Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$27,265,328
Up $2,863,079 (+12%) from 2020
Net Assets
Up$22,518,702
Up $7,168,124 (+47%) from 2020
Liabilities
Down$4,746,626
Down $4,305,045 (-48%) from 2020
Revenue
Up$30,017,196
Up $7,390,130 (+33%) from 2020
Expenses
Down$23,175,023
Down $1,860,654 (-7.4%) from 2020
Net Income
Up$6,842,173
Up $9,250,784 (+384%) from 2020
The mission of northwest center is to promote the rights, growth, development and independence of people with disabilities through programs of therapy, education, and work opportunity.
The mission of northwest center is to promote the rights, growth, development and (see schedule o) independence of people with disabilities through programs of therapy, education, and work opportunity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,636,979 | $19,265,394 | ▲ $6,628,415 |
| Accounts Receivable | $3,023,248 | $3,786,368 | ▲ $763,120 |
| Cash and Non-Interest-Bearing Accounts | $868,085 | $1,766,014 | ▲ $897,929 |
| Savings and Temporary Cash Investments | $550,374 | $1,356,786 | ▲ $806,412 |
| Other Notes and Loans Receivable, Net | $5,862,542 | $418,912 | ▼ $5,443,630 |
| Land, Buildings, and Equipment, Net | $1,232,419 | $402,343 | ▼ $830,076 |
| Prepaid Expenses and Deferred Charges | $228,602 | $269,511 | ▲ $40,909 |
| Total Assets | $24,402,249 | $27,265,328 | ▲ $2,863,079 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,694,248 | $3,917,715 | ▲ $1,223,467 |
| Unsecured Notes Loans Payable | $3,666,807 | $0 | ▼ $3,666,807 |
| Mortgage Notes Payable Secured by Investment Property | $1,778,600 | $0 | ▼ $1,778,600 |
| Deferred Revenue | $912,016 | $828,911 | ▼ $83,105 |
| Total Liabilities | $9,051,671 | $4,746,626 | ▼ $4,305,045 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,350,578 | $22,237,177 | ▲ $6,886,599 |
| Net Assets With Donor Restrictions | $0 | $281,525 | ▲ $281,525 |
| Total Net Assets Fund Balance | $15,350,578 | $22,518,702 | ▲ $7,168,124 |
| Total Liabilities and Net Assets / Fund Balance | $24,402,249 | $27,265,328 | ▲ $2,863,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $263,468 | $2,002,930 | $2,266,398 |
| Other Land Buildings | $102,980 | $309,840 | $412,820 |
| Leasehold Improvements | $25,660 | $25,056 | $50,716 |
| Buildings | $10,235 | $14,246 | $24,481 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Boes Eugene F | President & CEO | PT | $107,542 | $19,009 | $126,551 |
| Adlakha Sterling | Chief Financial Officer | PT | $89,700 | $31,546 | $121,246 |
| Perry Iii Ellis Vance | VP, NWC@AMAZON | PT | $76,050 | $34,447 | $110,497 |
| Miller Emily K | Chief People Officer | PT | $72,945 | $19,754 | $92,699 |
| Scalzo Michael Thomas | VP, Bbt & Psls | PT | $57,914 | $30,608 | $88,522 |
| Wheeler Scott | VP, Lithtex | PT | $64,350 | $22,804 | $87,154 |
| Busch John | VP, Lithtex | PT | $64,350 | $21,427 | $85,777 |
| Kneedler Laura | Chief Education & Therapy Officer | PT | $66,855 | $15,033 | $81,888 |
| Brown Robyn Elise | Chief Development Officer | PT | $67,470 | $10,169 | $77,639 |
| Butler Patricia | Corporate Controller | PT | $55,013 | $18,344 | $73,357 |
| Taylor Ty | VP, Operations (through 12/21) | PT | $39,330 | $25,539 | $64,869 |
| Name | Title |
|---|---|
| Stephanie Gebhardt | Chairperson, Director |
| Claire Verity | Director |
| Dan Perlet | Director |
| David Cuthill | Director |
| Heather Fitzpatrick | Director |
| Jeff Roush | Director |
| Laethan Wene | Director |
| Lonnie Pacelli | Director |
| Mary Barbosa | Director |
| Parul Houlahan | Director |
