Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 51-0172421 • 501(c)3 • Seattle, WA
Profile
Provide cultural and educational experiences for children. The theatre offers professional theatre productions geared towards children and their families, as well as classes and workshops that help to develop theatre and acting skills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$10,554,522
Up $2,816,827 (+36%) from 2023
Liabilities
Up$6,684,327
Up $5,284,787 (+378%) from 2023
Net Assets
Down$3,870,195
Down $2,467,960 (-39%) from 2023
Revenue
Down$6,206,085
Down $4,791,662 (-44%) from 2023
Expenses
Up$8,674,045
Up $645,542 (+8.0%) from 2023
Net Income
Down-$2,467,960
Down $5,437,204 (-183%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Provide cultural and educational experiences for children. The theatre offers professional theatre productions geared towards children and their families, as well as classes and workshops that help to develop theatre and acting skills.
Our mission is to provide children of all ages and backgrounds access to professional theatre, with a focus on new works, and theatre education. For many children, we are the first, and sometimes, sole, exposure they have to live theatre.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $0 | $3,600,023 | ▲ $3,600,023 |
| Land, Buildings, and Equipment, Net | $3,180,574 | $2,963,220 | ▼ $217,354 |
| Pledges and Grants Receivable | $592,267 | $932,929 | ▲ $340,662 |
| Cash and Non-Interest-Bearing Accounts | $1,111,643 | $169,626 | ▼ $942,017 |
| Prepaid Expenses and Deferred Charges | $42,583 | $58,346 | ▲ $15,763 |
| Accounts Receivable | $5 | $8,866 | ▲ $8,861 |
| Inventories for Sale or Use | $4,685 | $4,685 | → $0 |
| Total Assets | $4,931,757 | $7,737,695 | ▲ $2,805,938 |
| Liabilities | |||
| Deferred Revenue | $398,280 | $653,684 | ▲ $255,404 |
| Other Liabilities | $250,000 | $525,000 | ▲ $275,000 |
| Accounts Payable and Accrued Expenses | $414,566 | $220,856 | ▼ $193,710 |
| Total Liabilities | $1,062,846 | $1,399,540 | ▲ $336,694 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,877,232 | $3,887,855 | ▲ $2,010,623 |
| Net Assets With Donor Restrictions | $1,991,679 | $2,450,300 | ▲ $458,621 |
| Total Net Assets Fund Balance | $3,868,911 | $6,338,155 | ▲ $2,469,244 |
| Total Liabilities and Net Assets / Fund Balance | $4,931,757 | $7,737,695 | ▲ $2,805,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $818,475 | $6,921,226 | $7,739,701 |
| Buildings | $1,609,116 | $5,283,242 | $6,892,358 |
| Equipment | $141,136 | $1,088,676 | $1,229,812 |
| Other Land Buildings | $394,493 | - | $394,493 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Malgesini | Managing Director | FT | $147,000 | $10,542 | $157,542 |
| Tony Froehlich | Director of Finance | FT | $91,539 | $10,542 | $102,081 |
| Name | Title |
|---|---|
| Nguyen Anh | President |
| Buckland Laura | Vice President |
| Alvord Eve | Trustee |
| Bitcon Shari | Trustee |
| Blahous Heather | Trustee |
| Browne Meghan | Trustee |
| Chasanov Amy | Trustee |
| Evans Bob | Trustee |
| Foster Stacie | Trustee |
| Freedman Ellie | Trustee |
| Gan Mimi | Trustee |
| Hefta Rhys | Trustee |
| Hicks Amanda | Trustee |
| Jed Cindy | Trustee |
| Kelley Bryan | Trustee |
| Martin Winfield | Trustee |
| Nesholm Kristen | Trustee |
| Nolan Eleanor | Trustee |
| O'QUINN FLORENCE | Trustee |
| Pietrafesa Louise | Trustee |
| Rampersad Sally | Trustee |
| Sills Dennis | Trustee |
| Smith Laura | Trustee |
| Thompson Constance | Trustee |
| Thornock Katina | Trustee |
| Van Kirk Jared | Trustee |
| Wong Wanda | Trustee |
| Yeung Winston | Trustee |
| Jones Karin | Secretary |
| Heier Shelly | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Brad Simon Organization INC | Production Agent | 2 KLARIDES VILLAGE DRIVE 337, Seymour, CT 06483 | $138,750 |
| Ch Tech Services | It Management | 4000 AURORA AVE N SUITE 225, Seattle, WA 98103 | $110,276 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $67,829 | Fair Market Value |
| Total Noncash Contributions | 3 | $67,829 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,413,593 |
| Other Expenses | $3,604,218 |
| Total Fundraising Expense | $512,733 |
| Grants and Similar Amounts Paid | $10,692 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,844,201 | $180,964 | $302,751 | $3,327,916 |
| Office Expenses | $692,357 | $214,885 | $20,335 | $927,577 |
| Depreciation Depletion | $657,101 | $6,077 | - | $663,178 |
| Occupancy | $568,500 | $5,258 | - | $573,758 |
| Fees for Services Other | $205,477 | $278,887 | $56,965 | $541,329 |
| Payroll Taxes | $359,989 | $27,711 | $34,148 | $421,848 |
| Other Employee Benefits | $321,589 | $50,285 | $31,814 | $403,688 |
| Travel | $257,256 | $7,108 | $1,457 | $265,821 |
| Current Officers, Directors, Trustees, and Key Employees | - | $260,141 | - | $260,141 |
| Advertising | $148,435 | $11,595 | $59 | $160,089 |
| Royalties | $140,933 | - | - | $140,933 |
| Fees for Services Accounting | - | $112,018 | - | $112,018 |
| Information Technology | $56,711 | $524 | - | $57,235 |
| Insurance | $31,707 | $293 | - | $32,000 |
| Other Expenses | $880 | $10,806 | $120 | $11,806 |
| Grants to Domestic Individuals | $10,692 | - | - | $10,692 |
| Total Functional Expenses | $6,308,596 | $1,207,174 | $512,733 | $8,028,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Sctf | $525,000 |
“The return is reviewed by the director of finance and administration. Copies are then given to all trustees and the 990 is reviewed and discussed at both a finance committee meeting and a trustee meeting. For the fiscal year ended june 30, 2023, board review was completed after the return was filed.”
