Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1644435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$9,823,740
Up $915,988 (+10%) from 2016
Net Assets
Up$7,764,565
Up $1,040,684 (+15%) from 2016
Liabilities
Down$2,059,175
Down $124,696 (-5.7%) from 2016
Revenue
Up$23,578,086
Up $1,458,467 (+6.6%) from 2016
Expenses
Up$22,537,402
Up $1,783,058 (+8.6%) from 2016
Net Income
Down$1,040,684
Down $324,591 (-24%) from 2016
Seattle-king county convention and visitors bureau ("visit seattle") competitively markets this region as a destination for conventions, tour groups, and the individual traveler; provides services to convention groups, tour groups, and tourists; develops and implements marketing programs designed to increase travel to the region from domestic and international markets and publishes materials that promote the region.
To market this region as a destination for conventions, tour groups, and the individual traveler; to provide services to convention groups, tour groups, and tourists; to develop and implement marketing programs designed to increase travel to the region from domestic and international markets and publish materials that promote the region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,163,436 | $4,387,769 | ▲ $224,333 |
| Savings and Temporary Cash Investments | $1,971,755 | $3,379,697 | ▲ $1,407,942 |
| Accounts Receivable | $1,988,705 | $1,325,278 | ▼ $663,427 |
| Prepaid Expenses and Deferred Charges | $473,078 | $437,941 | ▼ $35,137 |
| Land, Buildings, and Equipment, Net | $310,778 | $293,055 | ▼ $17,723 |
| Total Assets | $8,907,752 | $9,823,740 | ▲ $915,988 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,397,691 | $1,315,524 | ▼ $82,167 |
| Deferred Revenue | $516,243 | $529,835 | ▲ $13,592 |
| Other Liabilities | $269,937 | $213,816 | ▼ $56,121 |
| Total Liabilities | $2,183,871 | $2,059,175 | ▼ $124,696 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,723,881 | $7,764,565 | ▲ $1,040,684 |
| Total Net Assets Fund Balance | $6,723,881 | $7,764,565 | ▲ $1,040,684 |
| Total Liabilities and Net Assets / Fund Balance | $8,907,752 | $9,823,740 | ▲ $915,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $222,678 | $827,273 | $1,049,951 |
| Other Land Buildings | $68,327 | $253,844 | $322,171 |
| Leasehold Improvements | $2,050 | $7,614 | $9,664 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Norwalk | President & CEO | FT | $347,346 | $129,133 | $476,479 |
| Rob Hampton | SVP, Convention Sales & Services | FT | $200,840 | $75,241 | $276,081 |
| Kris Cromwell | SVP, Chief Operating Officer | FT | $171,058 | $46,304 | $217,362 |
| Ralph Morton | Sports Director | FT | $170,568 | $40,263 | $210,831 |
| Ali Daniels | SVP, Chief Marketing Officer | FT | $158,654 | $45,399 | $204,053 |
| Kelly Saling | VP Sales | FT | $132,930 | $57,272 | $190,202 |
| Alison Lafollette | Natl Acct Director | FT | $133,782 | $44,519 | $178,301 |
| David Blandford | SVP, Public Affairs | FT | $142,621 | $35,096 | $177,717 |
| Mark Nold | It Director | FT | $123,706 | $34,548 | $158,254 |
| Kelly Peiffer | Natl Acct Director | FT | $101,412 | $56,514 | $157,926 |
| Lori Magaro | Secretary | FT | $72,995 | $17,661 | $90,656 |
| Name | Title |
|---|---|
| Leslie Kunde | Chair |
| Chad Mackay | Finance Chair |
| Matt Murphy | Past Chair |
| Keri Robinson | Vice Chair |
| Bill Weise | Director |
| Brian Canlis | Director |
| Brian Flaherty | Director |
| Carla Murray | Director |
| Chris Sparkman | Director |
| Craig Schafer | Director |
| Diane Holliday Germain | Director |
| Frank Finneran | Director |
| Jason Hamilton | Director |
| Jeff Blosser | Director |
| Jeffrey Wright | Director |
| Kati Quigley | Director |
| Kevin Clark | Director |
| Lynn Beck | Director |
| Mark Barbieri | Director |
| Mark Bocchi | Director |
| Matt Van Der Peet | Director |
| Michael Pedder | Director |
| Sam Johnson | Director |
| Shannon Sheron | Director |
| Steve Vissotzky | Director |
| Thierry Rautureau | Director |
| Tony Gonchar | Director |
| Yogi Hutsen | Director |
| Zahoor Ahmed | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pband LLC | Advertising | 526 1ST AVE S 521, Seattle, WA 98104 | $5,652,674 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,124,915 |
| Salaries, Compensation, and Employee Benefits | $8,389,870 |
| Grants and Similar Amounts Paid | $22,617 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $12,215,650 |
| Other Salaries and Wages | - | - | - | $5,376,360 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,454,833 |
| Other Employee Benefits | - | - | - | $819,694 |
| Occupancy | - | - | - | $516,993 |
| Payroll Taxes | - | - | - | $497,312 |
