Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,425,893
Up $89,547 (+3.8%) from 2016
Net Assets
Up$1,750,080
Up $120,358 (+7.4%) from 2016
Liabilities
Down$675,813
Down $30,811 (-4.4%) from 2016
Revenue
Up$959,470
Up $92,123 (+11%) from 2016
Expenses
Up$839,112
Up $83,627 (+11%) from 2016
Net Income
Up$120,358
Up $8,496 (+7.6%) from 2016
The mission of the highlands council is to foster the development of a vibrant and caring community committed to service, diversity, stewardship and well-being.
Highlands council will make a difference by creating a legacy of community that will last for generations. The council will accomplish this by fostering the development of a vibrant and caring community committed to service, diversity, and well being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,923,592 | $1,866,008 | ▼ $57,584 |
| Savings and Temporary Cash Investments | $267,964 | $276,383 | ▲ $8,419 |
| Cash and Non-Interest-Bearing Accounts | $135,998 | $269,561 | ▲ $133,563 |
| Prepaid Expenses and Deferred Charges | $8,692 | $13,841 | ▲ $5,149 |
| Investments Other Securities | $100 | $100 | → $0 |
| Total Assets | $2,336,346 | $2,425,893 | ▲ $89,547 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $657,113 | $639,193 | ▼ $17,920 |
| Accounts Payable and Accrued Expenses | $49,511 | $36,620 | ▼ $12,891 |
| Total Liabilities | $706,624 | $675,813 | ▼ $30,811 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,629,722 | $1,750,080 | ▲ $120,358 |
| Total Net Assets Fund Balance | $1,629,722 | $1,750,080 | ▲ $120,358 |
| Total Liabilities and Net Assets / Fund Balance | $2,336,346 | $2,425,893 | ▲ $89,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,659,196 | $747,383 | $2,406,579 |
| Equipment | $28,812 | $149,555 | $178,367 |
| Land | $178,000 | - | $178,000 |
| Name | Title |
|---|---|
| Larry Norton | President |
| Patrick Byers | Vice President |
| Ami Desai-mehta | Board Member |
| Fred Nystrom | Board Member |
| Jody Turner | Board Member |
| Phil Nored | Secretary |
| Ray Besharati | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $466,486 |
| Salaries, Compensation, and Employee Benefits | $372,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,120 | $74,729 | - | $333,849 |
| Occupancy | $126,874 | - | - | $126,874 |
| Office Expenses | $55,158 | $33,221 | - | $88,379 |
| Depreciation Depletion | $67,983 | $1,223 | - | $69,206 |
| Payroll Taxes | $22,569 | $6,677 | - | $29,246 |
| Interest | - | $28,543 | - | $28,543 |
| Fees for Services Legal | - | $12,603 | - | $12,603 |
| Fees for Services Accounting | - | $11,410 | - | $11,410 |
| Pension Plan Contributions | $7,003 | $2,528 | - | $9,531 |
| Information Technology | $2,239 | $5,719 | - | $7,958 |
| Advertising | $6,434 | - | - | $6,434 |
| Insurance | - | $6,244 | - | $6,244 |
| Fees for Services Other | - | $6,233 | - | $6,233 |
| Other Expenses | $1,109 | $912 | - | $912 |
| Conferences and Meetings | - | $128 | - | $128 |
| Travel | $8 | $6 | - | $14 |
| Total Functional Expenses | $628,500 | $210,612 | $0 | $839,112 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president, treasurer and finance manager will review the form 990. The president will sign and a final copy will be sent to board members for their records before filing with irs.”
“The purpose of the conflict of interest policy is to protect the interests of highlands council when contemplating entering into a transaction that might benefit the private financial interests of any interested person (director, principal officer or member of a committee with governing board delegated powers). Per the policy, the interested person must disclose the existence of the financial interest and all material facts to the directors and members of committees considering the proposed transaction. Such directors or committees decide if a conflict of interest exists and reviews the conflict of interest. After disclosure and any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of conflict of interest is discussed and voted upon. The minutes of the governing board and all committees with board delegated powers shall contain the names of the persons with an actual or potential conflict of interest, the names of the persons present and the content and record for discussions and votes relating to the transaction. Each director and officer shall periodically sign a statement that affirms that they have received a copy, understand and agree to comply with the conflict of interest policy.”
