Civic Intelligence

Guided Discoveries Inc.

990 • Fiscal year 2017 • EIN 95-3285562

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 08, 2018

Organization Profilewww.guideddiscoveries.org

View Organization Page

27282 Calle ArroyoSan Juan Capistrano, CA 92675

(909) 625-6194

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.65x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$454,740

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$26,227,677

Up $3,977,542 (+18%) from 2016

Net Assets

Up

$14,525,583

Up $424,790 (+3.0%) from 2016

Liabilities

Up

$11,702,094

Up $3,552,752 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$18,087,730

Up $951,548 (+5.6%) from 2016

Expenses

Up

$17,842,511

Up $3,014,409 (+20%) from 2016

Net Income

Down

$245,219

Down $2,062,861 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $18,666,315Liabilities 2010: $6,605,766Net Assets 2010: $12,060,5492010Assets 2011: $18,608,432Liabilities 2011: $6,683,025Net Assets 2011: $11,925,4072011Assets 2012: $18,529,183Liabilities 2012: $6,628,292Net Assets 2012: $11,900,8912012Assets 2013: $18,535,011Liabilities 2013: $6,565,159Net Assets 2013: $11,969,8522013Assets 2014: $18,650,905Liabilities 2014: $6,377,337Net Assets 2014: $12,273,5682014Assets 2015: $20,138,741Liabilities 2015: $8,481,139Net Assets 2015: $11,657,6022015Assets 2016: $22,250,135Liabilities 2016: $8,149,342Net Assets 2016: $14,100,7932016Assets 2017: $26,227,677Liabilities 2017: $11,702,094Net Assets 2017: $14,525,5832017Assets 2018: $26,814,447Liabilities 2018: $11,647,486Net Assets 2018: $15,166,9612018Assets 2019: $26,890,842Liabilities 2019: $11,698,814Net Assets 2019: $15,192,0282019Assets 2020: $23,852,386Liabilities 2020: $13,742,281Net Assets 2020: $10,110,1052020Assets 2021: $21,916,756Liabilities 2021: $11,393,055Net Assets 2021: $10,523,7012021Assets 2022: $20,044,630Liabilities 2022: $10,995,087Net Assets 2022: $9,049,5432022Assets 2023: $20,975,489Liabilities 2023: $10,557,402Net Assets 2023: $10,418,0872023Assets 2024: $15,278,276Liabilities 2024: $10,680,837Net Assets 2024: $4,597,4392024

Highlighted filing

2017

Assets$26,227,677
Liabilities$11,702,094
Net Assets$14,525,583
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $12,715,7752010Expenses 2011: $13,488,3732011Expenses 2012: $13,433,8012012Expenses 2013: $13,696,3312013Revenue 2014: $14,763,748Expenses 2014: $14,747,594Net Income 2014: $16,1542014Revenue 2015: $15,186,070Expenses 2015: $15,650,201Net Income 2015: -$464,1312015Revenue 2016: $17,136,182Expenses 2016: $14,828,102Net Income 2016: $2,308,0802016Revenue 2017: $18,087,730Expenses 2017: $17,842,511Net Income 2017: $245,2192017Revenue 2018: $19,346,589Expenses 2018: $19,195,814Net Income 2018: $150,7752018Revenue 2019: $20,184,623Expenses 2019: $20,008,438Net Income 2019: $176,1852019Revenue 2020: $10,152,495Expenses 2020: $14,996,496Net Income 2020: -$4,844,0012020Revenue 2021: $11,115,230Expenses 2021: $10,269,793Net Income 2021: $845,4372021Revenue 2022: $15,426,303Expenses 2022: $16,319,838Net Income 2022: -$893,5352022Revenue 2023: $22,711,420Expenses 2023: $21,388,597Net Income 2023: $1,322,8232023Revenue 2024: $22,146,639Expenses 2024: $24,137,785Net Income 2024: -$1,991,1462024

Highlighted filing

2017

Revenue$18,087,730
Expenses$17,842,511
Net Income$245,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 8, 2018
Return Version
2016v3.0
Gross Receipts
$22,097,405
Mission and Program Overview

Mission

Guided Discoveries purpose is to make a positive difference in the lives of children through unique opportunities of discovery. Guided Discoveries provides educational programs for schools and individuals in marine and physical science, as well as ocean and mountain adventure. Programs are provided for approximately 32,000 students annually.

