Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 30-0212786 • 501(c)3 • Homer, AK
Profile
Our mission at Project GRAD Kenai Peninsula
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$346,020
Up $19,049 (+5.8%) from 2020
Liabilities
Down$13,520
Down $5,717 (-30%) from 2020
Net Assets
Up$332,500
Up $24,766 (+8.0%) from 2020
Revenue
Up$1,231,405
Up $257,133 (+26%) from 2020
Expenses
Up$1,206,639
Up $213,747 (+22%) from 2020
Net Income
Up$24,766
Up $43,386 (+233%) from 2020
Most recent year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to impact generational change by enhancing the educational experience of under-served alaskan students.
To facilitate high school graduation and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $212,866 | $194,872 | ▼ $17,994 |
| Savings and Temporary Cash Investments | $49,148 | $86,453 | ▲ $37,305 |
| Pledges and Grants Receivable | $44,082 | $45,467 | ▲ $1,385 |
| Prepaid Expenses and Deferred Charges | $14,240 | $13,611 | ▼ $629 |
| Land, Buildings, and Equipment, Net | $5,087 | $4,069 | ▼ $1,018 |
| Inventories for Sale or Use | $1,548 | $1,548 | → $0 |
| Total Assets | $326,971 | $346,020 | ▲ $19,049 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,237 | $13,520 | ▼ $5,717 |
| Total Liabilities | $19,237 | $13,520 | ▼ $5,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $307,734 | $332,500 | ▲ $24,766 |
| Total Net Assets Fund Balance | $307,734 | $332,500 | ▲ $24,766 |
| Total Liabilities and Net Assets / Fund Balance | $326,971 | $346,020 | ▲ $19,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,069 | $49,414 | $53,483 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Beck | Executive Di | FT | $91,388 | $91,388 |
| Name | Title |
|---|---|
| Bob Moore | Chair |
| Conrad Woodhead | Vice Chair |
| Alexandra Hetrick | Director |
| Danielle Malchoff | Director |
| Millie Johnson | Director |
| Vide Kroto | Director |
| Rayna Hartz | Alternate Vi |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $844,457 |
| Other Expenses | $357,535 |
| Total Fundraising Expense | $51,436 |
| Grants and Similar Amounts Paid | $4,647 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $400,044 | $160,959 | $51,436 | $612,439 |
| Fees for Services Other | $41,611 | $106,291 | - | $147,902 |
| Current Officers, Directors, Trustees, and Key Employees | $45,899 | $45,899 | - | $91,798 |
| Office Expenses | $48,818 | $40,947 | - | $89,765 |
| Other Employee Benefits | $37,163 | $39,871 | - | $77,034 |
| Fees for Services Accounting | - | $63,310 | - | $63,310 |
| Payroll Taxes | $39,890 | $21,268 | - | $61,158 |
| Occupancy | $7,985 | $6,862 | - | $14,847 |
| Insurance | - | $14,476 | - | $14,476 |
| Conferences and Meetings | $2,344 | $10,703 | - | $13,047 |
| Travel | $4,719 | $4,008 | - | $8,727 |
| Grants to Domestic Individuals | $4,647 | - | - | $4,647 |
| Other Expenses | $3,290 | $1,154 | - | $4,444 |
| Pension Plan Contributions | - | $2,028 | - | $2,028 |
| Depreciation Depletion | - | $1,017 | - | $1,017 |
| Total Functional Expenses | $636,410 | $518,793 | $51,436 | $1,206,639 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,270,535 |
| Expenses per Audited Statements | $1,206,639 |
| Total Expenses per Form 990 | $1,206,639 |
| Expenses Not Reported on Form 990 | $63,896 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and board chair review the documents for accuracy. The 990 is available for review to all of the board. It is available in the office and distributed as requested.”
“Due to the nature of the organization, there are rarely conflicts of interest. Any potential conflict of interest would be discussed at a board meeting.”
“We compare our salaries to those comparable positions in the community to determine correct rates.”
“They are available in our office. The public is always welcome to view them.”