| Todd Miller | Director |
| Tom Mormino | Director |
| Allan Munro | Director (through 04/21) |
| Jayson Amandus | Secretary, Director |
| Charlie Ogle | Treasurer, Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Alchemy Group | Consulting | 1831 26TH AVE, Seattle, WA 98122 | $168,750 |
| Moss Adams | Audit & Tax Prep | 2707 COLBY AVE SUITE 801, Everett, WA 98201 | $107,020 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $3,706,468 | Thrift Shop Value |
| Other Non Cash Contri Table | 23 | $35,048 | Selling Price Value |
| Total Noncash Contributions | 23 | $3,741,516 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,677,545 |
| Other Expenses | $5,449,322 |
| Total Fundraising Expense | $656,421 |
| Grants and Similar Amounts Paid | $48,156 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,566,590 | $869,644 | $476,487 | $13,912,721 |
| Occupancy | $1,517,837 | $215,598 | $2,531 | $1,735,966 |
| Other Expenses | $1,660,247 | $19,019 | $661 | $1,679,927 |
| Other Employee Benefits | $1,520,474 | $78,170 | $44,290 | $1,642,934 |
| Payroll Taxes | $1,229,542 | $100,273 | $33,447 | $1,363,262 |
| Depreciation Depletion | $540,845 | $13,526 | $10,616 | $564,987 |
| Current Officers, Directors, Trustees, and Key Employees | - | $564,892 | - | $564,892 |
| Fees for Services Other | $262,629 | $215,656 | $37,951 | $516,236 |
| Office Expenses | $190,315 | $49,928 | $34,451 | $274,694 |
| Insurance | $192,538 | $7,325 | $3,192 | $203,055 |
| Pension Plan Contributions | $165,456 | $24,384 | $3,896 | $193,736 |
| Information Technology | $49,632 | $74,868 | $8,863 | $133,363 |
| Advertising | $54,950 | $55,382 | - | $110,332 |
| Interest | $5,918 | $68,730 | - | $74,648 |
| Travel | $41,389 | $19,587 | $36 | $61,012 |
| Grants to Domestic Individuals | $48,156 | - | - | $48,156 |
| Fees for Services Accounting | - | $41,577 | - | $41,577 |
| Fees for Services Legal | - | $36,238 | - | $36,238 |
| Fees for Service Investment Mgmnt Fees | - | $17,287 | - | $17,287 |
| Total Functional Expenses | $20,046,518 | $2,472,084 | $656,421 | $23,175,023 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $146,595 |
| Fundraising Gross Income | $146,595 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby | $280,590 | $118,678 | $70,269 | $48,409 |
| Golf | $105,443 | $27,917 | $27,917 | $0 |
| Total Events | $386,033 | $146,595 | $146,595 | $0 |
“The governing documents were amended to have no members.”
“The form 990 and schedule b are 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 appear to impair their ability to make objective and fair decisions when performing their duties. 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. The course of action that is best for the organization may not be in the best course of action for the individual. However, members owe a duty to northwest center and must advance its legitimate interests despite any potential conflicts when the opportunity to do so arises. Members must never use northwest center property or information for personal gain or personally take for themselves any opportunity that is discovered through their position with northwest center.”
“Annually, the organization uses the 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 established a compensation policy in 2013 and the board finance committee reviews it from time to time.”
“Audited financial statements and form 990 are posted on northwest center's website. The conflict of interest policy and other governing documents are available on request.”
