Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$25,686,652
Up $174,502 (+0.7%) from 2023
Net Assets
Down-$264,639
Down $8,413,293 (-103%) from 2023
Liabilities
Up$25,951,291
Up $8,587,795 (+49%) from 2023
Revenue
Up$27,343,572
Up $1,950,585 (+7.7%) from 2023
Expenses
Up$30,505,862
Up $5,530,620 (+22%) from 2023
Net Income
Down-$3,162,290
Down $3,580,035 (-857%) from 2023
The mission of northwest center is to promote the growth, development, and independence of persons with disabilities through programs of therapy, education, and work opportunity.
The mission of northwest center is to promote the growth, development, and (see schedule o) independence of persons with disabilities through programs of therapy, education, and work opportunity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,148,168 | $10,252,696 | ▼ $895,472 |
| Accounts Receivable | $8,938,995 | $8,636,393 | ▼ $302,602 |
| Cash and Non-Interest-Bearing Accounts | $692,876 | $1,853,650 | ▲ $1,160,774 |
| Savings and Temporary Cash Investments | $877,420 | $864,420 | ▼ $13,000 |
| Land, Buildings, and Equipment, Net | $376,958 | $589,641 | ▲ $212,683 |
| Prepaid Expenses and Deferred Charges | $450,263 | $257,242 | ▼ $193,021 |
| Total Assets | $25,512,150 | $25,686,652 | ▲ $174,502 |
| Other Assets Total | $3,027,470 | $3,232,610 | ▲ $205,140 |
| Liabilities | |||
| Other Liabilities | $11,672,445 | $16,887,968 | ▲ $5,215,523 |
| Accounts Payable and Accrued Expenses | $4,121,184 | $5,007,995 | ▲ $886,811 |
| Mortgage Notes Payable Secured by Investment Property | $1,250,000 | $3,909,934 | ▲ $2,659,934 |
| Deferred Revenue | $319,867 | $145,394 | ▼ $174,473 |
| Total Liabilities | $17,363,496 | $25,951,291 | ▲ $8,587,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,148,654 | $-264,639 | ▼ $8,413,293 |
| Total Net Assets Fund Balance | $8,148,654 | $-264,639 | ▼ $8,413,293 |
| Total Liabilities and Net Assets / Fund Balance | $25,512,150 | $25,686,652 | ▲ $174,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $212,235 | $1,850,865 | $2,063,100 |
| Other Land Buildings | $278,120 | - | $278,120 |
| Leasehold Improvements | $99,286 | $36,430 | $135,716 |
| Buildings | $0 | $17,639 | $17,639 |
| Other Assets Org | $3,232,610 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harl Joseph Miller Jr | NATIONAL DIRECTOR OF GOV'T CONTRACTS | FT | $196,362 | $20,864 | $217,226 |
| Therese Connor | Chief Growth Officer | PT | $142,877 | $36,068 | $178,945 |
| Volker Wellmann | Senior VP, Ifs (thru 2/24) | PT | $28,383 | $132,360 | $160,743 |
| Lori Michelle Dolan | Corporate Controller | PT | $140,164 | $12,578 | $152,742 |
| Martin Buehler | Director of Information Technology | PT | $141,918 | $9,810 | $151,728 |
| Kayla Khan | Vice President, Kids | FT | $129,041 | - | $129,041 |
| Eugene F Boes | President and CEO | PT | $114,658 | $6,085 | $120,743 |
| Laura Kneedler | Chief Mission Officer (thru 8/24) | PT | $41,932 | $31,711 | $73,643 |
| Robyn Elise Brown | Chief Development Officer | PT | $20,784 | $38,653 | $59,437 |
| Kelsey Fish | Chief Human Resources Officer | PT | $41,181 | $17,815 | $58,996 |
| Del Clark | Chief Financial Officer (thru 12/24) | PT | $48,006 | $104,686 | $48,006 |
| Ellen Rm Boyer | Chief Financial Officer | PT | $967 | $2,110 | $3,077 |
| Name | Title |
|---|---|
| Joyce Jackson | Chairperson, Director |
| Stephanie Gebhardt | Chairperson, Director (thru 5/24) |
| David Cuthill | Vice Chairperson, Director |
| Claire Verity | Director |
| Dan Perlet | Director |
| John Daugherty | Director |
