Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$21,053,951
Down $887,759 (-4.0%) from 2018
Net Assets
Down$20,526,513
Down $879,791 (-4.1%) from 2018
Liabilities
Down$527,438
Down $7,968 (-1.5%) from 2018
Revenue
Down$3,618,119
Down $13,034,045 (-78%) from 2018
Expenses
Up$5,355,804
Up $1,889,713 (+55%) from 2018
Net Income
Down-$1,737,685
Down $14,923,758 (-113%) from 2018
To demonstrate and promote that positive human-animal interactions improve the physical, emotional and psychological lives of those we serve.
Improve physical, emotional and psychological lives through positive human-animal interactions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,815,142 | $14,765,775 | ▲ $10,950,633 |
| Land, Buildings, and Equipment, Net | $3,714,144 | $3,530,897 | ▼ $183,247 |
| Savings and Temporary Cash Investments | $145,882 | $1,919,045 | ▲ $1,773,163 |
| Cash and Non-Interest-Bearing Accounts | $263,877 | $407,442 | ▲ $143,565 |
| Prepaid Expenses and Deferred Charges | $137,635 | $174,540 | ▲ $36,905 |
| Pledges and Grants Receivable | $13,838,228 | $156,377 | ▼ $13,681,851 |
| Accounts Receivable | $984 | $79,599 | ▲ $78,615 |
| Inventories for Sale or Use | $25,818 | $20,276 | ▼ $5,542 |
| Total Assets | $21,941,710 | $21,053,951 | ▼ $887,759 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $251,840 | $266,170 | ▲ $14,330 |
| Deferred Revenue | $283,566 | $261,268 | ▼ $22,298 |
| Total Liabilities | $535,406 | $527,438 | ▼ $7,968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,100,654 | $17,870,741 | ▼ $1,229,913 |
| Net Assets With Donor Restrictions | $2,305,650 | $2,655,772 | ▲ $350,122 |
| Total Net Assets Fund Balance | $21,406,304 | $20,526,513 | ▼ $879,791 |
| Total Liabilities and Net Assets / Fund Balance | $21,941,710 | $21,053,951 | ▼ $887,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,003,339 | $197,342 | $2,200,681 |
| Equipment | $354,257 | $947,495 | $1,301,752 |
| Land | $1,173,301 | - | $1,173,301 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,050,900 | $5,000,000 | ▲ $1,063,744 | $108,037 | $8,006,607 |
| 2018 | $2,364,010 | - | ▼ $116,592 | $196,518 | $2,050,900 |
| 2017 | $1,987,382 | - | ▲ $376,628 | - | $2,364,010 |
| 2016 | $1,884,830 | - | ▲ $200,127 | $97,575 | $1,987,382 |
| 2015 | $1,993,414 | - | ▼ $21,752 | $86,832 | $1,884,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Ann Peters | President/CEO | FT | $199,081 | $72,748 | $271,829 |
| Traci Pryor | Chief Development Officer | FT | $148,366 | $19,684 | $168,050 |
| Mary Margaret Callahan | Chief Mission Officer | FT | $139,513 | $19,146 | $158,659 |
| Teresa Starr | Director of Finance | FT | $87,150 | $14,727 | $101,877 |
| Name | Title |
|---|---|
| Michael Sapp | Board Chair |
| Julie Lawless | Board Vice Chair |
| Alicen Blair | Board Member |
| Angel May | Board Member |
| Brandon Antin | Board Member |
| Brett Lauter | Board Member |
| Brian Schwartz | Board Member |
| Chad Biagini | Board Member |
| Diana Kiriakides | Board Member |
| Doris Daif | Board Member |
| Erik Arnold | Board Member |
| Janice Kapner | Board Member |
| Jeff Keune | Board Member |
| Jim Hedington | Board Member |
| Jon Persch | Board Member |
| Julia Geffner | Board Member |
| Kay Mooney | Board Member |
| Lori Ware | Board Member |
| Marc Scarduffa | Board Member |
| Michael Castagna | Board Member |
| Michael Price | Board Member |
| Mike Mossholder | Board Member |
| Reshma Bishnoi | Board Member |
| Stan Owens | Board Member |
| Wilson Garone | Board Member |
| Marci Whichard | Board Secretary |
| Dana Brooks | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nne Marketing | Consulting | 1666 MASSACHUSETTS AVE STE 14, Lexington, MA 02420 | $156,000 |
| Dcg One | Fulfillment | PO BOX 3905, Seattle, WA 98124 | $124,347 |
| Firefly Partners | It Consulting | PO BOX 968, Boulder, CO 80302 | $121,523 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,730,697 |
| Other Expenses | $2,420,627 |
| Total Fundraising Expense | $759,631 |
| Professional Fundraising Fees | $204,480 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,463,921 | $197,931 | $117,864 | $1,779,716 |
| Office Expenses | $255,331 | $121,383 | $208,087 | $584,801 |
| Fees for Services Other | $408,203 | $30,829 | $67,935 | $506,967 |
| Current Officers, Directors, Trustees, and Key Employees | $320,026 | $44,011 | $25,868 | $389,905 |
| Information Technology | $219,890 | $22,841 | $35,168 | $277,899 |
| Other Employee Benefits | $224,802 | $33,321 | $18,470 | $276,593 |
| Depreciation Depletion | $194,881 | $32,654 | $16,899 | $244,434 |
| Travel | $198,749 | $7,061 | $23,308 | $229,118 |
| Conferences and Meetings | $207,724 | $3,754 | $668 | $212,146 |
| Fees for Services Professional Fundraising | - | - | $204,480 | $204,480 |
| Payroll Taxes | $151,291 | $21,248 | $12,419 | $184,958 |
| Pension Plan Contributions | $80,503 | $12,324 | $6,698 | $99,525 |
| Insurance | $42,019 | $4,985 | $2,587 | $49,591 |
| Fees for Services Lobbying | $45,650 | - | - | $45,650 |
| Occupancy | $36,838 | $4,566 | $2,363 | $43,767 |
| Advertising | $19,972 | $7,907 | $15,883 | $43,762 |
| Fees for Services Accounting | - | $35,687 | - | $35,687 |
| Fees for Services Legal | $12,335 | $6,725 | $697 | $19,757 |
| Fees for Service Investment Mgmnt Fees | - | $11,018 | - | $11,018 |
| Other Expenses | $7,500 | - | - | $7,500 |
| Fees for Services Management | $2,730 | $457 | $237 | $3,424 |
| Total Functional Expenses | $3,997,471 | $598,702 | $759,631 | $5,355,804 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,539,899 |
| Expenses per Audited Statements | $5,355,804 |
| Total Expenses per Form 990 | $5,355,804 |
| Expenses Not Reported on Form 990 | $184,095 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $204,480 |
“The 2019 form 990 will be reviewed by pet partner's executive committee and emailed to all board members before filing.”
