Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$26,865,577
Up $1,579,194 (+6.2%) from 2016
Net Assets
Up$21,005,300
Up $1,683,578 (+8.7%) from 2016
Liabilities
Down$5,860,277
Down $104,384 (-1.8%) from 2016
Revenue
Up$50,386,401
Up $4,809,835 (+11%) from 2016
Expenses
Up$49,266,859
Up $6,599,036 (+15%) from 2016
Net Income
Down$1,119,542
Down $1,789,201 (-62%) from 2016
Promote the rights and independence of people with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $10,265,707 | - |
| Accounts Receivable | $5,796,230 | $7,947,855 | ▲ $2,151,625 |
| Cash and Non-Interest-Bearing Accounts | $14,809,721 | $3,736,595 | ▼ $11,073,126 |
| Land, Buildings, and Equipment, Net | $3,836,450 | $3,247,514 | ▼ $588,936 |
| Prepaid Expenses and Deferred Charges | $294,189 | $678,502 | ▲ $384,313 |
| Savings and Temporary Cash Investments | - | $500,709 | - |
| Inventories for Sale or Use | $509,377 | $459,515 | ▼ $49,862 |
| Pledges and Grants Receivable | $40,416 | $29,180 | ▼ $11,236 |
| Total Assets | $25,286,383 | $26,865,577 | ▲ $1,579,194 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,021,495 | $3,434,031 | ▲ $412,536 |
| Deferred Revenue | $1,553,099 | $1,461,776 | ▼ $91,323 |
| Mortgage Notes Payable Secured by Investment Property | $1,390,067 | $964,470 | ▼ $425,597 |
| Total Liabilities | $5,964,661 | $5,860,277 | ▼ $104,384 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,023,889 | $20,858,120 | ▲ $1,834,231 |
| Temporarily Rstr Net Assets | $297,833 | $147,180 | ▼ $150,653 |
| Total Net Assets Fund Balance | $19,321,722 | $21,005,300 | ▲ $1,683,578 |
| Total Liabilities and Net Assets / Fund Balance | $25,286,383 | $26,865,577 | ▲ $1,579,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,149,555 | $6,748,164 | $8,897,719 |
| Leasehold Improvements | $963,448 | $2,724,564 | $3,688,012 |
| Buildings | $134,511 | $246,997 | $381,508 |
| Other Land Buildings | $0 | $15,082 | $15,082 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Krueger | VP, Chief Financial Officer | FT | $199,258 | $25,779 | $225,037 |
| Ty Taylor | Chief Operations Officer | FT | $184,779 | $24,569 | $209,348 |
| Michael Quinn | VP, Business Development | FT | $163,380 | $22,530 | $185,910 |
| Emily Miller | VP, Human Resources | FT | $162,170 | $15,514 | $177,684 |
| William Krueger | Strategic Relationship Officer | FT | $131,100 | $32,210 | $163,310 |
| Martin Buehler | Director of Information Technology | FT | $135,450 | $8,907 | $144,357 |
| Eugene Boes | President & CEO | FT | $130,647 | $7,812 | $138,459 |
| Laura Kneedler | Executive Director Early Learn | FT | $119,945 | $9,743 | $129,688 |
| Benjamin Ravani | President & CEO (through 1/17) | FT | $64,965 | $647 | $65,612 |
| Name | Title |
|---|---|
| Mike Gano | Chairperson |
| Allan Munro | Director |
| Heather Fitzpatrick | Director |
| Jay Amandus | Director |
| Jeff Roush | Director |
| Jill Locke | Director |
| Katie Curnutte | Director |
| Laethan Wene | Director |
| Lonnie Pacelli | Director |
| Mary Barbosa | Director |
| Parul Houlahan | Director |
| Stephanie Gebhardt | Director |
| Marti Louther | Secretary |
| Brian Volkert | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Terra Services LLC | Temporary Staffing | 1000 SE EVERETT MALL WAY, Everett, WA 98208 | $1,425,273 |
| Wollborg-michelson Personnel Service In | Temporary Staffing | PO BOX 26470, San Francisco, CA 94126 | $282,315 |
| Ajilon Professional Staffing LLC | Temporary Staffing | DEPT CH 14031, Palantine, IL 60055-4031 | $200,278 |
| Cfo Selections | Temporary Staffing | 310 120TH AVE NE 101, Bellevue, WA 98005 | $168,600 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $6,376,268 | Thrift Shop Value |
| Other Non Cash Contri Table | 92 | $37,117 | Selling Price Value |
| Food Inventory | - | $971 | Selling Price Value |
| Total Noncash Contributions | 92 | $6,414,356 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,802,725 |
| Other Expenses | $14,311,232 |
| Total Fundraising Expense | $199,721 |
| Grants and Similar Amounts Paid | $152,902 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,683,387 | $2,010,737 | $124,185 | $27,818,309 |
| Other Employee Benefits | $3,171,934 | $179,573 | $16,323 | $3,367,830 |
| Payroll Taxes | $2,508,138 | $194,756 | $9,750 | $2,712,644 |
| Occupancy | $1,861,952 | $677,960 | - | $2,539,912 |
| Fees for Services Other | $2,103,618 | $425,895 | $184 | $2,529,697 |
| All Other Expenses | $1,250,934 | $-227,507 | $20,949 | $1,044,376 |
| Depreciation Depletion | $823,310 | $101,478 | - | $924,788 |