“The council allows their members to access governing documents and the annual budget via their website. Any other financial information and the conflict of interest policy is available to members upon request. Non-members may request information via written request.”
“Highlands council uses community volunteers to help staff its major events. One major event each year requires approximately 100 volunteers and 350 hours. Highlands council publishes a monthly newspaper with volunteer contributors/writers. It averages about seven volunteers and 84 hours per year. The highlands council board of trustees consists of seven members at about 520 total hours per year and a youth board of 20 members with 300 hours per year. Highlands council has a garden committee of eight with 96 hours per year. Some community garden members (approximately 60) must also volunteer eight hours per year to the garden for a total of 480 hours. Highlands council also supports about 30 clubs with volunteer leaders/organizers, spending about 1,300 hours meeting at least once a month and 100 hours hosting larger events for the community. The remaining volunteers help with miscellaneous tasks for the organization as needed, as well as planning and hosting smaller programming events.”
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 | 49511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGHLANDS COUNCIL WILL MAKE A DIFFERENCE BY CREATING A LEGACY OF COMMUNITY THAT WILL LAST FOR GENERATIONS. THE COUNCIL WILL ACCOMPLISH THIS BY FOSTERING THE DEVELOPMENT OF A VIBRANT AND CARING COMMUNITY COMMITTED TO SERVICE, DIVERSITY, AND WELL BEING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6434 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6434 |
| IRS990/AllOtherContributionsAmt | 0 | 66213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE MCFARLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4255071107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2550 NE PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ISSAQUAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1421 |
| IRS990/CYOtherExpensesAmt | 0 | 466486 |
| IRS990/CYOtherRevenueAmt | 0 | 116627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 775209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372626 |
| IRS990/CYTotalExpensesAmt | 0 | 839112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 959470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69206 |
| IRS990/Desc | 0 | HIGHLANDS COUNCIL PROVIDES LOCAL RESIDENTS WITH A VARIETY OF ACTIVITIES, SERVICES AND SUPPORT. THE ORGANIZATION HOLDS A NUMBER OF EVENTS SUCH AS FESTIVALS, CONCERTS, PICNICS AS WELL AS AN ARRAY OF EDUCATIONAL CLASSES. THE ORGANIZATION HAS ONE MAJOR EVENT EACH YEAR, HIGHLANDS DAY, WHICH SERVES AROUND 5,000 PEOPLE. HIGHLANDS COUNCIL ALSO HAS A YOUTH BOARD WHICH PROVIDES PROGRAMMING FOR TEENS BY TEENS. THE SERVICES PROVIDED TO THE NEIGHBORHOOD INCLUDE COMMUNITY CENTER RENTALS, COPYING, FAXING AND NOTARY. THE ORGANIZATION ALSO OPERATES AND MAINTAINS COMMON AREAS SUCH AS THE COMMUNITY HALL AND WEBSITE. ADDITIONALLY, THEY PUBLISH A MONTHLY NEWSLETTER THAT IS SENT TO LOCAL RESIDENTS. MANY RESIDENTS SUPPORT THE COUNCIL BY DONATING THEIR TIME TO ASSIST IN FILLING THEIR MISSION AND CREATING A COHESIVE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 628500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11410 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12603 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12603 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6233 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY BESHARATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL NORED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED NYSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMI DESAI-MEHTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 978228 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5719 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7958 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6244 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28543 |
| IRS990/InterestGrp/TotalAmt | 0 | 28543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1421 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 896938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1923592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1866008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2762946 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18758 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 155 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE HIGHLANDS COUNCIL IS TO FOSTER THE DEVELOPMENT OF A VIBRANT AND CARING COMMUNITY COMMITTED TO SERVICE, DIVERSITY, STEWARDSHIP AND WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 657113 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 639193 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1629722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1750080 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9325 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11090 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4518 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16322 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126874 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88379 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EVENTS EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | B&O TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | INCOME TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 912 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105382 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 105382 |
| IRS990/OtherRevenueTotalAmt | 0 | 105537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333849 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6677 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29246 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13841 |
| IRS990/PrincipalOfficerNm | 0 | LARRY NORTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY ENHANCEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 635193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 635193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27570 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62663 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1299 |
