 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38641 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 30 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 222 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1849 |
| IRS990/PrincipalOfficerNm | 0 | STEVE PAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 744595 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 308912 |
| IRS990/PYOtherRevenueAmt | 0 | 20391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 612424 |
| IRS990/PYTotalExpensesAmt | 0 | 921336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 765057 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 446658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 533466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 925133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 744595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1329684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4221239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 820 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4221239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 925133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 744595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1329684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4221239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4222059 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 218441 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 173095 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9189 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 1552 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TOM LIGHT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LESLIE FIELD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FOUNDER AND CTO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 227630 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 174647 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARTIN PAYNE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF THE BOARD CHAIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 20580 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE CURRENT TREASURER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGERS WITH KNOWN CONFLICTS OF INTERESTS ARE RESPONSIBLE FOR REPORTING CHANGES IN THE NATURE OR RELATIONSHIP WHICH GAVE RISE TO A CONFLICT OF INTEREST. EMPLOYEES AND MANAGERS ARE RESPONSIBLE FOR REPORTING FRAUDULENT ACTIVITY BETWEEN THE ARCTIC ICE PROJECT AND OTHER PARTIES. THE BOARD OF DIRECTORS WILL REVIEW FRAUDULENT ACTIVITY AND INITIATE AN INVESTIGATION. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SHARING THE RESULTS OF THESE INVESTIGATIONS WITH ARCTIC ICE PROJECT EMPLOYEES, CONSULTANTS OR PARTNERS UPON EACH OCCURRENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCESS FOR REVIEWING COMPENSATION WAS DISCUSSED AT THE BOARD LEVEL FOR EXECUTIVE DIRECTOR AND OTHER EXECUTIVE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMINISTRATION: PROGRAM SERVICE EXPENSES 836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 836. DEVELOPMENT: PROGRAM SERVICE EXPENSES 761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 761. ENGINEERING: PROGRAM SERVICE EXPENSES 761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 761. OUTREACH & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 761. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,104. MANAGEMENT AND GENERAL EXPENSES -50. FUNDRAISING EXPENSES 2,650. TOTAL EXPENSES 21,704. FIELD OPS: PROGRAM SERVICE EXPENSES 761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 761. CLIMATE MODELING: PROGRAM SERVICE EXPENSES 113,573. MANAGEMENT AND GENERAL EXPENSES 934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PPP LOAN FOREGIVENESS 41,600. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 575302 |
| IRS990/TotalAssetsEOYAmt | 0 | 578140 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 575302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 578140 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 925133 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 107652 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 721737 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 956993 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 521409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 531149 |
| IRS990/TotalOtherCompensationAmt | 0 | 10741 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 721737 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 391536 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $578,140
- Liabilities
- $46,991
- Net assets
- $531,149
- Revenue
- $925,133
- Expenses
- $956,993
- Net income
- -$31,860