Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 91-0570844 • 501(c)3 • Spokane, WA
Profile
Girl scouting builds girls of courage, confidence and character who make the world a better place by providing programs for girls ages 5-17 in order to inspire them with the highest ideals of conduct, patriotism, and service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$10,098,251
Down $1,151,623 (-10%) from 2023
Liabilities
Down$1,586,299
Down $180,766 (-10%) from 2023
Net Assets
Down$8,511,952
Down $970,857 (-10%) from 2023
Revenue
Down$4,428,096
Down $663,066 (-13%) from 2023
Expenses
Up$5,078,983
Up $192,455 (+3.9%) from 2023
Net Income
Down-$650,887
Down $855,521 (-418%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To build girls of courage, confidence and character, who make the world a better place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,051,499 | $4,904,785 | ▼ $146,714 |
| Investments in Publicly Traded Securities | $2,305,152 | $2,502,710 | ▲ $197,558 |
| Savings and Temporary Cash Investments | $745,942 | $1,076,685 | ▲ $330,743 |
| Investments Program Related | $728,146 | $748,728 | ▲ $20,582 |
| Cash and Non-Interest-Bearing Accounts | $1,474,524 | $333,539 | ▼ $1,140,985 |
| Inventories for Sale or Use | $191,589 | $199,153 | ▲ $7,564 |
| Prepaid Expenses and Deferred Charges | $47,185 | $80,403 | ▲ $33,218 |
| Accounts Receivable | $87,798 | $60,271 | ▼ $27,527 |
| Pledges and Grants Receivable | $6,321 | $3,350 | ▼ $2,971 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $10,900,113 | $10,098,251 | ▼ $801,862 |
| Other Assets Total | $261,957 | $188,627 | ▼ $73,330 |
| Liabilities | |||
| Other Liabilities | $969,486 | $900,129 | ▼ $69,357 |
| Accounts Payable and Accrued Expenses | $356,302 | $296,080 | ▼ $60,222 |
| Unsecured Notes Loans Payable | $263,213 | $255,710 | ▼ $7,503 |
| Mortgage Notes Payable Secured by Investment Property | $113,814 | $103,367 | ▼ $10,447 |
| Deferred Revenue | $99,346 | $31,013 | ▼ $68,333 |
| Total Liabilities | $1,802,161 | $1,586,299 | ▼ $215,862 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,314,996 | $7,707,561 | ▼ $607,435 |
| Net Assets With Donor Restrictions | $782,956 | $804,391 | ▲ $21,435 |
| Total Net Assets Fund Balance | $9,097,952 | $8,511,952 | ▼ $586,000 |
| Total Liabilities and Net Assets / Fund Balance | $10,900,113 | $10,098,251 | ▼ $801,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,653,591 | $2,988,068 | $6,641,659 |
| Equipment | $596,122 | $929,665 | $1,525,787 |
| Leasehold Improvements | $183,491 | $416,606 | $600,097 |
| Land | $471,581 | - | $471,581 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,023,676 | $32,377 | ▲ $93,085 | - | $1,092,437 |
| 2023 | $900,802 | $26,794 | ▲ $150,751 | - | $1,023,676 |
| 2022 | $762,683 | $124,309 | ▲ $71,614 | - | $900,802 |
| 2021 | $914,839 | - | ▼ $96,184 | - | $762,683 |
| 2020 | $834,440 | - | ▲ $137,930 | - | $914,839 |
| Name | Title | Base | Total |
|---|---|---|---|
| Brian Newberry | CEO | $181,856 | $181,856 |
| Name | Title |
|---|---|
| Catherine Brazil | Board Chair |
| Jennifer Lehn | Past Chair |
| Daniela Paparella Thornton | Vice Chair |
| Jody Azevedo | Vice President |
| Alex Wilson | Member-at-large |
| Brandi Pietz | Member-at-large |
| Carrie Buck | Member-at-large |
| Elisabeth Holt | Member-at-large |
| Ellen Wassif | Member-at-large |
| Elyse Hammerly | Member-at-large |
| Erin Williams Hueter | Member-at-large |
| Gwen Cash-James | Member-at-large |
| Jonathan Bingle | Member-at-large |
| Jyoti Kahlon | Member-at-large |
| Kathryn Brault | Member-at-large |
| Kaylie Lewis | Member-at-large |
| Lisa Poplawski Lewis | Member-at-large |
| Lynn Ciani | Member-at-large |
| Lynne Follett | Member-at-large |
| Rachel Walker | Member-at-large |
| Ricki Sosebee | Member-at-large |
| Stephanie Van Dellen | Member-at-large |
| Stephenie Morales | Member-at-large |
| Tracy Van Orden | Member-at-large |
| Scott Henderson | Secretary |
| Staci Huffman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,231,482 |
| Other Expenses | $1,740,359 |
| Total Fundraising Expense | $213,563 |
| Grants and Similar Amounts Paid | $107,142 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,239,879 | $79,488 | $105,630 | $2,424,997 |
| Depreciation Depletion | $250,263 | $57,886 | $11,840 | $319,989 |
| Payroll Taxes | $274,330 | $8,827 | $12,075 | $295,232 |
| Occupancy | $259,085 | $17,209 | $3,526 | $279,820 |
| Other Employee Benefits | $190,423 | $6,826 | $9,726 | $206,975 |
| Current Officers, Directors, Trustees, and Key Employees | $172,557 | $7,069 | $9,394 | $189,020 |
| Fees for Services Accounting | $120,779 | $22,238 | $4,545 | $147,562 |
| Pension Plan Contributions | $106,109 | $3,759 | $5,390 | $115,258 |
| Grants to Domestic Individuals | $107,142 | - | - | $107,142 |
| Travel | $89,522 | $12,673 | $2,890 | $105,085 |
| Insurance | $82,081 | $18,985 | $3,883 | $104,949 |
| All Other Expenses | $86,923 | $12,735 | $2,701 | $102,359 |
| Conferences and Meetings | $55,824 | $10,585 | $5,206 | $71,615 |
| Other Expenses | $52,584 | $7,989 | $5,396 | $65,969 |
| Fees for Services Other | $37,862 | $6,972 | $1,424 | $46,258 |
| Fees for Service Investment Mgmnt Fees | - | $22,023 | - | $22,023 |
| Interest | $11,573 | $2,587 | $530 | $14,690 |
| Fees for Services Legal | $580 | $107 | $22 | $709 |
| Total Functional Expenses | $4,521,722 | $343,698 | $213,563 | $5,078,983 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,078,983 |
| Expenses per Audited Statements | $5,056,960 |
| Total Expenses per Audited Statements | $5,056,960 |
| Expenses Not Reported on Financial Statements | $22,023 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $142,060 |
| Fundraising Direct Expenses | $95,859 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Women's Weekend | $80,028 | $76,175 | $15,002 | $61,173 |
| Sweets Before Supper | $96,264 | $65,885 | $6,685 | $59,200 |
| Total Events | $176,292 | $142,060 | $95,859 | $46,201 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Scholarships | $358,397 |
| Cookie Dough | $352,365 |
| Operating lease liability | $189,367 |
“The Organization has council members who may elect one or more members of the Board of Directors. The voting members of the Council must be members of the Girl Scout Movement, 14 years of age or over, and registered through the Council. Council shall consist of: two delegates elected by each service unit, plus one additional elected delegate per every 100 girl members, ages 5-17 (or through grade 12), in the service unit determined at the end of the previous membership year. All delegates shall hold voting membership only for the term to which they have been elected and only for as long as they are registered through the Council. Service unit delegates serve a one-year term with an option to re-elect.”