The agency provides educational programs for schools and individuals in island and marine ecology. Programs are provided for approximately 53,000 students annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,168,135$18,446,243▲ $4,278,108
Investments in Publicly Traded Securities$4,649,583$5,293,561▲ $643,978
Cash and Non-Interest-Bearing Accounts$674,249$521,362▼ $152,887
Savings and Temporary Cash Investments$583,333$403,890▼ $179,443
Accounts Receivable$493,997$382,114▼ $111,883
Inventories for Sale or Use$210,138$216,303▲ $6,165
Prepaid Expenses and Deferred Charges$53,109$60,178▲ $7,069
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$22,250,135$26,227,677▲ $3,977,542
Other Assets Total$1,417,591$904,026▼ $513,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,695,000$8,897,231▲ $3,202,231
Other Liabilities$1,980,987$2,406,991▲ $426,004
Accounts Payable and Accrued Expenses$473,355$397,872▼ $75,483
Total Liabilities$8,149,342$11,702,094▲ $3,552,752
Net Assets / Fund Balance
Unrestricted Net Assets$14,100,793$14,525,583▲ $424,790
Total Net Assets Fund Balance$14,100,793$14,525,583▲ $424,790
Total Liabilities and Net Assets / Fund Balance$22,250,135$26,227,677▲ $3,977,542

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,499,178$5,255,765$15,754,943
Buildings$5,351,400$2,071,039$7,422,439
Equipment$884,949$2,145,145$3,030,094
Land$1,455,614-$1,455,614
Other Land Buildings$255,102$738,294$993,396
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross TurnerExec. DirectorFT$430,740$24,000$454,740
Kristi TurnerSecty/treasurerFT$149,740$24,000$173,740
David WorkCamp DirectorFT$141,768-$141,768
Kent WoodsMarketing DirectorFT$130,493-$130,493
Glenn RobisonManager-hrFT$116,496-$116,496
Craig TurnerDirector of AdminFT$108,735-$108,735
Andy BalendyAstrocamp DirectorFT$104,426-$104,426

Board Members and Trustees

NameTitle
Steve GarrettChairman
Brian GarrettDirector
Dr Lee GoldsteinDirector
Gerald TambeDirector
Jeremy BeckDirector
Larry Jones MdDirector
Nicole Caldera EsqDirector
Stephanie VetterliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,970
Program Service Revenue
$17,506,479
Investment Income
$190,898
Other Revenue
$363,383
All Other Contributions
$26,970
Change in Net Assets
$245,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,087,730
Revenue Not Reported on Form 990
$826,558
Total Revenue per Audited Statements
$18,914,288
Total Revenue per Form 990
$18,087,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,284,730
Salaries, Compensation, and Employee Benefits$5,538,576
Grants and Similar Amounts Paid$19,205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,141,764$348,672-$4,490,436
All Other Expenses$1,324,725$790,166-$2,114,891
Occupancy$1,308,633--$1,308,633
Insurance$1,264,991--$1,264,991
Depreciation Depletion$975,775$90,107-$1,065,882
Other Expenses$675,699$9,288-$684,987
Current Officers, Directors, Trustees, and Key Employees-$628,480-$628,480
Advertising$504,327$16,329-$520,656
Payroll Taxes$352,520$67,140-$419,660
Travel$123,162$123,562-$246,724
Interest$174,281$31,104-$205,385
Office Expenses-$133,131-$133,131
Information Technology$24,917$55,579-$80,496
Fees for Services Legal-$79,674-$79,674
Fees for Services Management-$69,540-$69,540
Fees for Services Accounting-$66,118-$66,118
Conferences and Meetings-$56,473-$56,473
Grants to Domestic Orgs$19,205--$19,205
Total Functional Expenses$15,271,080$2,571,431$0$17,842,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,489,498
Expenses per Audited Statements$17,842,511
Total Expenses per Form 990$17,842,511
Expenses Not Reported on Form 990$646,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Camp AssociationMartinsville, IN-To Provide Financial Support$14,000
Various Charities 5000Various, CA-To Provide Financial Support$5,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$1,236,950
Accounts Payable - Other$914,241
Accrued Expenses$255,800

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUS Bank2017-01-05$9,700,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,700,000--$245,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ross turner married to kristi turnerkristi turner married to ross turnerstephanie vetterli daughter of ross and kristi turnersteve garrett father of brian garrettbrian garrett son of steve garrett”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the form 990 is provided to the board member. The form is reviewed and approved by the president and executive director prior to filing”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Agency reviews and approves salary based on an annual compensation survery prepared by the Center for Non-Profit Management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the governing documents and financial statements are available by written or oral request to any member of the board of directors or the cfo”

Filing and Contact Details

Filer

Filer Name
Guided Discoveries Inc
EIN
95-3285562
Phone
9096256194
Address
27282 CALLE ARROYO, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Ross Turner
Title
President
Signed
2018-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Turner
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
4
Employees
291

