Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$50,540,724
Down $1,928,579 (-3.7%) from 2019
Net Assets
Down$47,653,386
Down $2,870,706 (-5.7%) from 2019
Liabilities
Up$2,887,338
Up $942,127 (+48%) from 2019
Revenue
Down$6,123,638
Down $2,474,928 (-29%) from 2019
Expenses
Down$8,499,759
Down $1,493,951 (-15%) from 2019
Net Income
Down-$2,376,121
Down $980,977 (-70%) from 2019
The primary goal is to help children & adults develop a commitment to lifelong learning & environmental and community stewardship through hands-on learning experiences combining science, technology, & the arts at islandwood's 255-acre outdoor learning center and in schools.
To provide exceptional learning experiences & inspire lifelong environmental & community stewardship
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,892,494 | $30,044,968 | ▼ $847,526 |
| Investments in Publicly Traded Securities | $14,626,529 | $13,917,502 | ▼ $709,027 |
| Investments Other Securities | $3,065,847 | $2,912,692 | ▼ $153,155 |
| Pledges and Grants Receivable | $2,003,320 | $1,622,378 | ▼ $380,942 |
| Savings and Temporary Cash Investments | $865,131 | $912,365 | ▲ $47,234 |
| Cash and Non-Interest-Bearing Accounts | $176,689 | $574,762 | ▲ $398,073 |
| Prepaid Expenses and Deferred Charges | $184,954 | $194,623 | ▲ $9,669 |
| Inventories for Sale or Use | $154,427 | $125,792 | ▼ $28,635 |
| Accounts Receivable | $300,818 | $30,796 | ▼ $270,022 |
| Total Assets | $52,469,303 | $50,540,724 | ▼ $1,928,579 |
| Other Assets Total | $199,094 | $204,846 | ▲ $5,752 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $1,057,745 | ▲ $1,057,745 |
| Mortgage Notes Payable Secured by Investment Property | $566,500 | $1,000,000 | ▲ $433,500 |
| Deferred Revenue | $939,080 | $610,810 | ▼ $328,270 |
| Accounts Payable and Accrued Expenses | $439,631 | $218,783 | ▼ $220,848 |
| Total Liabilities | $1,945,211 | $2,887,338 | ▲ $942,127 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,046,557 | $27,975,848 | ▼ $2,070,709 |
| Net Assets With Donor Restrictions | $20,477,535 | $19,677,538 | ▼ $799,997 |
| Total Net Assets Fund Balance | $50,524,092 | $47,653,386 | ▼ $2,870,706 |
| Total Liabilities and Net Assets / Fund Balance | $52,469,303 | $50,540,724 | ▼ $1,928,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,758,676 | $15,084,987 | $37,843,663 |
| Land | $6,400,000 | - | $6,400,000 |
| Other Land Buildings | $822,303 | $1,197,790 | $2,020,093 |
| Equipment | $63,989 | $820,685 | $884,674 |
| Other Securities | $702,922 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $18,605,475 | $150,600 | ▼ $133,149 | $426,251 | $17,815,886 |
| 2018 | $18,254,626 | $445,330 | ▲ $713,709 | $432,051 | $18,605,475 |
| 2017 | $16,849,338 | $1,089,002 | ▲ $1,127,066 | $427,705 | $18,254,626 |
| 2016 | $15,190,304 | $686,265 | ▲ $1,652,107 | $338,344 | $16,849,338 |
| 2015 | $16,240,921 | - | ▼ $227,003 | $450,023 | $15,190,304 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Megan Karch | CEO | FT | $199,780 | $34,618 | $234,398 |
| Christopher Wheaton | CFO/CAO | FT | $133,081 | $4,805 | $137,886 |
| Name | Title |
|---|---|
| Jason Baumgarten | President |
| Ben Packard | Director |
| David Goldberg | Director |
| David Johnson | Director |
| Ellie Fields | Director |
| Gretchen Hund Andrews | Director |
| Larry Estrada | Director |
| Laura Clise | Director |
| Laury Bryant | Director |
| Lois Hartman | Director |
| Marc Berejka | Director |
| Marguerite Kondracke | Director |
| Nate Miles | Director |
| Patricio Ku | Director |
| Pooja Tandon | Director |
| Preston Singletary | Director |
| Sara Moorehead | Director |
| Sara Otepka | Director |
| Steve Sundquist | Director |
| Steven Rogers | Director |
| Will Rava | Director |
| Yoko Okano | Director |
| Humphreys Munai | CFO From 02/20 |
| Camille Gibson | Secretary |