“The internal revenue service has determined that northwest center "nwc" is exempt from federal income taxes under the provisions of section 501(a) of the internal revenue code because nwc qualifies as an organization included within section 501(c)(3) of the internal revenue code. Nwc did not incur net unrelated business income tax for the years ended december 31, 2021 and 2020. Nwc has a net operating loss carryforward of approximately $3,000,000 to offset future net unrelated business income. The carryforwards expire in approximately 10 to 20 years. The tax asset representing the value of the net operating loss carryforwards has been offset by a full valuation allowance as of december 31, 2021, because it is uncertain whether nwc's deferred tax assets will become available to offset future tax liabilities. 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 the event such fees are incurred, in income tax expense. As of december 31, 2021 and 2020, 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 | 2694248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3917715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3023248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3786368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NORTHWEST CENTER IS TO PROMOTE THE RIGHTS, GROWTH, DEVELOPMENT AND (SEE SCHEDULE O) INDEPENDENCE OF PEOPLE WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55382 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110332 |
| IRS990/AllOtherContributionsAmt | 0 | 4229566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STERLING ADLAKHA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063786357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1119 SW 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 868085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1766014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 564892 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 564892 |
| 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 | 168750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1831 26TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2707 COLBY AVE SUITE 801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EVERETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE ALCHEMY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOSS ADAMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIT & TAX PREP |
| IRS990/ContriRptFundraisingEventAmt | 0 | 239438 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3706468 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8634027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48156 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1819448 |
| IRS990/CYOtherExpensesAmt | 0 | 5449322 |
| IRS990/CYOtherRevenueAmt | 0 | 100367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19463354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6842173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17677545 |
| IRS990/CYTotalExpensesAmt | 0 | 23175023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 656421 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30017196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 912016 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 828911 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10616 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13526 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 540845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 564987 |
| IRS990/Desc | 0 | NORTHWEST CENTER OPERATES SEVERAL SOCIAL ENTERPRISES THAT PROVIDE WORKPLACE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. NORTHWEST CENTER ENTERPRISES EMPLOY ADULTS OF ALL ABILITIES ACROSS A BROAD ARRAY OF BUSINESS OPERATIONS, INCLUDING LANDSCAPE MAINTENANCE, JANITORIAL, COMMERCIAL LAUNDRY SERVICES, SHIP PROVISIONING AND MAIL ROOM SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281525 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 482 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9420642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41577 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41577 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36238 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36238 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37951 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 215656 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 262629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 516236 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17287 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17287 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 16.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 16856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 57124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 48062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 49150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 33276 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE GEBHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAYSON AMANDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MORMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLAN MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BARBOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PARUL HOULAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF ROUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LONNIE PACELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAETHAN WENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN PERLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLAIRE VERITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID CUTHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOES EUGENE F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADLAKHA STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAYLOR TY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MILLER EMILY K |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KNEEDLER LAURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BROWN ROBYN ELISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PERRY III ELLIS VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCALZO MICHAEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WHEELER SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BUSCH JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BUTLER PATRICIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 119977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 58631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 80785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 70921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 70283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 96789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 66244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 68410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 66609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 60380 |
| 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 | 187654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 166663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 91704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 126355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 110927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 109929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 151386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 103614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 107000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 104183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 94439 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THROUGH 04/21) |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, OPERATIONS (THROUGH 12/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EDUCATION & THERAPY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, NWC@AMAZON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP, BBT & PSLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP, LITHTEX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP, LITHTEX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CORPORATE CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 239438 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 146595 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146595 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1352734 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 147669 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4165023 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 48156 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 48156 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1615627 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7076363 |
| IRS990/GrossReceiptsAmt | 0 | 41061846 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3706468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8863 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 74868 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133363 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3192 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 192538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203055 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68730 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5918 |
| IRS990/InterestGrp/TotalAmt | 0 | 74648 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 319045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 319045 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12636979 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19265394 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2352072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1232419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2754415 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 262893 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6928694 |
| 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 | THE MISSION OF NORTHWEST CENTER IS TO PROMOTE THE RIGHTS, GROWTH, DEVELOPMENT AND INDEPENDENCE OF PEOPLE WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1778600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15350578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22518702 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1500403 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500403 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 325951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15350578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22237177 |
| IRS990/NoncashContributionsAmt | 0 | 3766778 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2531 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 215598 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1517837 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.