Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-6063843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$184,857
Down $56,047 (-23%) from 2017
Net Assets
Down$173,310
Down $64,237 (-27%) from 2017
Liabilities
Up$11,547
Up $8,190 (+244%) from 2017
Revenue
Down$196,907
Down $69,128 (-26%) from 2017
Expenses
Down$248,482
Down $32,155 (-11%) from 2017
Net Income
Down-$51,575
Down $36,973 (-253%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $99,785 | $93,666 | ▼ $6,119 |
| Savings and Temporary Cash Investments | $104,514 | $52,229 | ▼ $52,285 |
| Cash and Non-Interest-Bearing Accounts | $28,738 | $30,593 | ▲ $1,855 |
| Prepaid Expenses and Deferred Charges | $7,867 | $8,369 | ▲ $502 |
| Total Assets | $240,904 | $184,857 | ▼ $56,047 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,357 | $11,547 | ▲ $8,190 |
| Total Liabilities | $3,357 | $11,547 | ▲ $8,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $237,547 | $173,310 | ▼ $64,237 |
| Total Net Assets Fund Balance | $237,547 | $173,310 | ▼ $64,237 |
| Total Liabilities and Net Assets / Fund Balance | $240,904 | $184,857 | ▼ $56,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $83,666 | $365,440 | $449,106 |
| Equipment | $10,000 | $123,241 | $133,241 |
| Name | Title |
|---|---|
| Guy Adema | Board President |
| Cathy Conner | Board Secretary |
| Scott Graham | Board Treasurer |
| Allie Strel | Board Trustee |
| Ben Partan | Board Trustee |
| Benjamin Santer | Board Trustee |
| Chip Duncan | Board Trustee |
| Douglas Wyatt | Board Trustee |
| Erin Whitney | Board Trustee |
| Hernando Garzon | Board Trustee |
| Jay Ach | Board Trustee |
| Matthew Beedle | Board Trustee |
| SHAD O'NEEL | Board Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,572 |
| Salaries, Compensation, and Employee Benefits | $60,910 |
| Total Fundraising Expense | $1,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,181 | - | - | $55,181 |
| Insurance | $12,768 | $4,728 | - | $17,496 |
| Fees for Services Other | $17,200 | - | - | $17,200 |
| Travel | $15,187 | - | - | $15,187 |
| Fees for Services Accounting | - | $9,334 | - | $9,334 |
| Occupancy | $5,839 | $3,000 | - | $8,839 |
| Office Expenses | $2,393 | $5,010 | $1,066 | $8,469 |
| Depreciation Depletion | - | $6,119 | - | $6,119 |
| Payroll Taxes | $4,998 | - | - | $4,998 |
| Other Expenses | $3,255 | - | - | $3,255 |
| All Other Expenses | $2,600 | - | - | $2,600 |
| Fees for Services Legal | - | $1,636 | - | $1,636 |
| Fees for Service Investment Mgmnt Fees | - | $880 | - | $880 |
| Other Employee Benefits | $731 | - | - | $731 |
| Advertising | $100 | - | - | $100 |
| Total Functional Expenses | $216,709 | $30,707 | $1,066 | $248,482 |
| 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 makes its forms 1023 and 990 available to the public upon request.”
“Organization will make its and 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 100 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2600 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELGEE REHFELD |
| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30593 |
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| IRS990/CYOtherExpensesAmt | 0 | 187572 |
| IRS990/CYOtherRevenueAmt | 0 | 320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60910 |
| IRS990/CYTotalExpensesAmt | 0 | 248482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1066 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196907 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6119 |
| IRS990/Desc | 0 | JUNEAU ICEFIELD RESEARCH PROGRAM (JIRP) DOES ENVIRONMENTAL RESEARCH AND EDUCATION WITH APPROXIMATELY 50 STUDENTS, STAFF AND SCIENTISTS FOR A TWO MONTH PERIOD ON THE JUNEAU ICEFIELD, ALASKA. STUDENTS, FACULTY, AND RESEARCHERS ARE PRIMARILY DRAWN FROM US UNIVERSITIES AND COLLEGES. APPROXIMATELY 30 STUDENTS ARE ENGAGED EACH SUMMER, AND APPROXIMATELY 20 FACULTY AND RESEARCHERS. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 216709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9334 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1636 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 880 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHIP DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERNANDO GARZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAD O'NEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN PARTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN SANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLIE STREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUGLAS WYATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TRUSTEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9574 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1716 |
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| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 582347 |
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| 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 | PROVIDE A WIDE RANGE OF EDUCATIONAL AND PRACTICAL FIELD TRAINING IN THE SCIENTIFIC UNDERSTANDING OF MOUNTAIN ENVIRONMENTS. PURSUE GEOSCIENCE SYSTEMS RESEARCH. ENLARGE AND ENHANCE THE CADRE OF EARTH SYSTEM SCIENTISTS AND TEACHERS. ENCOURAGE INDIVIDUAL CHARACTER DEVELOPMENT AND TEAMWORK IN A PHYSICALLY DEMANDING AND INTELLECTUALLY STIMULATING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173310 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9574 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12662 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8839 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 731 |
| IRS990/OtherExpensesGrp/Desc | 0 | HELICOPTER/BOAT CHARTER |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD SUPPLIES/FOOD/FUE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT LODGING/TUITION |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD EQUIPMENT REPAIR/ |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3255 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS PRODUCTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/OtherRevenueTotalAmt | 0 | 320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55181 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4998 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8369 |
| IRS990/PrincipalOfficerNm | 0 | GUY ADEMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM TUITION/USER F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4702 |
| IRS990/PYOtherExpensesAmt | 0 | 205635 |
| IRS990/PYOtherRevenueAmt | 0 | 371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75002 |
| IRS990/PYTotalExpensesAmt | 0 | 280637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 266035 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 147937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52229 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 328204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 147757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 185342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 196683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 867333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8048 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1195537 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 185436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231004 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1195537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 187152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 259185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 289585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 232313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1203585 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 83666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 365440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 449106 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93666 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION WILL MAKE ITS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| 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 C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 240904 |
| IRS990/TotalAssetsEOYAmt | 0 | 184857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 240904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 184857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37680 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1066 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30707 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248482 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3357 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11547 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3357 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11547 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 237547 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 173310 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216709 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 147617 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11290 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196907 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 240904 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.