Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 91-6063843 • 501(c)3 • Seattle, WA
Profile
The juneau icefield research program's mission is to teach, train, and inspire the scientific leaders of tomorrow.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$390,445
Up $71,835 (+23%) from 2023
Liabilities
Down$2,624
Down $32 (-1.2%) from 2023
Net Assets
Up$387,821
Up $71,867 (+23%) from 2023
Revenue
Up$597,218
Up $4,962 (+0.8%) from 2023
Expenses
Down$543,119
Down $60,917 (-10%) from 2023
Net Income
Up$54,099
Up $65,879 (+559%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | $143,790 | $187,855 | ▲ $44,065 |
| Savings and Temporary Cash Investments | $26,475 | $113,745 | ▲ $87,270 |
| Land, Buildings, and Equipment, Net | $64,352 | $57,572 | ▼ $6,780 |
| Cash and Non-Interest-Bearing Accounts | $77,818 | $25,098 | ▼ $52,720 |
| Prepaid Expenses and Deferred Charges | $6,175 | $6,175 | → $0 |
| Total Assets | $318,610 | $390,445 | ▲ $71,835 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,656 | $2,624 | ▼ $32 |
| Total Liabilities | $2,656 | $2,624 | ▼ $32 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $315,954 | $387,821 | ▲ $71,867 |
| Total Net Assets Fund Balance | $315,954 | $387,821 | ▲ $71,867 |
| Total Liabilities and Net Assets / Fund Balance | $318,610 | $390,445 | ▲ $71,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $43,113 | $360,296 | $403,409 |
| Equipment | $14,459 | $121,446 | $135,905 |
| Name | Title |
|---|---|
| Guy Adema | Board Presid |
| Cathy Conner | Board Secret |
| Malcolm 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 |
| Shad Oneel | Board Truste |
| Tim Peek | Board Truste |
| Line Item | Amount |
|---|---|
| Other Expenses | $363,340 |
| Salaries, Compensation, and Employee Benefits | $179,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,854 | $43,645 | - | $162,499 |
| Travel | $102,896 | $2,230 | - | $105,126 |
| Fees for Services Other | $53,718 | - | - | $53,718 |
| Occupancy | $53,007 | $238 | - | $53,245 |
| Insurance | $18,000 | $4,781 | - | $22,781 |
| Payroll Taxes | $10,871 | $4,215 | - | $15,086 |
| Fees for Services Accounting | - | $10,340 | - | $10,340 |
| Information Technology | $6,318 | $1,110 | - | $7,428 |
| Depreciation Depletion | - | $6,780 | - | $6,780 |
| Office Expenses | $462 | $5,725 | - | $6,187 |
| Other Employee Benefits | $946 | $1,248 | - | $2,194 |
| Fees for Service Investment Mgmnt Fees | - | $1,666 | - | $1,666 |
| Other Expenses | $1,350 | $68 | - | $1,350 |
| Advertising | $561 | - | - | $561 |
| Total Functional Expenses | $461,073 | $82,046 | $0 | $543,119 |
| 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.”
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 | 2656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2624 |
| 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 | 561 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 561 |
| IRS990/AllOtherContributionsAmt | 0 | 179046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION FOR GLACIER AND |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ENVIRONMENTAL RESEARCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9075008913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4616 25TH AVENUE NE PMB 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25098 |
| 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 | 221562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7885 |
| IRS990/CYOtherExpensesAmt | 0 | 363340 |
| IRS990/CYOtherRevenueAmt | 0 | 892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 366879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179779 |
| IRS990/CYTotalExpensesAmt | 0 | 543119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6780 |
| 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. |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 461073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53718 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1666 |
| 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 |
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| 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 | MALCOLM SCOTT GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY ACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHIP DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERNANDO GARZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAD ONEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM PEEK |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 1480 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 42516 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5910 |
| IRS990/GrossReceiptsAmt | 0 | 601648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6318 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7428 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 143790 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 187855 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 481742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 539314 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4430 |
| 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 |
| 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 | 315954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 387821 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1480 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1480 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 315954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 387821 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2194 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROG EQUIP/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 892 |
| IRS990/OtherRevenueTotalAmt | 0 | 892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162499 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6175 |
| 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 | 366879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 366879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 230552 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11442 |
| IRS990/PYOtherExpensesAmt | 0 | 436072 |
| IRS990/PYOtherRevenueAmt | 0 | 1748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 348514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167964 |
| IRS990/PYTotalExpensesAmt | 0 | 604036 |
| IRS990/PYTotalRevenueAmt | 0 | 592256 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54099 |
| 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 | 366879 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113745 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 91000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 221562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 777438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 367771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 350262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 298012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 255633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1294522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18626 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1933460 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 138500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 47500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 589333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 580814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86998 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2071960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 595738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 584846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 413528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 407936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2090586 |
| 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 | 43113 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 360296 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 403409 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14459 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135905 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57572 |
| 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/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 |
| 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 | 318610 |
| IRS990/TotalAssetsEOYAmt | 0 | 390445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 318610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 221562 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82046 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 461073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 543119 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2656 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2624 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2656 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2624 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 315954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 387821 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 461073 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 366879 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7885 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367771 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 597218 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 318610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390445 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 102896 |
| IRS990/TravelGrp/TotalAmt | 0 | 105126 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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