Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 91-0295070 • 501(c)3 • Seattle, WA
Profile
We empower people who are blind, deafblind, and blind with other disabilities by creating diverse, sustainable, and meaningful employment opportunities.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$72,521,863
Up $2,634,295 (+3.8%) from 2023
Liabilities
Up$16,563,326
Up $1,061,970 (+6.9%) from 2023
Net Assets
Up$55,958,537
Up $1,572,325 (+2.9%) from 2023
Revenue
Up$98,512,971
Up $16,643,717 (+20%) from 2023
Expenses
Up$98,337,821
Up $9,504,105 (+11%) from 2023
Net Income
Up$175,150
Up $7,139,612 (+103%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We empower people who are blind, deafblind, and blind with other disabilities by creating diverse, sustainable, and meaningful employment opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,167,695 | $23,207,757 | ▲ $4,040,062 |
| Inventories for Sale or Use | $24,339,188 | $21,641,962 | ▼ $2,697,226 |
| Investments in Publicly Traded Securities | $12,177,460 | $13,564,427 | ▲ $1,386,967 |
| Accounts Receivable | $7,182,719 | $9,329,366 | ▲ $2,146,647 |
| Savings and Temporary Cash Investments | $660,394 | $4,188,133 | ▲ $3,527,739 |
| Prepaid Expenses and Deferred Charges | $900,145 | $751,021 | ▼ $149,124 |
| Cash and Non-Interest-Bearing Accounts | $5,459,967 | $-160,803 | ▼ $5,620,770 |
| Total Assets | $69,887,568 | $72,521,863 | ▲ $2,634,295 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,240,753 | $10,563,326 | ▲ $322,573 |
| Unsecured Notes Loans Payable | $5,000,000 | $6,000,000 | ▲ $1,000,000 |
| Deferred Revenue | $260,603 | $0 | ▼ $260,603 |
| Total Liabilities | $15,501,356 | $16,563,326 | ▲ $1,061,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,386,212 | $55,958,537 | ▲ $1,572,325 |
| Total Net Assets Fund Balance | $54,386,212 | $55,958,537 | ▲ $1,572,325 |
| Total Liabilities and Net Assets / Fund Balance | $69,887,568 | $72,521,863 | ▲ $2,634,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,968,963 | $26,628,552 | $40,597,515 |
| Buildings | $6,904,650 | $15,404,516 | $22,309,166 |
| Land | $2,334,144 | - | $2,334,144 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Abbott | President & CEO | FT | $283,830 | $36,711 | $320,541 |
| Patrick Ohara | Chief Operations Officer | FT | $211,328 | $23,821 | $235,149 |
| Rabi Gupta | CFO & Treasurer | FT | $193,754 | $17,775 | $211,529 |
| Remona Cowser | Director of Product Management Va Medical | FT | $156,890 | $27,968 | $184,858 |
| Remona Cowser | Director of Product Management Va Me | - | $156,460 | $28,398 | $184,858 |
| Scott Nicolaus | Director of Sales and Business Development | FT | $175,927 | $8,070 | $183,997 |
| Scott Nicolaus | Director of Sales and Business Devel | - | $91,145 | $92,852 | $183,997 |
| Melanie Wimmenauer | VP of Service Business & Base Supply Centers | FT | $153,199 | $19,892 | $173,091 |
| Melanie Wimmenauer | VP of Service Business & Base Supply | - | $153,199 | $19,892 | $173,091 |
| Anna Shagas | Optometrist, Low Vision | FT | $150,177 | $12,799 | $162,976 |
| Ronald Wagner | VP of Human Resources | FT | $149,120 | $12,821 | $161,941 |
| Michael Liefson | Materials Manager | FT | $133,591 | $26,519 | $160,110 |
| Amy Koehl | VP of Employee & Community Services | FT | $135,869 | $19,398 | $155,267 |
| Diana Crombie | VP of Business Systems | FT | $130,647 | $18,821 | $149,468 |
| Scott Bando | Controller | FT | $117,371 | $28,809 | $146,180 |
| Charles Dobbs | VP of Administration | FT | $119,789 | $17,442 | $137,231 |
| Name | Title |
|---|---|
| Paul Reed | Chairman |
| Alan Chaffee | Trustee |
| David Kidd | Trustee |
| Gary Mackenstadt | Trustee |
| Harold Egler | Trustee |
| Isaac Marshall | Trustee |
| John Craddock | Trustee |
| Lachelle Smith | Trustee |
| Matthew Janusauskas | Trustee |
| Matthew Pedersen | Trustee |
| Michael Witwer | Trustee |
| Jude Johnson | Trustee (thru 11/23) |
| Mark Rowley | Trustee (thru 11/23) |