| IRS990/PYOtherExpensesAmt | 0 | 408597 |
| IRS990/PYOtherRevenueAmt | 0 | 127620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 678363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346888 |
| IRS990/PYTotalExpensesAmt | 0 | 755485 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 867347 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11090 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 880591 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267964 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276383 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1659196 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 747383 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2406579 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149555 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178367 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 178000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 178000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1866008 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HIGHLANDS COUNCIL USES COMMUNITY VOLUNTEERS TO HELP STAFF ITS MAJOR EVENTS. ONE MAJOR EVENT EACH YEAR REQUIRES APPROXIMATELY 100 VOLUNTEERS AND 350 HOURS. HIGHLANDS COUNCIL PUBLISHES A MONTHLY NEWSPAPER WITH VOLUNTEER CONTRIBUTORS/WRITERS. IT AVERAGES ABOUT SEVEN VOLUNTEERS AND 84 HOURS PER YEAR. THE HIGHLANDS COUNCIL BOARD OF TRUSTEES CONSISTS OF SEVEN MEMBERS AT ABOUT 520 TOTAL HOURS PER YEAR AND A YOUTH BOARD OF 20 MEMBERS WITH 300 HOURS PER YEAR. HIGHLANDS COUNCIL HAS A GARDEN COMMITTEE OF EIGHT WITH 96 HOURS PER YEAR. SOME COMMUNITY GARDEN MEMBERS (APPROXIMATELY 60) MUST ALSO VOLUNTEER EIGHT HOURS PER YEAR TO THE GARDEN FOR A TOTAL OF 480 HOURS. HIGHLANDS COUNCIL ALSO SUPPORTS ABOUT 30 CLUBS WITH VOLUNTEER LEADERS/ORGANIZERS, SPENDING ABOUT 1,300 HOURS MEETING AT LEAST ONCE A MONTH AND 100 HOURS HOSTING LARGER EVENTS FOR THE COMMUNITY. THE REMAINING VOLUNTEERS HELP WITH MISCELLANEOUS TASKS FOR THE ORGANIZATION AS NEEDED, AS WELL AS PLANNING AND HOSTING SMALLER PROGRAMMING EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT, TREASURER AND FINANCE MANAGER WILL REVIEW THE FORM 990. THE PRESIDENT WILL SIGN AND A FINAL COPY WILL BE SENT TO BOARD MEMBERS FOR THEIR RECORDS BEFORE FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF HIGHLANDS COUNCIL WHEN CONTEMPLATING ENTERING INTO A TRANSACTION THAT MIGHT BENEFIT THE PRIVATE FINANCIAL INTERESTS OF ANY INTERESTED PERSON (DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS). PER THE POLICY, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION. SUCH DIRECTORS OR COMMITTEES DECIDE IF A CONFLICT OF INTEREST EXISTS AND REVIEWS THE CONFLICT OF INTEREST. AFTER DISCLOSURE AND ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NAMES OF THE PERSONS PRESENT AND THE CONTENT AND RECORD FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION. EACH DIRECTOR AND OFFICER SHALL PERIODICALLY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED A COPY, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COUNCIL ALLOWS THEIR MEMBERS TO ACCESS GOVERNING DOCUMENTS AND THE ANNUAL BUDGET VIA THEIR WEBSITE. ANY OTHER FINANCIAL INFORMATION AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO MEMBERS UPON REQUEST. NON-MEMBERS MAY REQUEST INFORMATION VIA WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 6, VOLUNTEERS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HIGHLANDS COUNCIL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 371742247 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | FIBER NETWORK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | HFN INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 2402377 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 1010793 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 2550 NE PARK DRIVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | ISSAQUAH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 98029 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION BEING REPORTED FOR HFN, INC. IS BASED ON THE CALENDAR YEAR ENDED 12/31/2016. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R, PART IV AND PART V: |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 4800 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LEASE CONTRACT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HFN INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2336346 |
| IRS990/TotalAssetsEOYAmt | 0 | 2425893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2336346 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2425893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 66213 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 210612 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 628500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 839112 |
| IRS990/TotalGrossUBIAmt | 0 | 120407 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 706624 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 675813 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 706624 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 675813 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1629722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1750080 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 628500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 775209 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10901 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 761949 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 959470 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 120407 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2336346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2425893 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 1 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/TravelGrp/TotalAmt | 0 | 14 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1629722 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1750080 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2550 NE PARK DRIVE |
| IRS990/USAddress/CityNm | 0 | ISSAQUAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98029 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.