| Fred Kleisner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Interplay | It Management | 5030 FIRST AVE SOUTH, Seattle, WA 98134 | $188,231 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $66,015 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,848 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $550 | Fair Market Value |
| Total Noncash Contributions | 7 | $73,413 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,958,841 |
| Other Expenses | $3,230,955 |
| Total Fundraising Expense | $835,854 |
| Grants and Similar Amounts Paid | $309,963 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,852,845 | $262,744 | $539,201 | $3,654,790 |
| Depreciation Depletion | $802,432 | $250,984 | $8,385 | $1,061,801 |
| Other Employee Benefits | $400,392 | $29,941 | $56,680 | $487,013 |
| Payroll Taxes | $307,863 | $34,225 | $51,142 | $393,230 |
| Fees for Services Other | $274,007 | $46,667 | $33,804 | $354,478 |
| Current Officers, Directors, Trustees, and Key Employees | $100,855 | $186,619 | $46,100 | $333,574 |
| Occupancy | $198,256 | $66,584 | $276 | $265,116 |
| All Other Expenses | $149,772 | $55,083 | $29,487 | $234,342 |
| Grants to Domestic Orgs | $156,955 | - | - | $156,955 |
| Insurance | $116,244 | $36,644 | $184 | $153,072 |
| Grants to Domestic Individuals | $153,008 | - | - | $153,008 |
| Office Expenses | $69,220 | $21,471 | $36,469 | $127,160 |
| Fees for Service Investment Mgmnt Fees | - | $108,789 | - | $108,789 |
| Information Technology | $38,155 | $50,325 | $18,251 | $106,731 |
| Other Expenses | $103,147 | $632 | $595 | $103,147 |
| Pension Plan Contributions | $74,185 | $5,548 | $10,501 | $90,234 |
| Interest | - | $43,624 | - | $43,624 |
| Fees for Services Accounting | - | $43,613 | - | $43,613 |
| Advertising | $24,489 | $4,643 | $3,457 | $32,589 |
| Fees for Services Lobbying | $24,000 | - | - | $24,000 |
| Travel | $8,702 | $1,761 | $1,322 | $11,785 |
| Fees for Services Legal | - | $5,786 | - | $5,786 |
| Total Functional Expenses | $6,408,222 | $1,255,683 | $835,854 | $8,499,759 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,499,759 |
| Total Expenses per Audited Statements | $8,432,001 |
| Expenses per Audited Statements | $8,390,186 |
| Expenses Not Reported on Financial Statements | $109,573 |
| Expenses Not Reported on Form 990 | $41,815 |
| Other Expense Adjustments | $784 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| West Seattle Elementary | Seattle, WA | Government | Scholarships | $11,700 |
| Sartori Elementary | Renton, WA | Government | Scholarships | $9,875 |
| Rising Star Elementary | Seattle, WA | Government | Scholarships | $9,720 |
| View Ridge Elementary | Seattle, WA | Government | Scholarships | $8,925 |
| Talbot Hill | Renton, WA | Government | Scholarships | $8,625 |
| Highland Park Elementary | Seattle, WA | Government | Scholarships | $8,190 |
| Crownhill Elementary | Bremerton, WA | Government | Scholarships | $7,965 |
| Roxhill Elementary | Seattle, WA | Government | Scholarships | $7,955 |
| Broadview - Thompsom K-8 | Seattle, WA | Government | Scholarships | $7,695 |
| Kitsap Lake Elementary | Bremerton, WA | Government | Scholarships | $6,900 |
| John Rogers Elementary | Seattle, WA | Government | Scholarships | $6,405 |
| Graham Hill Elementary | Seattle, WA | Government | Scholarships | $5,890 |
| Green Gables | Federal Way, WA | Government | Scholarships | $5,875 |
| Tops K-8 | Seattle, WA | Government | Scholarships | $5,130 |
| Sanislo Elementary | Seattle, WA | Government | Scholarships | $5,075 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,300 |
| Fundraising Gross Income | $6,589 |
| Professional Fundraising Fees | $0 |
“The director of accounting and the cfo review the form 990 in detail. It is then presented to the finance committee for discussion purposes. Afterwards, a public disclosure copy of the return is provided to the entire board prior to filing the tax return with the internal revenue service.”
