Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 91-0963132 • 501(c)3 • Seattle, WA
Profile
Pilchuck glass school is the nation's most comprehensive facility for artists who work in glass, offering summer workshops and year-round residencies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$8,789,399
Down $1,436,393 (-14%) from 2023
Liabilities
Down$608,838
Down $640,738 (-51%) from 2023
Net Assets
Down$8,180,561
Down $795,655 (-8.9%) from 2023
Revenue
Down$3,555,848
Down $1,965,109 (-36%) from 2023
Expenses
Down$4,521,818
Down $507,895 (-10%) from 2023
Net Income
Down-$965,970
Down $1,457,214 (-297%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Pilchuck glass school fosters and educates a worldwide community that explores the creative use of glass in art and design.
Pilchuck glass school educates artists exploring the creative uses of glass in art and design encouraging collaboration and exploration among students as part of the educational experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,987,134 | $4,622,988 | ▲ $635,854 |
| Land, Buildings, and Equipment, Net | $2,052,194 | $2,151,582 | ▲ $99,388 |
| Savings and Temporary Cash Investments | $1,141,545 | $1,171,145 | ▲ $29,600 |
| Loans From Officers Directors | $570,000 | $570,000 | → $0 |
| Pledges and Grants Receivable | $780,062 | $526,794 | ▼ $253,268 |
| Cash and Non-Interest-Bearing Accounts | $1,079,208 | $359,718 | ▼ $719,490 |
| Inventories for Sale or Use | $125,494 | $77,650 | ▼ $47,844 |
| Prepaid Expenses and Deferred Charges | $68,600 | $64,967 | ▼ $3,633 |
| Accounts Receivable | $0 | $19,222 | ▲ $19,222 |
| Total Assets | $9,596,229 | $9,400,536 | ▼ $195,693 |
| Other Assets Total | $361,992 | $406,470 | ▲ $44,478 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $194,022 | ▲ $194,022 |
| Accounts Payable and Accrued Expenses | $257,074 | $184,584 | ▼ $72,490 |
| Other Liabilities | $28,130 | $128,231 | ▲ $100,101 |
| Deferred Revenue | $122,334 | $14,360 | ▼ $107,974 |
| Total Liabilities | $977,538 | $1,091,197 | ▲ $113,659 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,303,617 | $6,123,047 | ▼ $180,570 |
| Net Assets Without Donor Restrictions | $2,315,074 | $2,186,292 | ▼ $128,782 |
| Total Net Assets Fund Balance | $8,618,691 | $8,309,339 | ▼ $309,352 |
| Total Liabilities and Net Assets / Fund Balance | $9,596,229 | $9,400,536 | ▼ $195,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $894,124 | $4,939,507 | $5,833,631 |
| Equipment | $360,057 | $1,815,507 | $2,175,564 |
| Leasehold Improvements | $507,079 | $570,387 | $1,077,466 |
| Other Land Buildings | $195,480 | - | $195,480 |
| Land | $194,842 | - | $194,842 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $4,154,169 | $1,024,200 | ▼ $419,371 | - | $4,631,874 |
| 2021 | $3,634,489 | $122,400 | ▲ $576,212 | - | $4,154,169 |
| 2020 | $3,473,669 | - | ▲ $160,820 | - | $3,634,489 |
| 2019 | $3,053,398 | - | ▲ $560,153 | - | $3,473,669 |
| 2018 | $3,562,817 | - | ▼ $169,305 | $78,652 | $3,053,398 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Taylor | Executive Director | FT | $169,195 | $14,055 | $183,250 |
| Donna Davies | Deputy Director | FT | $116,475 | $4,800 | $121,275 |
| Benjamin Wright | Artistic Director | FT | $103,735 | $4,415 | $108,150 |
| Therman Statom | Trustee | - | $6,215 | - | $6,215 |
| David Willis | Trustee | - | $5,920 | - | $5,920 |
| Fritz Dreisbach | Trustee | - | $5,270 | - | $5,270 |
| James Anderegg | Trustee | - | $2,160 | - | $2,160 |
| Preston Singletary | Trustee | - | $1,870 | - | $1,870 |
| Jen Elek | Secretary | - | $1,800 | - | $1,800 |
| Ethan Stern | Trustee | - | $1,300 | - | $1,300 |
| Dante Marioni | Trustee | - | $1,080 | - | $1,080 |
| Name | Title |
|---|---|
| Roger Macpherson | President |
| Amy Stonecipher | First Vice President |
| Maria Mackey | Second Vice President |
| Adam Cohen | Trustee |