“Members of the board of directors sign a conflict of interest policy. That policy requires each board member to report to the board any actual or possible conflict(s) of interest. Compliance is achieved via self monitoring at board and executive committee meetings. If any oversight occurs and is known by another board member, the oversight is corrected. If a conflict exists the board member recuses him/herself from voting on the matter.”
“Yearly the chair of the board of directors measures the performance of the president/ceo against performance objectives set for the year, reviews those measures with the board and obtains board approval of them, including modifications suggested by the board, if any. Those measures are recorded by the board chair in the personnel file of the president/ceo maintained by the board. Beginning with pet partners' president/ceo's 2008 performance appraisal which occurred in march 2009, the executive committee of the board institutionalized the use of comparable compensation determining yearly compensation adjustments. The last compensation review occurred on january 20, 2020.”
“Copies of form 990, financial statements, policies and other governing documents are provided upon request.”
“Pet partners maintains a database that tracks volunteer registration information.”
“The 2019 audited financial statements are reported on a consolidated basis due to the inclusion of ppb llc, a disregarded entity.”
“The endowment funds are used for preservation of pet partners' mission.”
“Rental expenses -91,904. Cost of goods sold -72,341.”
“Rental expenses 91,904. Cost of goods sold 72,341.”
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 | 251840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES THROUGH POSITIVE HUMAN-ANIMAL INTERACTIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15883 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7907 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43762 |
| IRS990/AllOtherContributionsAmt | 0 | 2586329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHERINE ANN PETERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4256795500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 118TH AVE SE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 407442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 320026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389905 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 668 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 207724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 212146 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 156000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 124347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 121523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1666 MASSACHUSETTS AVE STE 14 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3905 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 968 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80302 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NNE MARKETING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DCG ONE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FIREFLY PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FULFILLMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 72341 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2586329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 301839 |
| IRS990/CYOtherExpensesAmt | 0 | 2420627 |
| IRS990/CYOtherRevenueAmt | 0 | 63743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 666208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1737685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2730697 |
| IRS990/CYTotalExpensesAmt | 0 | 5355804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 759631 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 204480 |
| IRS990/CYTotalRevenueAmt | 0 | 3618119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 283566 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 261268 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16899 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244434 |
| IRS990/Desc | 0 | THE HUMAN-ANIMAL BOND IS A RELATIONSHIP BETWEEN PEOPLE AND ANIMALS THAT POSITIVELY INFLUENCES THE HEALTH AND WELL-BEING OF BOTH. PET PARTNERS IS THE NATION'S LARGEST AND MOST PRESTIGIOUS NONPROFIT REGISTERING HANDLERS OF MULTIPLE SPECIES AS VOLUNTEER TEAMS PROVIDING ANIMAL-ASSISTED INTERACTIONS. WITH THE HIGHEST CALIBER OF CURRICULUM IN THE INDUSTRY, PET PARTNERS TRAINS VOLUNTEERS AND EVALUATES THEM WITH THEIR PETS FOR VISITING ANIMAL PROGRAMS IN HOSPITALS, NURSING HOMES, VETERANS' CENTERS, HOSPICE, ALZHEIMER'S FACILITIES, COURTROOMS, SCHOOLS, AND OTHER SETTINGS. WE RECOGNIZE THAT ANIMALS CAN INFLUENCE NOT JUST OUR HAPPINESS, BUT ALSO OUR HEALTH. THROUGH OUR 13,000 TEAMS WE IMPROVE THE HEALTH AND WELL-BEING WITH MORE THAN 3 MILLION VISITS A YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2305650 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2655772 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3997471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35687 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 697 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6725 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12335 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19757 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 45650 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 45650 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 237 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2730 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3424 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 67935 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30829 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 408203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 506967 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 204480 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 204480 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11018 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11018 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 23772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 19684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE LAWLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCI WHICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON ANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIK ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD BIAGINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RESHMA BISHNOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICEN BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL CASTAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DORIS DAIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILSON GARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIA GEFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM HEDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANICE KAPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF KEUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANA KIRIAKIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRETT LAUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANGEL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAY MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIKE MOSSHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STAN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JON PERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARC SCARDUFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRIAN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LORI WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CATHERINE ANN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TERESA STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARY MARGARET CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TRACI PRYOR |
| 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 | 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 | 248057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 87150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 139513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 148366 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF MISSION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37927 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3853327 |
| IRS990/GrossReceiptsAmt | 0 | 7597764 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 149747 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 78241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35168 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22841 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 219890 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 277899 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2587 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49591 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25818 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20276 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 263912 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 263912 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3815142 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14765775 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1144837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3714144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3530897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4675734 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3815400 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 91904 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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