“The delegates to the Council shall elect the officers of the Council, the members-at-large of the Board of Directors, the members of the Board Development Committee, and delegates to the national convention.”
“The delegates to the Council shall determine general lines of direction for girl scouting within the jurisdiction of the Council by receiving and responding to reports and information from the Board of Directors. They also have the power to amend the Articles of Incorporation and Bylaws.”
“The Organization has an Audit Committee that has the responsibility of reviewing the Form 990 at the regular Board meeting.”
“The Board Development Committee monitors and enforces the conflict of interest compliance. A conflict of interest policy is signed each year. When there is a conflict for a Board member, they must disclose the conflict and then are precluded from voting as it pertains only to the issue in which there is a conflict. Sometimes, the Board member can be asked to leave the room when the issue is being discussed and/or voted upon.”
“In order to determine the compensation of the CEO, the Board of Directors obtains guidance from Girl Scouts USA Human Resources, who provides the Board with a recommended salary structure matrix which is based on comparables. The matrix is approved by the Board and the process is documented. The CEO determines the compensation for all staff. The Board also approves the fiscal year budget, which includes all compensation for key employees.”
“Governing documents, polices and financial statements are available upon request.”
“Investment in Affiliate = $20582”
“Endowment funds are established for a variety of purposes related to the Organization's exempt purpose.”
“Girl Scouts is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. However, Girl Scouts is subject to tax on unrelated business income, if any. Girl Scouts had no unrelated business taxable income during 2022 or 2021.Girl Scouts tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
“Investment in affiliate $20582”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Provide the Girl Scout leadership experience to girls in 19 counties of Central and Eastern Washington and 10 counties of Northern Idaho. Through the program, girls participate in experiential education which supports their academic learning. Specific activities include science, technology, engineering and math, financial literacy, outdoor education, civic participation, self esteem and anti-bullying programs. The Council serves approximately 4,000 girls with the support of 1,717 dedicated adult volunteers. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Newberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Lehn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Catherine Brazil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jody Azevedo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Staci Huffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alex Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brandi Pietz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carrie Buck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Daniela Paparella Thornton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elisabeth Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ellen Wassif |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Erin Williams Hueter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Elyse Hammerly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Gwen Cash-James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jonathan Bingle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jyoti Kahlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kathryn Brault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kaylie Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lynn Ciani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lynne Follett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Rachel Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ricki Sosebee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Stephanie Van Dellen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Stephenie Morales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Tracy Van Orden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Lisa Poplawski Lewis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 181856 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Member-at-large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Member-at-large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34232 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95859 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 142060 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 59796 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 107142 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 107142 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 553079 |
| IRS990/GrossReceiptsAmt | 0 | 8721122 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15745 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6909671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3883 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104949 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 530 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2587 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11573 |
| IRS990/InterestGrp/TotalAmt | 0 | 14690 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 191589 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 199153 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123111 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 728146 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 748728 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2305152 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2502710 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4334339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5051499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4904785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9239124 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 493283 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
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