Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2015 • EIN 92-1761906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$4,129,899
Down $148,646 (-3.5%) from 2014
Net Assets
Down$4,090,926
Down $167,125 (-3.9%) from 2014
Liabilities
Up$38,973
Up $18,479 (+90%) from 2014
Revenue
Up$1,009,364
Up $270,156 (+37%) from 2014
Expenses
Up$1,008,888
Up $106,788 (+12%) from 2014
Net Income
Up$476
Up $163,368 (+100%) from 2014
To inspire students to look beyond the ordinary, imagine the unattainable and answer those seemingly impossible questions through the pursuit of higher education in science, technology, engineering and math
To inspire students to look beyond the ordinary, imagine the unattainable and answer those seemingly impossible questions through the pursuit of higher education in science, technology, engineering and math.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,996,586 | $3,699,607 | ▼ $296,979 |
| Cash and Non-Interest-Bearing Accounts | $122,325 | $280,312 | ▲ $157,987 |
| Accounts Receivable | $7,313 | $19,802 | ▲ $12,489 |
| Prepaid Expenses and Deferred Charges | - | $12,463 | - |
| Inventories for Sale or Use | $7,310 | $4,517 | ▼ $2,793 |
| Pledges and Grants Receivable | $26,040 | $3,700 | ▼ $22,340 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,278,545 | $4,129,899 | ▼ $148,646 |
| Other Assets Total | $118,971 | $109,498 | ▼ $9,473 |
| Liabilities | |||
| Other Liabilities | $11,069 | $16,886 | ▲ $5,817 |
| Accounts Payable and Accrued Expenses | $9,425 | $16,056 | ▲ $6,631 |
| Deferred Revenue | - | $6,031 | - |
| Total Liabilities | $20,494 | $38,973 | ▲ $18,479 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,258,051 | $4,090,926 | ▼ $167,125 |
| Total Net Assets Fund Balance | $4,258,051 | $4,090,926 | ▼ $167,125 |
| Total Liabilities and Net Assets / Fund Balance | $4,278,545 | $4,129,899 | ▼ $148,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,699,607 | $3,662,022 | $7,361,629 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $109,498 | - | - | - | $109,498 |
| 2014 | $118,971 | - | - | - | $118,971 |
| 2013 | $114,408 | - | - | - | $114,408 |
| 2012 | $100,098 | - | - | - | $100,098 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marnie Olcott | CEO | FT | $70,494 | $70,494 |
| Name | Title |
|---|---|
| Art Isham | Chairman |
| John Torgerson | Vice Chairman |
| Brian Beauvis | Member |
| C Walter Ebell | Member |
| Fred Brooks | Member |
| John Goldie | Member |
| Larry Porter | Member |
| Toby Long | Member |
| Jake Arness | Secretary |
| Melissa Galloway | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $543,397 |
| Salaries, Compensation, and Employee Benefits | $465,491 |
| Total Fundraising Expense | $22,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,425 | $148,034 | $1,588 | $322,047 |
| Depreciation Depletion | $156,018 | - | - | $156,018 |
| All Other Expenses | $55,168 | $35,209 | $19,793 | $110,170 |
| Current Officers, Directors, Trustees, and Key Employees | $37,362 | $32,427 | $705 | $70,494 |
| Other Employee Benefits | $19,855 | $17,233 | $374 | $37,462 |
| Payroll Taxes | $18,809 | $16,324 | $355 | $35,488 |
| Other Expenses | $11,829 | $11,829 | - | $23,658 |
| Insurance | $10,832 | $10,832 | - | $21,664 |
| Travel | $6,233 | $6,232 | - | $12,465 |
| Fees for Services Other | $12,100 | - | - | $12,100 |
| Advertising | $3,002 | $3,003 | - | $6,005 |
| Total Functional Expenses | $669,989 | $316,084 | $22,815 | $1,008,888 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,008,888 |
| Total Expenses per Audited Statements | $1,008,888 |
| Total Expenses per Form 990 | $1,008,888 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,232 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Geocache | $32,232 | $32,232 | - | $32,232 |
| Total Events | $32,232 | $32,232 | - | $32,232 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued payroll & related expenses | $16,886 |
“Ceo,director review and sign 990.”