“Program assistants 3,666 0 0 brightways 13,458 3,690 0 staff training 3,489 5,700 0 computer services 0 3,155 0 conference stipends 3,000 450 0 positive youth development ap 0 6,183 0 21st cclc 16,763 0 0 native education services 784 87,113 0 professional fees 451 0 0 total 41,611 106,291 0”
“The organization is exempt from federal and state income taxes as a nonprofit corporation under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined in these activities. However, none of the organization's activities were subject to this tax in fy21 or fy20. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE HIGH SCHOOL GRADUATION AND BEYOND. |
| IRS990/AllOtherContributionsAmt | 0 | 16609 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE BECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072261876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1725 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45899 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91798 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10703 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2344 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1111313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4647 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 357535 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 844457 |
| IRS990/CYTotalExpensesAmt | 0 | 1206639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51436 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1231405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1017 |
| IRS990/Desc | 0 | ALASKA NATIVE ED: THE ALASKA NATIVE ED PROGRAM ENRICHES THE EDUCATIONAL EXPERIENCE FOR YOUTH IN FOUR OF THE MOST RURAL COMMUNITIES IN THE KENAI PENINSULA BOROUGH SCHOOL DISTRICT. ACADEMIC AND INSTRUCTIONAL COACHING, SOCIAL EMOTIONAL LEARNING AND CASE MANAGEMENT, POSTSECONDARY AWARENESS AND ENROLLMENT SERVICES HAVE SUPPORTED STUDENTS, TEACHERS, AND FAMILIES IN THE ALASKA NATIVE VILLAGES OF NANWALEK, PORT GRAHAM, TYONEK, AND NINILCHIK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 381823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106291 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147902 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JANE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONRAD WOODHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYNA HARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILLIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDRA HETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE MALCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIDE KROTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91388 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ALTERNATE VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1094704 |
| IRS990/GrantAmt | 0 | 4647 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4647 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4647 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1231405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14476 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1548 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53483 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | TO FACILITATE HIGH SCHOOL GRADUATION AND BEYOND. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 307734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 332500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40947 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77034 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, SUBSCRIPTIONS, REF |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4444 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 400044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 612439 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61158 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2028 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44082 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13611 |
| IRS990/PrincipalOfficerNm | 0 | BOB MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 21ST CCLC - THE 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM PROVIDES COMPETITIVE GRANTS TO ORGANIZATIONS THAT ARE WORKING IN PARTNERSHIP WITHIN THEIR COMMUNITY AND SCHOOLS TO PROVIDE EXPANDED LEARNING AND ENRICHMENT OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES OUTSIDE OF REGULAR SCHOOL HOURS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112370 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PYDAP - POSITIVE YOUTH DEVELOPMENT AFTERSCHOOL PROGRAM. THE PRIMARY GOAL OF THIS PROGRAM IS TO PREVENT YOUTH FROM USING MARIJUANA. THIS AFTERSCHOOL PROGRAM PROVIDES A SAFE, HEALTHY, AND EXCITING PLACE FOR KIDS TO GATHER, EXPLORE, PLAY, CONNECT, AND LEARN; AN IMPORTANT ALTERNATIVE TO ENGAGING IN UNSUPERVISED AND OFTEN HIGH RISK ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 142217 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 120000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 974184 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5166 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PYOtherExpensesAmt | 0 | 302718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 685008 |
| IRS990/PYTotalExpensesAmt | 0 | 992892 |
| IRS990/PYTotalRevenueAmt | 0 | 974272 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86453 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974184 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED IN THESE ACTIVITIES. HOWEVER, NONE OF THE ORGANIZATION'S ACTIVITIES WERE SUBJECT TO THIS TAX IN FY21 OR FY20. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BOARD CHAIR REVIEW THE DOCUMENTS FOR ACCURACY. THE 990 IS AVAILABLE FOR REVIEW TO ALL OF THE BOARD. IT IS AVAILABLE IN THE OFFICE AND DISTRIBUTED AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO THE NATURE OF THE ORGANIZATION, THERE ARE RARELY CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICT OF INTEREST WOULD BE DISCUSSED AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE COMPARE OUR SALARIES TO THOSE COMPARABLE POSITIONS IN THE COMMUNITY TO DETERMINE CORRECT RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEY ARE AVAILABLE IN OUR OFFICE. THE PUBLIC IS ALWAYS WELCOME TO VIEW THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM ASSISTANTS 3,666 0 0 BRIGHTWAYS 13,458 3,690 0 STAFF TRAINING 3,489 5,700 0 COMPUTER SERVICES 0 3,155 0 CONFERENCE STIPENDS 3,000 450 0 POSITIVE YOUTH DEVELOPMENT AP 0 6,183 0 21ST CCLC 16,763 0 0 NATIVE EDUCATION SERVICES 784 87,113 0 PROFESSIONAL FEES 451 0 0 TOTAL 41,611 106,291 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 13520 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13520 |
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| IRS990/USAddress/CityNm | 0 | HOMER |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9072355612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT GRAD KENAI PENINSULA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1725 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOMER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371709475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOSTER AND COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 804 E FAIRVIEW LOOP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASILLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99654 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9073766901 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN FOSTER |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T14:37:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BOB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOORE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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