Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 94-2612613 • 501(c)3 • Arcata, CA
Profile
Wildlife Research/Studies
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$6,771,239
Down $35,368 (-0.5%) from 2023
Liabilities
Down$233,578
Down $25,805 (-9.9%) from 2023
Net Assets
Down$6,537,661
Down $9,563 (-0.1%) from 2023
Revenue
Down$2,871,586
Down $1,828,525 (-39%) from 2023
Expenses
Up$2,881,149
Up $93,366 (+3.3%) from 2023
Net Income
Down-$9,563
Down $1,921,891 (-101%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Wildlife Research/Studies
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,033,539 | $5,237,286 | ▲ $203,747 |
| Land, Buildings, and Equipment, Net | $776,165 | $743,363 | ▼ $32,802 |
| Accounts Receivable | $629,949 | $675,298 | ▲ $45,349 |
| Other Notes and Loans Receivable, Net | $300,500 | $62,545 | ▼ $237,955 |
| Prepaid Expenses and Deferred Charges | $5,494 | $8,030 | ▲ $2,536 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,806,607 | $6,771,239 | ▼ $35,368 |
| Other Assets Total | $60,960 | $44,717 | ▼ $16,243 |
| Liabilities | |||
| Other Liabilities | $174,078 | $176,708 | ▲ $2,630 |
| Accounts Payable and Accrued Expenses | $85,305 | $56,870 | ▼ $28,435 |
| Total Liabilities | $259,383 | $233,578 | ▼ $25,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,547,224 | $6,537,661 | ▼ $9,563 |
| Total Net Assets Fund Balance | $6,547,224 | $6,537,661 | ▼ $9,563 |
| Total Liabilities and Net Assets / Fund Balance | $6,806,607 | $6,771,239 | ▼ $35,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $202,409 | $1,462,633 | $1,665,042 |
| Land | $451,744 | - | $451,744 |
| Buildings | $89,210 | $126,368 | $215,578 |
| Other Land Buildings | - | $88,259 | $88,259 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David K Garcelon | President | FT | $180,161 | $19,855 | $200,016 |
| Brian Hudgens | Vice President | FT | $103,569 | $9,639 | $113,208 |
| Name | Title |
|---|---|
| Mark Ferrari | Vice President |
| Spence Porter | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,109,073 |
| Other Expenses | $772,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,271,945 | $304,682 | - | $1,576,627 |
| Fees for Services Other | $209,412 | $42,807 | - | $252,219 |
| Other Employee Benefits | $164,148 | $48,299 | - | $212,447 |
| Current Officers, Directors, Trustees, and Key Employees | $146,561 | $33,600 | - | $180,161 |
| Payroll Taxes | $115,366 | $24,472 | - | $139,838 |
| Occupancy | $40,639 | $66,995 | - | $107,634 |
| Depreciation Depletion | - | $81,958 | - | $81,958 |
| Insurance | $39,706 | $30,195 | - | $69,901 |
| All Other Expenses | $27,574 | $21,651 | - | $49,225 |
| Travel | $25,970 | $3,758 | - | $29,728 |
| Other Expenses | $6,360 | $14,393 | - | $20,753 |
| Office Expenses | $4,377 | $9,629 | - | $14,006 |
| Conferences and Meetings | $5,626 | $1,693 | - | $7,319 |
| Interest | - | $3,916 | - | $3,916 |
| Total Functional Expenses | $2,172,242 | $708,907 | $0 | $2,881,149 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,881,149 |
| Total Expenses per Audited Statements | $2,881,149 |
| Total Expenses per Form 990 | $2,881,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Spence Porter | Board Member | Purchased small equipment | No | $5,388 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued payroll | $88,380 |
| Accrued Leave | $39,532 |
| Lease Liability | $35,265 |
| Accrued payroll taxes | $8,144 |
| Accrued payroll liabilities | $5,340 |
| Accrued Sales Tax | $47 |
“Form 990 reviewed by Executive Director and Operations Manager before filing.”
“Reviewed during the annual audit.”
“No documents available to the public.”
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 | 85305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 629949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 675298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Wildlife Research/Studies |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 104266 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dick Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078224258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arcata |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 955181104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5033539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5237286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146561 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180161 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5626 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7319 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165377 |
| IRS990/CYOtherExpensesAmt | 0 | 772076 |
| IRS990/CYOtherRevenueAmt | 0 | 1147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2600796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2109073 |
| IRS990/CYTotalExpensesAmt | 0 | 2881149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2871586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81958 |
| IRS990/Desc | 0 | Wildlife restoration. |
| 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 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2172242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 209412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252219 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David K Garcelon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Hudgens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Ferrari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Spence Porter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16296 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25300 |
| IRS990/GrossReceiptsAmt | 0 | 2880590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69901 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/InterestGrp/TotalAmt | 0 | 3916 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149081 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1677260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 776165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 743363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2420623 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9004 |
| 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 | true |
| IRS990/MissionDesc | 0 | Wildlife Research/Studies |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6547224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6537661 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16296 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6547224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6537661 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66995 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14006 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44717 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212447 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Reimbursements |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 174078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176708 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1147 |
| IRS990/OtherRevenueTotalAmt | 0 | 1147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 304682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1271945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1576627 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 300500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 62545 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5494 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8030 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2600796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2600796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1961769 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57072 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 823839 |
| IRS990/PYOtherRevenueAmt | 0 | 4542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2676728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1912328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1963944 |
| IRS990/PYTotalExpensesAmt | 0 | 2787783 |
| IRS990/PYTotalRevenueAmt | 0 | 4700111 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9563 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2705062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4638497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2973750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3461087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2545090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16323486 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 149081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 201277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4542 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5719 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16323486 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2705062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4638497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2973750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3461087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2545090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16323486 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16530482 |
| 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/BuildingsGrp/BookValueAmt | 0 | 89210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 126368 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215578 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 202409 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1462633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1665042 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2881149 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 451744 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 451744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 88380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 47 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 35265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Leave |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued Sales Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Lease Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2871586 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 743363 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2881149 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 176708 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2871586 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2871586 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2881149 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180161 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19855 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | David K Garcelon |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 200016 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Spence Porter |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5388 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Purchased small equipment |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 reviewed by Executive Director and Operations Manager before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed during the annual audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 6806607 |
| IRS990/TotalAssetsEOYAmt | 0 | 6771239 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6806607 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6771239 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 104266 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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