| Laethan Wene | Director |
| Lonnie Pacelli | Director |
| Mary Barbosa | Director |
| Mike Gano | Director |
| Parul Houlahan | Director |
| Tom Mormino | Director |
| Todd Miller | Director (thru 7/24) |
| Jayson Amandus | Secretary, Director |
| Charlie Ogle | Treasurer, Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stephanie Reynolds Consulting | Business Consulting Services | 1638 DORSEY DR, Freeland, WA 98249 | $251,875 |
| Julius USA INC | Marketing Services | SW 8TH ST PMB 699, Miami, FL 33130 | $230,929 |
| Terra Staffing | Staffing Services | 100 SE EVERETT MALL WAY STE 301, Everett, WA 98208 | $164,007 |
| Ostara Consulting Group INC | Grants Consulting Services | 4616 25TH AVE NE 754, Seattle, WA 98105 | $119,015 |
| Moss Adams | Accounting Services | 2707 COLBY AVE SUITE 801, Everett, WA 98201 | $118,410 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $2,882,638 | Thrift Shop Value |
| Real Estate Commercial | 1 | $85,000 | Fair Market Value |
| Other Non Cash Contri Table | 14 | $27,602 | Selling Price Value |
| Total Noncash Contributions | 15 | $2,995,240 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,504,013 |
| Other Expenses | $10,938,722 |
| Total Fundraising Expense | $1,197,183 |
| Grants and Similar Amounts Paid | $63,127 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,101,247 | $1,100,269 | $299,175 | $15,500,691 |
| Occupancy | $1,783,977 | $211,885 | - | $1,995,862 |
| Other Employee Benefits | $1,517,860 | $125,632 | $35,122 | $1,678,614 |
| Payroll Taxes | $1,420,167 | $131,331 | $33,183 | $1,584,681 |
| Fees for Services Other | $414,228 | $423,777 | $599,002 | $1,437,007 |
| Depreciation Depletion | $69,899 | $1,062,353 | - | $1,132,252 |
| Current Officers, Directors, Trustees, and Key Employees | - | $540,737 | - | $540,737 |
| Insurance | $250,121 | $46,166 | $5,191 | $301,478 |
| Office Expenses | $201,156 | $11,151 | $1,045 | $213,352 |
| Pension Plan Contributions | $169,080 | $24,037 | $6,173 | $199,290 |
| Travel | $137,859 | $42,236 | $3,365 | $183,460 |
| Information Technology | $69,195 | $85,679 | $3,695 | $158,569 |
| Interest | - | $158,445 | - | $158,445 |
| Advertising | $51,021 | $81,366 | $17,841 | $150,228 |
| Fees for Services Legal | - | $85,222 | - | $85,222 |
| Other Expenses | $30,356 | $1,699 | $50,191 | $82,246 |
| Fees for Service Investment Mgmnt Fees | - | $64,133 | - | $64,133 |
| Grants to Domestic Individuals | $63,127 | - | - | $63,127 |
| Fees for Services Accounting | - | $35,203 | - | $35,203 |
| Total Functional Expenses | $24,671,132 | $4,637,547 | $1,197,183 | $30,505,862 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $113,248 |
| Fundraising Gross Income | $113,248 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $299,212 | $113,248 | $23,037 | $90,211 |
| Total Events | $299,212 | $113,248 | $113,248 | $0 |
| Liability | Amount |
|---|---|
| Payable to Northwest Center Services | $12,664,184 |
| Lease Liability | $3,578,698 |
| Deferred Compensation Plan Liability | $645,086 |
“The form 990 and schedule b are reviewed by the organization's chief financial officer, chief executive officer, and the full board 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 used the payscale eternal compensation system that surveys local non-profit associations and organizations to provide guidance for determining the president and ceo's compensation. In 2024, the board established a compensation committee, which will review not only the ceos' compensation, but also top management's compensation.”