| Alix Cannon | Trustee |
| Bryce Seidl | Trustee |
| Cassandria Blackmore | Trustee |
| Dorothy Saxe | Trustee |
| Fay Hauberg Page | Trustee |
| Gail James | Trustee |
| John Underwood | Trustee |
| Katrina Russell | Trustee |
| Kent Carlson | Trustee |
| Leslie Jackson Chihuly | Trustee |
| Raymond Tymas-jones | Trustee |
| Richard Wortley | Trustee |
| Sandy Baklor | Trustee |
| Sharon Huling | Trustee |
| Stephen Dewalt | Trustee |
| Steve Funk | Trustee |
| Steve Klein | Trustee |
| Steven Pinsky | Trustee |
| Susan Stinsmuehlen-amend | Trustee |
| Taylor Hawes | Trustee |
| Toby Levy | Trustee |
| Tony Cole | Trustee |
| Tom Kasten | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Yptc | Accounting | 1500 WALNUT STREET SUITE 1200, Philadelphia, PA 19102 | $115,140 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 189 | $834,260 | Fair Market Value |
| Securities Publicly Traded | 6 | $759,377 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value |
| Other Non Cash Contri Table | 12 | $9,903 | Fair Market Value |
| Total Noncash Contributions | 208 | $1,613,540 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,432,214 |
| Salaries, Compensation, and Employee Benefits | $1,872,087 |
| Total Fundraising Expense | $688,798 |
| Grants and Similar Amounts Paid | $303,315 |
| Professional Fundraising Fees | $80,090 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $845,992 | $182,765 | $276,274 | $1,305,031 |
| Travel | $329,591 | $42,161 | $85,841 | $457,593 |
| Fees for Services Other | $103,533 | $171,826 | $31,143 | $306,502 |
| Current Officers, Directors, Trustees, and Key Employees | $121,810 | $155,228 | $27,488 | $304,526 |
| Grants to Domestic Individuals | $303,315 | - | - | $303,315 |
| Occupancy | $146,467 | $122,551 | $12,333 | $281,351 |
| Depreciation Depletion | $224,712 | - | - | $224,712 |
| Fees for Services Accounting | - | $177,759 | - | $177,759 |
| Payroll Taxes | $86,971 | $30,031 | $26,319 | $143,321 |
| Information Technology | $58,875 | $61,593 | $13,269 | $133,737 |
| Office Expenses | $16,637 | $54,634 | $44,230 | $115,501 |
| Other Employee Benefits | $53,747 | $33,468 | $24,862 | $112,077 |
| Other Expenses | $7,426 | $40,369 | $60,744 | $108,539 |
| Fees for Services Professional Fundraising | - | - | $80,090 | $80,090 |
| Insurance | $19,895 | $44,527 | - | $64,422 |
| All Other Expenses | $23,879 | $20,383 | $2,179 | $46,441 |
| Fees for Services Legal | - | $15,614 | - | $15,614 |
| Advertising | $3,700 | $3,897 | $1,706 | $9,303 |
| Interest | - | $8,537 | - | $8,537 |
| Pension Plan Contributions | $2,654 | $2,439 | $2,039 | $7,132 |
| Fees for Service Investment Mgmnt Fees | - | $2,665 | - | $2,665 |
| Total Functional Expenses | $2,713,174 | $1,285,734 | $688,798 | $4,687,706 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,687,706 |
| Total Expenses per Audited Statements | $4,516,357 |
| Expenses per Audited Statements | $4,381,726 |
| Expenses Not Reported on Financial Statements | $305,980 |
| Other Expense Adjustments | $303,315 |
| Expenses Not Reported on Form 990 | $134,631 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,180,230 |
| Fundraising Gross Income | $897,109 |
| Professional Fundraising Fees | $80,090 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $1,187,539 | $897,109 | $1,062,139 | $-165,030 |
| Total Events | $1,187,539 | $897,109 | $1,180,230 | $-283,121 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $570,000 | $570,000 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $128,231 |
“The form 990 is reviewed by the president and treasurer of the board of trustees prior to filing.”
“All trustees and staff are required to sign a document asserting they have read and understood the conflict of interest policy. Conflicts are reviewed by the board. Any time there is a conflict of interest, the individual is excused from the vote on the issue.”
