Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 92-0158733 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$162,085
Down $138,540 (-46%) from 2012
Liabilities
Up$29,185
Up $11,478 (+65%) from 2012
Net Assets
Down$132,900
Down $150,018 (-53%) from 2012
Revenue
Down$285,001
Down $466,605 (-62%) from 2012
Expenses
Down$435,019
Down $303,766 (-41%) from 2012
Net Income
Down-$150,018
Down $162,839 (-1270%) from 2012
Most recent year
2013 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1185740 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 181978 |
| IRS990/AccountsReceivable/BOY | 0 | 1288292 |
| IRS990/AccountsReceivable/EOY | 0 | 97074 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE ARCTIC RESEARCH IN BARROW BY SCIENCE AND IDUSTRY. COLLECT, PRESERVE, AND DISSEMINATE ARCTIC RESEARCH INFORMATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 577 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BARROW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99723 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 94431 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 156518 |
| IRS990/AllOtherExpenses/Total | 0 | 250949 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7769 |
| IRS990/CashNonInterestBearing/EOY | 0 | 817646 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45308 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 898825 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 944133 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3900 C STREET 302 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ANCHORAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99503 |
| IRS990/ContractorCompensation/Compensation | 0 | 187261 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUSINESS CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ALASKA GROWTH CAPITAL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 484107 |
| IRS990/ContributionsGrantsPriorYear | 0 | 786959 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 264598 |
| IRS990/DeferredRevenue/EOY | 0 | 70766 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED SUPPORT ACTIVITIES TO SCIENTIFIC GROUPS, ORGANIZATIONS, AND INDIVIDUALS. PROVIDED LOGISTICAL SERVICES AND LOCAL FACILITIES AND LABORITORIES, OFFICES, AND EQUIPMENT FOR SCIENCE PROJECTS CONDUCTED IN THE ARCTIC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1701011 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GORDON BROWNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN ENDRES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLIE KANAYURAK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLORIA LOMUSCIO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DELBERT REDFOX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FORREST DEANO OLEMAUN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD REICH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BERNIE D ZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BERNARD COAKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JERRY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD MACHIDA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LINDA PAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LUDMILLA ANINANA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GENNADY ZELENSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GLENN W SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LEWIS F BROWER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 142331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 104584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | SENIOR SCIENTIST |
| IRS990/Form990PartVIISectionA/Title | 18 | LOGISTICS OPERATIONS MANAG |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 484107 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3800382 |
| IRS990/GrossRents/Real | 0 | 181414 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6941 |
| IRS990/InformationTechnology/ProgramServices | 0 | 17273 |
| IRS990/InformationTechnology/Total | 0 | 24214 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 102066 |
| IRS990/Insurance/ProgramServices | 0 | 91 |
| IRS990/Insurance/Total | 0 | 102157 |
| IRS990/Interest/ManagementAndGeneral | 0 | 48 |
| IRS990/Interest/Total | 0 | 48 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38 |
| IRS990/InvestmentIncomePriorYear | 0 | 16 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 38 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 914645 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 944459 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29814 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE ARCTIC RESEARCH IN BARROW BY SCIENCE AND INDUSTRY. COLLECT, PRESERVE, AND DISSEMINATE ARCTIC RESEARCH INFORMATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLENN W SHEEHAN PHD |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -133431 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 648082 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 181414 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 181414 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5024 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4824 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30431 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 309191 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 339622 |
| IRS990/OtherExpensePriorYear | 0 | 2628220 |
| IRS990/OtherExpensesCurrentYear | 0 | 1735114 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | GENERAL ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | INDIRECT COST ALLOCATIO |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 888866 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 225606 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1921 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -95330 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 7491 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54650 |
| IRS990/OtherExpenses/ProgramServices | 1 | 95562 |
| IRS990/OtherExpenses/ProgramServices | 2 | 95330 |
| IRS990/OtherExpenses/ProgramServices | 3 | 72497 |
| IRS990/OtherExpenses/Total | 0 | 888866 |
| IRS990/OtherExpenses/Total | 1 | 280256 |
| IRS990/OtherExpenses/Total | 2 | 97483 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherExpenses/Total | 4 | 79988 |
| IRS990/OtherLiabilities/BOY | 0 | 3584 |
| IRS990/OtherLiabilities/EOY | 0 | 51377 |
| IRS990/OtherRevenueCurrentYear | 0 | 167456 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -13958 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -13958 |
| IRS990/OtherRevenuePriorYear | 0 | 136484 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4993 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4033 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2845 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 3148781 |
| IRS990/ProgramServiceRevenue/Description | 0 | REVENUE - CONTRACTS (P |
| IRS990/ProgramServiceRevenue/Description | 1 | REVENUE - MISCELLANEOU |
| IRS990/ProgramServiceRevenue/Description | 2 | REVENUE - UNRESTRICTED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2767570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2983930 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2983930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29869 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20998 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 781513 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 181414 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3330233 |
| IRS990/RevenuesLessExpensesCY | 0 | 781513 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -151152 |
| IRS990/SalariesEtcCurrentYear | 0 | 1283755 |
| IRS990/SalariesEtcPriorYear | 0 | 1213961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 487107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 786959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3967028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4038497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4432539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13712130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2767570 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 136484 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15170 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 34253 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 185907 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13712130 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 487107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 786959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3967028 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4038497 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4432539 |
| IRS990ScheduleA/Total170/Total | 0 | 13712130 |
| IRS990ScheduleA/TotalSupport | 0 | 13899731 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 781513 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 781513 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 29814 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 914645 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 944459 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 51377 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES(DETAIL)-990 |
| IRS990ScheduleD/TotalExpenses | 0 | 3018869 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 51377 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29814 |
| IRS990ScheduleD/TotalRevenue | 0 | 3800382 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GLENN W SHEEHAN |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
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