“All documents are available to the public upon request”
“OFFICE EXPENSE: Column (A) - Total = $20851; Column (B) - Program Services = $10425; Column (C) - Management & General = $10426; Column (D) - Fundraising = $0”
“IN KIND GOODS: Column (A) - Total = $15143; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15143”
“TELEPHONE: Column (A) - Total = $14214; Column (B) - Program Services = $7107; Column (C) - Management & General = $7107; Column (D) - Fundraising = $0”
“MAINTENANCE: Column (A) - Total = $12974; Column (B) - Program Services = $6487; Column (C) - Management & General = $6487; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $11935; Column (B) - Program Services = $3642; Column (C) - Management & General = $3643; Column (D) - Fundraising = $4650”
“BANK CHARGES: Column (A) - Total = $11658; Column (B) - Program Services = $5829; Column (C) - Management & General = $5829; Column (D) - Fundraising = $0”
“GRANT/CONTRACT: Column (A) - Total = $10846; Column (B) - Program Services = $10846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EDUCATIONAL SUPPLIES: Column (A) - Total = $10832; Column (B) - Program Services = $10832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BOARD EXPENSE: Column (A) - Total = $1717; Column (B) - Program Services = $0; Column (C) - Management & General = $1717; Column (D) - Fundraising = $0”
“Provides future revenues for organizational spending.”
“The Center is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Center had no income derived from unrelated business activities as of December 31, 2015 or 2014.The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2014 and 2014, there are no accrued interest or penalties. As of December 31, 2015 and 2014, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Center files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2015, the tax years that remain subject to examination begin with 2012.”
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 | 9425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To inspire students to look beyond the ordinary, imagine the unattainable and answer those seemingly impossible questions through the pursuit of higher education in science, technology, engineering and math. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3002 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6005 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 106673 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19793 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALASKA CHALLENGER CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072832000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9711 KENAI SPUR HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENAI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37362 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70494 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8253 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5501 |
| IRS990/CYOtherExpensesAmt | 0 | 543397 |
| IRS990/CYOtherRevenueAmt | 0 | 93704 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 794217 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465491 |
| IRS990/CYTotalExpensesAmt | 0 | 1008888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1009364 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6031 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156018 |
| IRS990/Desc | 0 | TO PROMOTE, ORGANIZE, OPERATE, AND RAISE MONEY FOR AND MAINTAIN THE ALASKA CHALLENGER CENTER FOR SPACE SCIENCE TECHNOLOGY IN KENAI, ALASKA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 669989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12100 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/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 | MARNIE OLCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ART ISHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | C WALTER EBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GOLDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN BEAUVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAKE ARNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN TORGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOBY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRED BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70494 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32232 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 20271 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1019581 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48631 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10832 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21664 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7310 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -5501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -5501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3662022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3996586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3699607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7361629 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1964 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To inspire students to look beyond the ordinary, imagine the unattainable and answer those seemingly impossible questions through the pursuit of higher education in science, technology, engineering and math. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4258051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4090926 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32232 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5010 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5010 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46667 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 118971 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109498 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 374 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37462 |
| IRS990/OtherExpensesGrp/Desc | 0 | METS TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16886 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CARING FOR KENAI |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9795 |
| IRS990/OtherRevenueTotalAmt | 0 | 9795 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1588 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322047 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 355 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35488 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26040 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12463 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -167601 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISSION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 794217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 794217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 313226 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6361 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 459439 |
| IRS990/PYOtherRevenueAmt | 0 | 119995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -162892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442661 |
| IRS990/PYTotalExpensesAmt | 0 | 902100 |
| IRS990/PYTotalRevenueAmt | 0 | 739208 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46667 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1772601 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -5501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29062 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48631 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105009 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 454511 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1772601 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1772601 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2256174 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 109498 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 109498 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 118971 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 118971 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 114408 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 114408 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100098 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100098 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.