“Annual questionnaires are sent to all officers, directors and trustees. A conflict arising during the year should be disclosed in good faith, and the interested person may be recused from discussion and voting on the matter.”
“A committee of the board is responsible for hiring the managing director and artistic director. Compensation is also set by the committee. A compensation consultant, compensation connections, aided in setting baseline salaries for all positions in fiscal year 2022/2023. The decision regarding managing director and artistic director compensatoin is documented in board minutes. Compensation decision for other officers, directors, and key employees is documented in the hr system, and changes are communicated via email and/or signed memo.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon written request.”
“There were approximately 80 volunteers for july 1, 2022-june 30, 2023. A contact list of the volunteers was kept and at the peak point of that year, there were 52 names on the list. As some volunteers work alone and some are the contact person for their group or family, 1.5 people per contact name was counted. Volunteer services included greeting and directing patrons, scanning tickets, distributing programs, and assisting with the gift shop.”
“The organization commenced two new programs during the reporting year a community engagement program and the super heros project a multi-theatre project operating throughout the united states.”
“Transfer to seattle children's theatre foundation -500,000.”
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 | 414566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8866 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE CHILDREN OF ALL AGES AND BACKGROUNDS ACCESS TO PROFESSIONAL THEATRE, WITH A FOCUS ON NEW WORKS, AND THEATRE EDUCATION. FOR MANY CHILDREN, WE ARE THE FIRST, AND SOMETIMES, SOLE, EXPOSURE THEY HAVE TO LIVE THEATRE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 59 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11595 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 148435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160089 |
| IRS990/AllOtherContributionsAmt | 0 | 8635784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONY FROEHLICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064430807 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 THOMAS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981094555 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1111643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 260141 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 260141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 KLARIDES VILLAGE DRIVE 337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4000 AURORA AVE N SUITE 225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEYMOUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06483 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE BRAD SIMON ORGANIZATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CH TECH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCTION AGENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT MANAGEMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 29981 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8980950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10692 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44126 |
| IRS990/CYOtherExpensesAmt | 0 | 3604218 |
| IRS990/CYOtherRevenueAmt | 0 | 14455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1958216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2969244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4413593 |
| IRS990/CYTotalExpensesAmt | 0 | 8028503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 512733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10997747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 398280 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 653684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6077 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 657101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 663178 |
| IRS990/Desc | 0 | LIVE MAINSTAGE THEATRE PRODUCTIONS AND PRODUCTIONS OF NEW WORKS FOR YOUTH ARE TWO OF THE MAJOR PILLARS OF SCT'S MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1991679 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2450300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5244642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 112018 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112018 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 56965 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 278887 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 541329 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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 | 0 |
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| 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/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 10542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 10542 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NGUYEN ANH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUCKLAND LAURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIER SHELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONES KARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALVORD EVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BITCON SHARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAHOUS HEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BROWNE MEGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHASANOV AMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EVANS BOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FOSTER STACIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FREEDMAN ELLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GAN MIMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEFTA RHYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HICKS AMANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JED CINDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KELLEY BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTIN WINFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NESHOLM KRISTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NOLAN ELEANOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | O'QUINN FLORENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PIETRAFESA LOUISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RAMPERSAD SALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SILLS DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SMITH LAURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THOMPSON CONSTANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THORNOCK KATINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | VAN KIRK JARED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WONG WANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | YEUNG WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KEVIN MALGESINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TONY FROEHLICH |
| 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/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/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 147000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 91539 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 146291 |
| IRS990/GrantAmt | 0 | 10692 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10692 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10692 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11027728 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11081 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56711 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4685 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44126 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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