Preparer

Firm
Hkg Llp
Address
100 W WALNUT ST FL 7, PASADENA, CA 91124
Preparer
David R Hinton
Phone
6265850666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ALUMNI: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $195899; Column (B) - Program Services = $147505; Column (C) - Management & General = $48394; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $122734; Column (B) - Program Services = $0; Column (C) - Management & General = $122734; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY RELATIONS: Column (A) - Total = $13753; Column (B) - Program Services = $0; Column (C) - Management & General = $13753; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $35464; Column (B) - Program Services = $0; Column (C) - Management & General = $35464; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE MORALE: Column (A) - Total = $40719; Column (B) - Program Services = $0; Column (C) - Management & General = $40719; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE PURCHASES: Column (A) - Total = $617; Column (B) - Program Services = $0; Column (C) - Management & General = $617; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $16814; Column (B) - Program Services = $0; Column (C) - Management & General = $16814; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENSE: Column (A) - Total = $13375; Column (B) - Program Services = $13375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $324297; Column (B) - Program Services = $0; Column (C) - Management & General = $324297; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $450222; Column (B) - Program Services = $432774; Column (C) - Management & General = $17448; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $41741; Column (B) - Program Services = $38988; Column (C) - Management & General = $2753; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH & DEVELOPMENT: Column (A) - Total = $35758; Column (B) - Program Services = $0; Column (C) - Management & General = $35758; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - OTHER: Column (A) - Total = $132647; Column (B) - Program Services = $132647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - PROGRAM: Column (A) - Total = $559436; Column (B) - Program Services = $559436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & FEES: Column (A) - Total = $57124; Column (B) - Program Services = $0; Column (C) - Management & General = $57124; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $74291; Column (B) - Program Services = $0; Column (C) - Management & General = $74291; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency follows the provisions of Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods, disclosure, and transition.The Agency is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code and California Revenue and Taxation Code Section 23701d, and therefore no provision for income taxes is included in the financial statements. The AGENCY believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination.The Agency classifies interest and penalties on underpayments of income tax, if any, as interest expense and penalties, respectively, both of which would be included in general and administrative expenses. The Agency files tax returns in the United States federal and California state jurisdictions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Sale of inventory $646987”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Sale of inventory $646987”