“The conflict of interest policy applies to the board and officers of the organization. Conflicts and potential conflicts are to be reported as they arise to the governance committee. The governance committee determines whether or not an actual conflict of interest exists. If an actual conflict is deemed to exist, the governance committee will review for possible action. The following are the restrictions imposed on individuals for whom a conflict exists: they are required to recuse themselves from all future discussion, voting and other decision making with regard to the transaction for which the conflict exists.”
“The ceo performs a review of each senior vice president (svp) every year. The salaries of the svp's are approved by the board during the budgeting process. The ceo's compensation is determined by the executive committee of the board. In addition, the organization annually monitors market data to compare the svp compensation to the market.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Islandwood had 100 active volunteers who worked approximately 2000 hours giving tours, working in the gear room and garden, supporting our special events and helping with administrative projects. Islandwood also had 24 volunteer board members.”
“Islandwood uses a portion of the investment income to grant scholarships to schools and graduate students. The other portion of the investment income is used for the preventative maintenance of the facility and grounds and to support our bainbridge island community programs.”
“Investment expenses -108,789. Event expense reported on part ix -784.”
“Cost of goods sold netted against gift shop sales -1,251. Rental expenses on part viii -5,064.”
“Cost of goods sold netted against gift shop sales 1,251. Rental expenses on part viii 5,064.”
“Event expense reported on part ix 784.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 439631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCEPTIONAL LEARNING EXPERIENCES & INSPIRE LIFELONG ENVIRONMENTAL & COMMUNITY STEWARDSHIP |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3457 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4643 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24489 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32589 |
| IRS990/AllOtherContributionsAmt | 0 | 1901849 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29487 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEGAN KARCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2068554300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4450 BLAKELY AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAINBRIDGE IS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 186619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100855 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 333574 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 188231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5030 FIRST AVE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98134 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTERPLAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8011 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1251 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2268668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 309963 |
| IRS990/CYInvestmentIncomeAmt | 0 | 370897 |
| IRS990/CYOtherExpensesAmt | 0 | 3230955 |
| IRS990/CYOtherRevenueAmt | 0 | 41796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3442277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2376121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4958841 |
| IRS990/CYTotalExpensesAmt | 0 | 8499759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 835854 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6123638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 939080 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 610810 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8385 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 250984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 802432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1061801 |
| IRS990/Desc | 0 | ISLANDWOOD DELIVERS EDUCATIONAL EXPERIENCES THAT HELP CHILDREN AND ADULTS ALIKE UNDERSTAND THEIR ENVIRONMENT AND DISCOVER THE IMPACT THEY CAN HAVE ON THE WORLD AND THEIR COMMUNITIES. OUR PLACE-BASED, EXPERIENTIAL LEARNING PROGRAMS FOR PUGET SOUND AREA SCHOOLS ARE OFFERED ON OUR BAINBRIDGE ISLAND, WASHINGTON CAMPUS, AT THE BRIGHTWATER WASTEWATER TREATMENT PLANT IN WOODINVILLE, WASHINGTON, AND IN SEATTLE SCHOOLS AND COMMUNITIES. IN FISCAL YEAR 2019-2020, ISLANDWOOD'S MULTI-DAY, RESIDENTIAL SCHOOL OVERNIGHT PROGRAM ON BAINBRIDGE ISLAND SERVED 52 SCHOOLS AND 2,156 4TH-6TH GRADERS, HALF OF WHOM RECEIVED SCHOLARSHIPS. ISLANDWOOD'S SCHOOL DAY PROGRAMS AT BRIGHTWATER AND FIELD STUDIES IN SEATTLE WATERSHEDS REACHED AN ADDITIONAL 3,108 3RD-8TH GRADERS-ALL OF WHOM PARTICIPATED FREE OF CHARGE.ISLANDWOOD EXTENDS ITS IMPACT ON ELEMENTARY STUDENTS THROUGH OUR GRADUATE PROGRAM IN EDUCATION, THE DEVELOPMENT OF ELEMENTARY SCHOOL CURRICULUM, TEACHER TRAINING PROGRAMS, AND STATEWIDE ADVOCACY INITIATIVES. ISLANDWOOD'S FOUNDATIONAL GRADUATE PROGRAM, OFFERED IN PARTNERSHIP WITH THE UNIVERSITY OF WASHINGTON COLLEGE OF EDUCATION, IS A 10-MONTH IMMERSIVE RESIDENCY IN JUSTICE-ORIENTED ENVIRONMENTAL EDUCATION; EXPERIENTIAL, STUDENT-CENTERED LEARNING; AND CULTURALLY RESPONSIVE TEACHING AND CURRICULUM DEVELOPMENT. IN FISCAL YEAR 2019-2020, 19 STUDENTS EARNED THEIR GRADUATE CERTIFICATE. ISLANDWOOD IS HELPING TEACHERS CONNECT SCIENCE LEARNING TO STUDENTS' LIVES, ENVIRONMENT, AND COMMUNITIES THROUGH ITS TEACHER PROFESSIONAL DEVELOPMENT SERIES IN THE NEXT GENERATION SCIENCE STANDARDS. DURING THE 2019-2020 FISCAL YEAR, OVER 300 TEACHERS PARTICIPATED IN THE SERIES.ISLANDWOOD'S PUBLIC EVENTS AND PROGRAMS, MEETING AND RETREAT BUSINESS, AND SUMMER CAMPS BROUGHT AN ADDITIONAL 4,700 PEOPLE TO OUR CAMPUS DURING THE 2019-2020 FISCAL