| Peter Chiarelli | Trustee (thru 11/23) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moss Adams LLP | Audit And Tax Services | PO BOX 101822, Pasadena, CA 91189-1822 | $111,274 |
| Line Item | Amount |
|---|---|
| Other Expenses | $64,345,748 |
| Salaries, Compensation, and Employee Benefits | $33,992,073 |
| Total Fundraising Expense | $120,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,019,560 | $3,902,881 | - | $24,922,441 |
| Other Employee Benefits | $2,328,919 | $425,170 | - | $2,754,089 |
| Payroll Taxes | $1,963,017 | $505,301 | - | $2,468,318 |
| Pension Plan Contributions | $1,897,292 | $181,459 | - | $2,078,751 |
| Depreciation Depletion | $1,639,751 | $150,816 | - | $1,790,567 |
| Current Officers, Directors, Trustees, and Key Employees | $642,023 | $1,126,451 | - | $1,768,474 |
| Royalties | $1,508,128 | - | - | $1,508,128 |
| Payments to Affiliates | - | $1,290,469 | - | $1,290,469 |
| Fees for Services Other | $186,949 | $808,737 | - | $995,686 |
| Insurance | $711,461 | $86,456 | - | $797,917 |
| Interest | - | $340,649 | - | $340,649 |
| Office Expenses | $72,589 | $248,694 | - | $321,283 |
| Information Technology | - | $242,585 | - | $242,585 |
| Travel | $121,465 | $79,314 | - | $200,779 |
| Other Expenses | $66,060 | $106,868 | - | $172,928 |
| Fees for Services Legal | - | $113,997 | - | $113,997 |
| Fees for Services Accounting | - | $109,245 | - | $109,245 |
| All Other Expenses | $132,721 | $-170,370 | $120,445 | $82,796 |
| Occupancy | - | $79,971 | - | $79,971 |
| Fees for Service Investment Mgmnt Fees | - | $48,982 | - | $48,982 |
| Total Functional Expenses | $87,331,428 | $10,885,948 | $120,445 | $98,337,821 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990, including the schedule b, is reviewed by the lighthouse for the blind, incorporated's key management team members and the audit committee, and then distributed to the full board of trustees for review and comment before filing with the irs.”
“The organization regularly and consistently on an annual basis requires each board trustee to review, report and sign a conflict of interest form. The organization also provides each member with a board manual that includes this form and other policies. Ongoing updates to policies are distributed to trustees as they occur. The organization follows up and investigates any exceptions noted or reported either on the conflict of interest form, through discussions or by other means.”
“The organization uses third-party comparability data and must have approval by the board of trustees for executive, and officer compensation. The organization uses comparability data provided by third-parties and approval by applicable executive team members for key employee compensation. This process is documented and last done march 2023.”
“Governing documents and conflict of interest policies are available upon reasonable request. Financial statements are available on the organization's website.”
“Passthrough income northern trust k-1 -2,638. Passthrough income from e2e k-1 9,365.”
“The organization is exempt from federal income tax as an entity described in internal revenue code (irc) section 501(c)(3) except to the extent of unrelated business taxable income as defined under the provisions of irc sections 511 through 515. The organization did not incur material unrelated business income tax for the years ended september 30, 2024 and 2023. In addition, the organization qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a). Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements. The organization follows the provisions of authoritative guidance relating to accounting for uncertain tax positions. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters in income tax expense. As of september 30, 2024 and 2023, the organization had no uncertain tax positions requiring accrual. The organization files an exempt organization return in the u.s. Federal jurisdiction.”