Raw XML AppendixShowing 400 of 731 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0473355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0397872
IRS990/AccountsReceivableGrp/BOYAmt0493997
IRS990/AccountsReceivableGrp/EOYAmt0382114
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AGENCY PROVIDES EDUCATIONAL PROGRAMS FOR SCHOOLS AND INDIVIDUALS IN ISLAND AND MARINE ECOLOGY. PROGRAMS ARE PROVIDED FOR APPROXIMATELY 53,000 STUDENTS ANNUALLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016329
IRS990/AdvertisingGrp/ProgramServicesAmt0504327
IRS990/AdvertisingGrp/TotalAmt0520656
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026970
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0790166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01324725
IRS990/AllOtherExpensesGrp/TotalAmt02114891
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW MISHALOW
IRS990/BooksInCareOfDetail/PhoneNum09096256194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027282 CALLE ARROYO
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN CAPISTRANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092765
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0674249
IRS990/CashNonInterestBearingGrp/EOYAmt0521362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0628480
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0628480
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt056473
IRS990/ConferencesMeetingsGrp/TotalAmt056473
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0646987
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026970
IRS990/CYGrantsAndSimilarPaidAmt019205
IRS990/CYInvestmentIncomeAmt0190898
IRS990/CYOtherExpensesAmt012284730
IRS990/CYOtherRevenueAmt0363383
IRS990/CYProgramServiceRevenueAmt017506479
IRS990/CYRevenuesLessExpensesAmt0245219
IRS990/CYSalariesCompEmpBnftPaidAmt05538576
IRS990/CYTotalExpensesAmt017842511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018087730
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090107
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0975775
IRS990/DepreciationDepletionGrp/TotalAmt01065882
IRS990/Desc0THE AGENCY PROVIDES EDUCATIONAL PROGRAMS FOR SCHOOLS AND INDIVIDUALS IN ISLAND AND MARINE ECOLOGY. PROGRAMS ARE PROVIDED FOR APPROXIMATELY 53,000 STUDENTS ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0291
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011730214
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066118
IRS990/FeesForServicesAccountingGrp/TotalAmt066118
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt079674
IRS990/FeesForServicesLegalGrp/TotalAmt079674
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt069540
IRS990/FeesForServicesManagementGrp/TotalAmt069540
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD TAMBE
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LEE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE CALDERA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE VETTERLI
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Turner
IRS990/Form990PartVIISectionAGrp/PersonNm11KENT WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID WORK
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDY BALENDY
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENN ROBISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0430740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2149740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10108735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt11MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASTROCAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER-HR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt071953
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019205
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019205
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03434641
IRS990/GrossReceiptsAmt022097405
IRS990/GrossSalesOfInventoryAmt01004628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055579
IRS990/InformationTechnologyGrp/ProgramServicesAmt024917
IRS990/InformationTechnologyGrp/TotalAmt080496
IRS990/InsuranceGrp/ProgramServicesAmt01264991
IRS990/InsuranceGrp/TotalAmt01264991
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031104
IRS990/InterestGrp/ProgramServicesAmt0174281
IRS990/InterestGrp/TotalAmt0205385
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0210138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0216303
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04649583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05293561
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010210243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014168135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018446243
IRS990/LandBldgEquipCostOrOtherBssAmt028656486
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03362688
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AGENCY PROVIDES EDUCATIONAL PROGRAMS FOR SCHOOLS AND INDIVIDUALS IN ISLAND AND MARINE ECOLOGY. PROGRAMS ARE PROVIDED FOR APPROXIMATELY 53,000 STUDENTS ANNUALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05695000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08897231
IRS990/NetAssetsOrFundBalancesBOYAmt014100793
IRS990/NetAssetsOrFundBalancesEOYAmt014525583
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0357641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0357641
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01308633
IRS990/OccupancyGrp/TotalAmt01308633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133131
IRS990/OfficeExpensesGrp/TotalAmt0133131
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01417591
IRS990/OtherAssetsTotalGrp/EOYAmt0904026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHARTER/CRUISE BOAT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19288
IRS990/OtherExpensesGrp/ProgramServicesAmt01856492
IRS990/OtherExpensesGrp/ProgramServicesAmt11581628
IRS990/OtherExpensesGrp/ProgramServicesAmt2942961
IRS990/OtherExpensesGrp/ProgramServicesAmt3675699
IRS990/OtherExpensesGrp/TotalAmt01856492
IRS990/OtherExpensesGrp/TotalAmt11581628
IRS990/OtherExpensesGrp/TotalAmt2949029
IRS990/OtherExpensesGrp/TotalAmt3684987
IRS990/OtherLiabilitiesGrp/BOYAmt01980987
IRS990/OtherLiabilitiesGrp/EOYAmt02406991
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05742
IRS990/OtherRevenueTotalAmt05742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04141764
IRS990/OtherSalariesAndWagesGrp/TotalAmt04490436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352520
IRS990/PayrollTaxesGrp/TotalAmt0419660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060178
IRS990/PrincipalOfficerNm0ROSS TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017506479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017506479
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY PROVIDES EDUCATIONAL PROGRAMS FOR SCHOOLS AND INDIVIDUALS IN ASTRONOMY AND OTHER STUDIES OF THE ATMOSPHERE. PROGRAMS ARE PROVIDED FOR APPROX 18,000 STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03540866
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04740144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt0597988
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09935295
IRS990/PYOtherRevenueAmt0270234
IRS990/PYProgramServiceRevenueAmt016247607
IRS990/PYRevenuesLessExpensesAmt02308080
IRS990/PYSalariesCompEmpBnftPaidAmt04876807
IRS990/PYTotalExpensesAmt014828102
IRS990/PYTotalRevenueAmt017136182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012766335
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,227,677
Liabilities
$11,702,094
Net assets
$14,525,583
Revenue
$18,087,730
Expenses
$17,842,511
Net income
$245,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$10.7$4.60$22.1$24.1$1.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$10.6$10.4$22.7$21.4$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$11.0$9.05$15.4$16.3$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$11.4$10.5$11.1$10.3$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$13.7$10.1$10.2$15.0$4.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$11.7$15.2$20.2$20.0$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$11.6$15.2$19.3$19.2$0.15
2017Detailed filing. Detailed filing data is available for this year.$26.2$11.7$14.5$18.1$17.8$0.25
2016Detailed filing. Detailed filing data is available for this year.$22.3$8.15$14.1$17.1$14.8$2.31
2015Detailed filing. Detailed filing data is available for this year.$20.1$8.48$11.7$15.2$15.7$0.46
2014Detailed filing. Detailed filing data is available for this year.$18.7$6.38$12.3$14.8$14.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.57$12.0$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.63$11.9$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$6.68$11.9$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$6.61$12.1$12.7