“Audited financial statements, form 990, conflict of interest policy and other governing documents are available on request.”
“The internal revenue service has recognized northwest center and northwest center services as exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code (irc) except to the extent of unrelated business taxable income as defined under irc section 511 through 515. Unrelated business income tax, if any, for the years ended december 31, 2024 and 2023, was immaterial. Nwc has a net operating loss of approximately $3,000,000 to offset future net unrelated business income. The carryforwards expire in approximately 5 to 15 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, 2024, 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 income tax expense. As of december 31, 2024 and 2023, nwc had no uncertain tax positions requiring accrual. Nwc and nwc file an exempt organization income tax return with the irs.”
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 | 4121184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5007995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8938995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8636393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NORTHWEST CENTER IS TO PROMOTE THE GROWTH, DEVELOPMENT, AND (SEE SCHEDULE O) INDEPENDENCE OF PERSONS WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17841 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 81366 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150228 |
| IRS990/AllOtherContributionsAmt | 0 | 4145492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELLEN BOYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062063500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1840 S 144TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEA TAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98168 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 692876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1853650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 540737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 540737 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 251875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 230929 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 164007 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 119015 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 118410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1638 DORSEY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | SW 8TH ST PMB 699 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 100 SE EVERETT MALL WAY STE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4616 25TH AVE NE 754 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2707 COLBY AVE SUITE 801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FREELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EVERETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EVERETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE REYNOLDS CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JULIUS USA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TERRA STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OSTARA CONSULTING GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MOSS ADAMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUSINESS CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GRANTS CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 185964 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4292972 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4331456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63127 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122165 |
| IRS990/CYOtherExpensesAmt | 0 | 10938722 |
| IRS990/CYOtherRevenueAmt | 0 | 156862 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22733089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3162290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19504013 |
| IRS990/CYTotalExpensesAmt | 0 | 30505862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1197183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27343572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 319867 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 145394 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1062353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1132252 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 471 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10462769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35203 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35203 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85222 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 599002 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 423777 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 414228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1437007 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 64133 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64133 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| 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 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 16894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 3414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE GEBHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CUTHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAYSON AMANDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BARBOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE GANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PARUL HOULAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM MORMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LONNIE PACELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN PERLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLAIRE VERITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAETHAN WENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EUGENE F BOES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELLEN RM BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THERESE CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBYN ELISE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELSEY FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAURA KNEEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARTIN BUEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LORI MICHELLE DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HARL JOSEPH MILLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VOLKER WELLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KAYLA KHAN |
| 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 | 115432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 48006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 172387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 57649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 58911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 69274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 142090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 142018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 202615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 157329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 129041 |
| 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 | 251719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 2110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 104686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 375918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 125713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 128465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 151065 |
| 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 | CHAIRPERSON, DIRECTOR (THRU 5/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY, 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 (THRU 7/24) |
| 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 AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF GROWTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF MISSION OFFICER (THRU 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CORPORATE CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | NATIONAL DIRECTOR OF GOV'T CONTRACTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SENIOR VP, IFS (THRU 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT, KIDS |
| 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 | 185964 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 113248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113248 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -283841 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26713 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 63127 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 63127 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 204473 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2350000 |
| IRS990/GrossReceiptsAmt | 0 | 34561393 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 121000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4292972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3695 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 85679 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 158569 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 250121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 301478 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 158445 |
| IRS990/InterestGrp/TotalAmt | 0 | 158445 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 379293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 379293 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11148168 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10252696 |
| IRS990/IRPDocumentCnt | 0 | 106 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1904934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 376958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2494575 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 488314 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2323287 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.