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 | 10240753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10563326 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7182719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9329366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE EMPOWER PEOPLE WHO ARE BLIND, DEAFBLIND, AND BLIND WITH OTHER DISABILITIES BY CREATING DIVERSE, SUSTAINABLE, AND MEANINGFUL EMPLOYMENT OPPORTUNITIES. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 120445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -170370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82796 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RABI GUPTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063224200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 SOUTH PLUM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5459967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -160803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1126451 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 642023 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1768474 |
| 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 | 111274 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 101822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 911891822 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOSS ADAMS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AUDIT AND TAX SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 992006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1032231 |
| IRS990/CYOtherExpensesAmt | 0 | 64345748 |
| IRS990/CYOtherRevenueAmt | 0 | 28570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96460164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33992073 |
| IRS990/CYTotalExpensesAmt | 0 | 98337821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120445 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 98512971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 260603 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150816 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1639751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1790567 |
| IRS990/Desc | 0 | SEE SCHEDULE O.THE LIGHTHOUSE FOR THE BLIND, INC. IS A LEADING MANUFACTURER IN WASHINGTON STATE, WITH A FACILITY IN SEATTLE AND ANOTHER IN SPOKANE. A THIRD MANUFACTURING FACILITY IS LOCATED IN SUMMERVILLE, SOUTH CAROLINA. THESE FACILITIES PRODUCE PARTS FOR THE AEROSPACE INDUSTRY, EQUIPMENT FOR THE MILITARY, AND PRODUCTS FOR THE OFFICE SETTING. IN ADDITION, THE ORGANIZATION OPERATES ELEVEN BASE SUPPLY CENTERS ON MILITARY PROPERTIES IN WASHINGTON, CALIFORNIA, AND NEVADA. CONTRACT MANAGEMENT SERVICES ARE PROVIDED IN CALIFORNIA AND ALABAMA.THE LIGHTHOUSE HAS NEARLY 447 EMPLOYEES ACROSS ITS 20 LOCATIONS. OVER HALF ARE VISUALLY IMPAIRED. INDIVIDUALS WITH VISUAL IMPAIRMENTS, INCLUDING THOSE WHO ARE DEAFBLIND AND BLIND WITH OTHER DISABILITIES, WORK AT ALL LEVELS OF THE ORGANIZATION, INCLUDING PRODUCTION, OPERATIONS MANAGEMENT, INFORMATION AND TECHNOLOGY, HUMAN RESOURCES, FINANCE, AND PRESIDENT AND CEO. THE LIGHTHOUSE IS A WORLD-CLASS MANUFACTURER AND SERVICE PROVIDER, PLACING EMPHASIS ON QUALITY, CUSTOMER SERVICE, DELIVERY, AND PRICE. THE LIGHTHOUSE ADHERES TO HIGH STANDARDS, AND IS AS9100 REV D ACCREDITED AND ISO 9001:2015 CERTIFIED. THE LIGHTHOUSE DEDICATES SIGNIFICANT RESOURCES TO EMPLOYEE TRAINING, SUPPORT, AND ACCOMMODATIONS, AND PROACTIVELY PREPARES PEOPLE WITH VISUAL IMPAIRMENTS FOR CAREER ADVANCEMENT OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 503 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 87020433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 109245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109245 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 113997 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 113997 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 808737 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 186949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 995686 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 48982 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48982 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/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 | 36711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8070 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN CHAFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER CHIARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD EGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY MACKENSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW JANUSAUSKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ISAAC MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LACHELLE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL WITWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK OHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RABI GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RONALD WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELANIE WIMMENAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY KOEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DIANA CROMBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCOTT BANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL LIEFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REMONA COWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANNA SHAGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SCOTT NICOLAUS |
| 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 | 283830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 211328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 193754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 149120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 153199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 135869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 130647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 119789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 117371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 134025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 156890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 150569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 175927 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE (THRU 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (THRU 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE (THRU 11/23) |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF SERVICE BUSINESS & BASE SUPPLY CENTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF EMPLOYEE & COMMUNITY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF BUSINESS SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MATERIALS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF PRODUCT MANAGEMENT VA MEDICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | OPTOMETRIST, LOW VISION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF SALES AND BUSINESS DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 498742 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 305311 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12616617 |
| IRS990/GrossReceiptsAmt | 0 | 110630846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 242585 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 242585 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 711461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 797917 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 340649 |
| IRS990/InterestGrp/TotalAmt | 0 | 340649 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24339188 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21641962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 533489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 533489 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12177460 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13564427 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42033068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19167695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23207757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65240825 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12117875 |
| 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/MissionDesc | 0 | WE EMPOWER PEOPLE WHO ARE BLIND, DEAFBLIND, AND BLIND WITH OTHER DISABILITIES BY CREATING DIVERSE, SUSTAINABLE, AND MEANINGFUL EMPLOYMENT OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54386212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55958537 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 498742 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 498742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1390448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54386212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55958537 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 248694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 321283 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6727 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 425170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2328919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2754089 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | FREIGHT OUT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERPRETER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1208273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52972885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1751646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 316962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52972885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2959919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 316962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 172928 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NORTHERN TRUST K-1 |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | E2E LLC K-1 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -9365 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2638 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -9365 |
| IRS990/OtherRevenueTotalAmt | 0 | 28570 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3902881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21019560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24922441 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1290469 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1290469 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 505301 |
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