| Current Officers, Directors, Trustees, and Key Employees | - | $638,455 | - | $638,455 |
| Office Expenses | $427,572 | $119,492 | $8,651 | $555,715 |
| Travel | $439,754 | $18,034 | $7,113 | $464,901 |
| Other Expenses | $385,675 | $56,675 | $350 | $442,350 |
| Insurance | $326,832 | $46,799 | $5,148 | $378,779 |
| Pension Plan Contributions | $216,434 | $47,848 | $1,205 | $265,487 |
| Information Technology | $89,452 | $158,216 | $1,215 | $248,883 |
| Grants to Domestic Individuals | $152,902 | - | - | $152,902 |
| Advertising | $106,517 | $25,814 | $4,648 | $136,979 |
| Fees for Services Accounting | - | $90,915 | - | $90,915 |
| Fees for Services Legal | - | $55,934 | - | $55,934 |
| Interest | $38,442 | - | - | $38,442 |
| Fees for Service Investment Mgmnt Fees | - | $34,166 | - | $34,166 |
| Total Functional Expenses | $44,373,350 | $4,693,788 | $199,721 | $49,266,859 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $206,968 |
| Fundraising Gross Income | $206,968 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby | $247,786 | $111,516 | $38,928 | $72,588 |
| Golden Hearts Lunch | $139,167 | $63,555 | $7,343 | $56,212 |
| Total Events | $457,811 | $206,968 | $206,968 | $0 |
“The form 990 and schedule b is reviewed by both the organization's chief accounting officer and its chief executive officer. Also, the full board reviews the form 990 and schedule b before filing with the irs.”
“Annually, each board member must complete a new conflict of interest questionnaire which is reviewed by the finance committee. All new board members are asked to complete the questionnaire before attending their first board meeting. Members must avoid any relationship or activity that might impair, or even appear to impair, our ability to make objective and fair decisions when performing our jobs. At times, members may be faced with situations where the business actions they take on behalf of northwest center may conflict with their own personal or family interests, because of the course of action that is best for the organization personally may not also be the best course of action for northwest center. Members owe a duty to northwest center to advance its legitimate interests when the opportunity to do so arises. Members must never use northwest center property or information for personal gain or personally take for ourselves any opportunity that is discovered through the position with northwest center.”
“Annually, the organization uses payscale external compensation system that surveys local non-profit associations and organizations to provide guidance for determining the president and ceo's compensation. The board reviewed the compensation policy at the end of 2013.”
“Financial statement and 990 forms are posted on northwest center's website. Conflict of interest policy and other governing documents are available by request.”
“Since 1965, northwest center has been a leader in promoting the rights and independence of individuals with developmental disabilities. Northwest center supports the creation of a world filled with opportunity for people of all abilities. To accomplish this, northwest center uses an integrative model to promote the growth, development and independence of people with developmental disabilities through programs of education, rehabilitation and work opportunity. This mission may be accomplished through direct services for children and adults or operation of inclusive social enterprises. Northwest center delivers an array of services to support children and adults. Northwest center operates and may acquire, divest, or expand a variety of inclusive social enterprises. For over 50 years, northwest center has been a leader in advancing equal opportunities to those with disabilities by providing early intervention, inclusive education, employment services and jobs. Our mission is to create a world in which all people at all stages of life have the same opportunity to learn, contribute, and thrive. Our services include early learning programs through our two preschools, birth-to-three early intervention services, school-to-work employment programs for teenagers transitioning into the workforce and comprehensive employment services for adults, including job coaching and placement. To help support these core mission programs, northwest center has built a family of businesses, each of which is a fully inclusive workplace employing people with and without disabilities. Northwest center staff is comprised of over 45% of people with disabilities.”