YEAR, MANY OF WHOM PARTICIPATED IN PROGRAMMING DESIGNED TO UNLOCK CURIOSITY AND UNDERSTANDING ABOUT OUR ENVIRONMENT AND OUR WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20477535 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19677538 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 250 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6408222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43613 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43613 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5786 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5786 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33804 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46667 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 274007 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 354478 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 108789 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 108789 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4805 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN KARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER WHEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON BAUMGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMILLE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED KLEISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRETCHEN HUND ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PRESTON SINGLETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGUERITE KONDRACKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEN PACKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILL RAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | POOJA TANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | YOKO OKANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARC BEREJKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICIO KU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARA OTEPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELLIE FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAURA CLISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SARA MOOREHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVE SUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LOIS HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HUMPHREYS MUNAI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 224780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 133081 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO FROM 02/20 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8011 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6589 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5342 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 358808 |
| IRS990/GrantAmt | 0 | 309963 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 153008 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 153008 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 156955 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 156955 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7269878 |
| IRS990/GrossReceiptsAmt | 0 | 13405789 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50427 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18251 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50325 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38155 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106731 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 184 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36644 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153072 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43624 |
| IRS990/InterestGrp/TotalAmt | 0 | 43624 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 154427 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 125792 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 365555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 365555 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3065847 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2912692 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14626529 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13917502 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17103462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30892494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30044968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47148430 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7264536 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5064 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 21 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/MissionDesc | 0 | THE PRIMARY GOAL IS TO HELP CHILDREN & ADULTS DEVELOP A COMMITMENT TO LIFELONG LEARNING & ENVIRONMENTAL AND COMMUNITY STEWARDSHIP THROUGH HANDS-ON LEARNING EXPERIENCES COMBINING SCIENCE, TECHNOLOGY, & THE ARTS AT ISLANDWOOD'S 255-ACRE OUTDOOR LEARNING CENTER AND IN SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 566500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50524092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47653386 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5342 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5342 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4711 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1123 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1123 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 45363 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -494585 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30046557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27975848 |
| IRS990/NoncashContributionsAmt | 0 | 73413 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 276 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265116 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127160 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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