“Compensation of the executive director is determined by a committee of the board of trustees with input from an executive recruiting firm. Compensation of the deputy director is determined by the executive director after reviewing comparable salaries in the region using the archbright non-profit wage and benefit survey. The same survey is used to determine compensation for all other employees. The last compensation review took place in december of 2020.”
“Governing documents, conflict of interest policy, financial statements and the form 990 are available upon request.”
“The volunteer number includes members of the board of directors, volunteers for fundraising events, volunteers who helped clean the campus building and prepare the school for opening (after a 2-year covid hiatus), and volunteers who helped with friend-raising and outreach efforts/events.”
“Change in beneficial trust -64,398.”
“The school maintains a collection of works of art in glass, unique prints, books, videotapes and slides that are held for study and research. The collection, which is valued at approximately $500,000, is held for safekeeping at the pilchuck lodge in stanwood and the school's office in seattle. The school recognizes the contributions of collection items as in-kind contributions. The collection is not capitalized. There were no significant additions or reductions in the collection during the years ended december 31, 2022 and 2021.”
“The school maintains a collection of works of art that are held for study and research at the school by students and instructors.”
“Endowment fund income is used to provide scholarships, supplement operating income, support the artists in residence program, hauberg fellowship residence, and the emerging artists in residence program.”
“Change in beneficial trust -64,398. Financial aid -303,315.”
“Cost of goods sold -134,631.”
“Cost of goods sold 134,631.”
“FINANCIAL AID 303,315.”
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 | 257074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 184584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PILCHUCK GLASS SCHOOL EDUCATES ARTISTS EXPLORING THE CREATIVE USES OF GLASS IN ART AND DESIGN ENCOURAGING COLLABORATION AND EXPLORATION AMONG STUDENTS AS PART OF THE EDUCATIONAL EXPERIENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1706 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3897 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9303 |
| IRS990/AllOtherContributionsAmt | 0 | 3923525 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20383 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOROTHY BOCIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066218422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 SECOND AVENUE SOUTH 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1079208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 155228 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 304526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1500 WALNUT STREET SUITE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YPTC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | -301519 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 255227 |
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| IRS990/CYTotalExpensesAmt | 0 | 4687706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 688798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 80090 |
| IRS990/CYTotalRevenueAmt | 0 | 4942933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 122334 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14360 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 224712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224712 |
| IRS990/Desc | 0 | TYPICAL SUMMER EDUCATIONAL PROGRAMS SERVE 350+ STUDENTS ON OUR 55-ACRE CAMPUS IN SESSIONS FROM 8-18 DAYS. STUDENTS LEARN THE ART OF GLASS BLOWING, NEON FABRICATION, GLASS CASTING, PRINTMAKING WITH GLASS AND OTHER GLASS WORKING SKILLS. THE CAMPUS ALSO TYPICALLY HOSTS A SERIES FOR ARTIST RESIDENCIES FOR BOTH ESTABLISHED AND EMERGING ARTISTS. EAIRS EMERGING ARTISTS IN RESIDENCE PROGRAM- 4 ARTISTS TYPICALLY BENEFIT. SUMMER AIR ARTIST IN RESIDENCE PROGRAM- 4 ARTISTS TYPICALLY BENEFIT. HAUBERG FELLOWS RESIDENCY- 3 ARTISTS TYPICALLY BENEFIT. PROFESSIONAL ARTIST IN RESIDENCY PROGRAM- TYPICALLY 100+ ARTISTS BENEFIT. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6123047 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 177759 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15614 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 171826 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103533 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2665 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 14055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 4415 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THERMAN STATOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRITZ DREISBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ANDEREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRESTON SINGLETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEN ELEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ETHAN STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANTE MARIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER MACPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY STONECIPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM KASTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDY BAKLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CASSANDRIA BLACKMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALIX CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENT CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LESLIE JACKSON CHIHULY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ADAM COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TONY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN DEWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TAYLOR HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHARON HULING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GAIL JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RAYMOND TYMAS-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TOBY LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | FAY HAUBERG PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STEVEN PINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KATRINA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DOROTHY SAXE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BRYCE SEIDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SUSAN STINSMUEHLEN-AMEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JOHN UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | RICHARD WORTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | CHRISTOPHER TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DONNA DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | BENJAMIN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 169195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 116475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 103735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 290430 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1180230 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 897109 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -58170 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GovernmentGrantsAmt | 0 | 24900 |
| IRS990/GrantAmt | 0 | 303315 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 303315 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 303315 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 810576 |
| IRS990/GrossReceiptsAmt | 0 | 7126540 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 116233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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