“Nwc follows authoritative guidance relating to accounting for uncertain tax positions, which has no consolidated financial statement impact to nwc. Nwc 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. Nwc recognizes interest and penalties related to income tax matters in income tax expense. As of december 31, 2017 and 2016, nwc had no uncertain tax positions requiring accrual. Nwc files an exempt organization and unrelated business income tax return with the internal revenue service.”
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 | 3021495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3434031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5796230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7947855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE RIGHTS AND INDEPENDENCE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4648 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25814 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 106517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 136979 |
| IRS990/AllOtherContributionsAmt | 0 | 6821364 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20949 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -227507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1250934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1044376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN KRUEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063786356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7272 W MARGINAL WAY S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14809721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3736595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 638455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 638455 |
| 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 | 1425273 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 282315 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 200278 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 168600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 SE EVERETT MALL WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 26470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | DEPT CH 14031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 310 120TH AVE NE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EVERETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PALANTINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 600554031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TERRA SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WOLLBORG-MICHELSON PERSONNEL SERVICE IN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AJILON PROFESSIONAL STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CFO SELECTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMPORARY STAFFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 250843 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6376268 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7109660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 152902 |
| IRS990/CYInvestmentIncomeAmt | 0 | 381286 |
| IRS990/CYOtherExpensesAmt | 0 | 14311232 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42895455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1119542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34802725 |
| IRS990/CYTotalExpensesAmt | 0 | 49266859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 199721 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50386401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1553099 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1461776 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 823310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 924788 |
| IRS990/Desc | 0 | NORTHWEST CENTER OPERATES SEVERAL SOCIAL ENTERPRISES THAT PROVIDE WORKPLACE OPPORTUNITIES FOR INDIVIDUALS WE SERVE. NORTHWEST CENTER ENTERPRISES EMPLOY ADULTS OF ALL ABILITIES ACROSS A BROAD ARRAY OF BUSINESS OPERATIONS INCLUDING LANDSCAPE MAINTENANCE, BUILDING MAINTENANCE, JANITORIAL, COMMERCIAL LAUNDRY SERVICES, MANUFACTURING, SHIP PROVISIONING, MAIL ROOM AND RECEPTION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1335 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21526547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 37453 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90915 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55934 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55934 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 425895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2103618 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2529697 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34166 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34166 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/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/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 | 647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9743 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE GANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN VOLKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTI LOUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY AMANDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BARBOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE CURNUTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PARUL HOULAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLAN MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LONNIE PACELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF ROUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAETHAN WENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE GEBHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BENJAMIN RAVANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EUGENE BOES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBIN KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMILY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARTIN BUEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAURA KNEEDLER |
| 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 | 64965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 215565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 200300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 176553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 177040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 138600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 135450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 119945 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO (THROUGH 1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | STRATEGIC RELATIONSHIP OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR EARLY LEARN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 250843 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 206968 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 206968 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 174472 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 782 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 152902 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 152902 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 174472 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 375889 |
| IRS990/GrossReceiptsAmt | 0 | 57344744 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6376268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1215 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 158216 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89452 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 248883 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5148 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46799 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 326832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 378779 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38442 |
| IRS990/InterestGrp/TotalAmt | 0 | 38442 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 509377 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 459515 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 206032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 206032 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10265707 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9734807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3836450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3247514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12982321 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 375107 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1390067 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 964470 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19321722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21005300 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 175254 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 175254 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 564036 |
| IRS990/NoncashContributionsAmt | 0 | 6414356 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 677960 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1861952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2539912 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8651 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 119492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 427572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 555715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 179573 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3171934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3367830 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & TRUCK FLEET |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3489297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1297200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 385675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3489297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1336098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 442350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 124185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2010737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25683387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27818309 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9750 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.