Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-6063843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$315,867
Up $14,321 (+4.7%) from 2021
Net Assets
Up$314,776
Up $33,841 (+12%) from 2021
Liabilities
Down$1,091
Down $19,520 (-95%) from 2021
Revenue
Up$413,528
Up $5,592 (+1.4%) from 2021
Expenses
Up$355,597
Up $29,898 (+9.2%) from 2021
Net Income
Down$57,931
Down $24,306 (-30%) from 2021
The juneau icefield research program's mission is to teach, train, and inspire the scientific leaders of tomorrow.
Experience-based field science education and research of mountain and glacial environment through the juneau icefield research program,which pairs students with faculty and researchers for an expedition on the juneau icefield.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $141,224 | - |
| Cash and Non-Interest-Bearing Accounts | $90,724 | $108,155 | ▲ $17,431 |
| Land, Buildings, and Equipment, Net | $58,060 | $52,633 | ▼ $5,427 |
| Savings and Temporary Cash Investments | $147,500 | $8,991 | ▼ $138,509 |
| Prepaid Expenses and Deferred Charges | $2,364 | $4,864 | ▲ $2,500 |
| Accounts Receivable | $2,898 | - | - |
| Total Assets | $301,546 | $315,867 | ▲ $14,321 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $17,040 | - | - |
| Accounts Payable and Accrued Expenses | $3,571 | $1,091 | ▼ $2,480 |
| Total Liabilities | $20,611 | $1,091 | ▼ $19,520 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $280,935 | $314,776 | ▲ $33,841 |
| Total Net Assets Fund Balance | $280,935 | $314,776 | ▲ $33,841 |
| Total Liabilities and Net Assets / Fund Balance | $301,546 | $315,867 | ▲ $14,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $52,633 | $350,776 | $403,409 |
| Equipment | - | $118,332 | $118,332 |
| Name | Title |
|---|---|
| Guy Adema | Board Presid |
| Cathy Conner | Board Secret |
| Scott Graham | Board Treasu |
| Ben Huff | Board Truste |
| Benjamin Santer | Board Truste |
| Chip Duncan | Board Truste |
| Douglas Wyatt | Board Truste |
| Hernando Garzon | Board Truste |
| Jay Ach | Board Truste |
| Matthew Beedle | Board Truste |
| Shad Oneel | Board Truste |
| Line Item | Amount |
|---|---|
| Other Expenses | $268,861 |
| Salaries, Compensation, and Employee Benefits | $86,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $81,780 | - | - | $81,780 |
| Other Salaries and Wages | $71,259 | $8,466 | - | $79,725 |
| Fees for Services Other | $47,306 | - | - | $47,306 |
| Occupancy | $26,077 | - | - | $26,077 |
| Insurance | $13,739 | $4,728 | - | $18,467 |
| Fees for Services Accounting | - | $9,872 | - | $9,872 |
| Payroll Taxes | $6,278 | $733 | - | $7,011 |
| Office Expenses | $3,530 | $2,492 | - | $6,022 |
| Depreciation Depletion | $5,427 | - | - | $5,427 |
| Other Expenses | $3,380 | - | - | $3,380 |
| Information Technology | $1,886 | $1,300 | - | $3,186 |
| Fees for Services Legal | - | $1,382 | - | $1,382 |
| Fees for Service Investment Mgmnt Fees | - | $1,285 | - | $1,285 |
| Advertising | $665 | - | - | $665 |
| Total Functional Expenses | $325,339 | $30,258 | $0 | $355,597 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board president/treasurer will review the form 990 prior to filing. Form 990 is emailed to all board members for review and comment.”
“Conflict of interest policy is monitored and enforced through annual request for disclosure at regular board meetings.”
“Organization will make its governing documents available upon request.”
“Faculty 22,000 0 0 volunteer stipends 15,400 0 0 site safety 9,906 0 0 total 47,306 0 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXPERIENCE-BASED FIELD SCIENCE EDUCATION AND RESEARCH OF MOUNTAIN AND GLACIAL ENVIRONMENT THROUGH THE JUNEAU ICEFIELD RESEARCH PROGRAM,WHICH PAIRS STUDENTS WITH FACULTY AND RESEARCHERS FOR AN EXPEDITION ON THE JUNEAU ICEFIELD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 665 |
| IRS990/AllOtherContributionsAmt | 0 | 95985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELGEE REHFELD LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077893178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9309 GLACIER HIGHWAY SUITE B-200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNEAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2491 |
| IRS990/CYOtherExpensesAmt | 0 | 268861 |
| IRS990/CYOtherRevenueAmt | 0 | 1285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86736 |
| IRS990/CYTotalExpensesAmt | 0 | 355597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5427 |
| IRS990/Desc | 0 | FGER OPERATES THE JUNEAU ICEFIELD RESEARCH PROGRAM (JIRP) WHICH PROVIDES ENVIRONMENTAL EDUCATION, FIELD SCIENCE TRAINING, AND RESEARCH EXPERIENCE FOR STUDENTS, STAFF AND SCIENTISTS DURING A TWO MONTH PERIOD ON THE JUNEAU ICEFIELD, ALASKA. STUDENTS, FACULTY, AND RESEARCHERS ARE PRIMARILY DRAWN FROM US UNIVERSITIES AND COLLEGES. APPROXIMATELY 35 STUDENTS ARE ENGAGED EACH SUMMER, AND APPROXIMATELY 20 FACULTY AND RESEARCHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 325339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9872 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47306 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUY ADEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY ACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW BEEDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHIP DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERNANDO GARZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAD ONEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN SANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS WYATT |
| 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 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TRUSTE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 17040 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 413528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1886 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18467 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 141224 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 521741 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE JUNEAU ICEFIELD RESEARCH PROGRAM'S MISSION IS TO TEACH, TRAIN, AND INSPIRE THE SCIENTIFIC LEADERS OF TOMORROW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314776 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 280935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 314776 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3380 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS PRODUCTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1285 |
| IRS990/OtherRevenueTotalAmt | 0 | 1285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79725 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7011 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4864 |
| IRS990/PrincipalOfficerNm | 0 | GUY ADEMA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM TUITION/USER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 296727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 148145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4158 |
| IRS990/PYOtherExpensesAmt | 0 | 248848 |
| IRS990/PYOtherRevenueAmt | 0 | 188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76851 |
| IRS990/PYTotalExpensesAmt | 0 | 325699 |
| IRS990/PYTotalRevenueAmt | 0 | 407936 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57931 |
| 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/RevenueAmt | 0 | 296727 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8991 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 13000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 31000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 412849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 298012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 255633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1022182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1356031 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 38000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 40500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 79000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 22500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 48000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 411037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 403778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185436 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1435031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 413528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 407936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1446359 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 52633 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 350776 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 403409 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118332 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52633 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT/TREASURER WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH ANNUAL REQUEST FOR DISCLOSURE AT REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FACULTY 22,000 0 0 VOLUNTEER STIPENDS 15,400 0 0 SITE SAFETY 9,906 0 0 TOTAL 47,306 0 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 301546 |
| IRS990/TotalAssetsEOYAmt | 0 | 315867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 301546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 315867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 113025 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30258 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325339 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355597 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1091 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20611 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1091 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 280935 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 314776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325339 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 296727 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2491 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298012 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 413528 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 301546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 315867 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 81780 |
| IRS990/TravelGrp/TotalAmt | 0 | 81780 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 17040 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4616 25TH AVENUE NE PMB 302 |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.