| Information Technology | - | - | - | $284,001 |
| Office Expenses | - | - | - | $251,835 |
| Pension Plan Contributions | - | - | - | $241,671 |
| Depreciation Depletion | - | - | - | $143,005 |
| Travel | - | - | - | $140,031 |
| Other Expenses | - | - | - | $85,227 |
| Fees for Services Lobbying | - | - | - | $54,000 |
| Fees for Services Accounting | - | - | - | $39,080 |
| Insurance | - | - | - | $37,481 |
| All Other Expenses | - | - | - | $24,937 |
| Fees for Services Legal | - | - | - | $24,775 |
| Grants to Domestic Orgs | - | - | - | $22,617 |
| Fees for Services Other | - | - | - | $6,502 |
| Total Functional Expenses | $0 | $0 | $0 | $22,537,402 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,537,402 |
| Total Expenses per Audited Statements | $22,537,402 |
| Total Expenses per Form 990 | $22,537,402 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia | Program Service | Marketing for Tourism | 0 | 0 | $875,869 |
| Europe (including Iceland & Greenland) - | Program Service | Marketing for Tourism | 0 | 0 | $313,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $81,735 |
| Current Year Nondeductible Lobbying and Political Cost | $54,100 |
| Political Expenditures | $11,150 |
| Total Exempt Function Spending | $11,150 |
| Organization | Location | Amount |
|---|---|---|
| 45-2431884 | Seattle, WA | $5,000 |
| 91-0586362 | Seattle, WA | $5,000 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $213,816 |
“Frank finneran, craig schafer and jeff blosser have a business relationship. Frank finneran, yogi hutsen, and jeffrey wright have a business relationship. Jeffrey wright, matt van der peet, and carla murray have a business relationship. Carla murray and diane holliday germain have a business relationship. Zahoor ahmed and steve vissotzky have a business relationship.”
“The return is reviewed by the president & ceo, chief operating officer, chair and finance chair prior to filing.”
“Conflict of interest forms are completed by the board of directors on an annual basis for existing members and new board members as they are elected. They are reviewed by the management team upon receipt. All board members are requested to alert the organization should there be any mid-year conflicts that arise. The management team determines if a conflict exists and reviews it. If a conflict of interest is found, said board member will recuse themselves from discussing or voting on the matter. Disclosures involving a transaction or arrangement being considered at a meeting of the board or a committee shall be made to all members present. All other disclosures are made to the president. The president shall disclose his or her conflicts to the board. Persons covered by this policy are defined as any director, officer, or member of any committee of the board that has authority to act on behalf of the board, excluding advisory board members.”
“The compensation committee, which is comprised of members of the board of directors, reviews market information provided by dmai (destination marketing association international), obtains information from other similar sized convention and visitors bureaus and reviews the qualifications and contributions of the ceo to determine compensation. Compensation for officers and key employees include a review and approval by independent persons, review of comparability data, and substantiation of the compensation discussions and final decisions. The president's last compensation review was completed in february of 2018.”
“The organization does not make its financial statements, governing documents, or conflict of interest policy available to the public.”
“Volunteers work at the visitors' center as a concierge, work at sporting events and other events, serve on committees and serve as board members.”
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 | 1397691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1315524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1988705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1325278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MARKET THIS REGION AS A DESTINATION FOR CONVENTIONS, TOUR GROUPS, AND THE INDIVIDUAL TRAVELER; TO PROVIDE SERVICES TO CONVENTION GROUPS, TOUR GROUPS, AND TOURISTS; TO DEVELOP AND IMPLEMENT MARKETING PROGRAMS DESIGNED TO INCREASE TRAVEL TO THE REGION FROM DOMESTIC AND INTERNATIONAL MARKETS AND PUBLISH MATERIALS THAT PROMOTE THE REGION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12215650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRIS CROMWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064615821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 PIKE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4163436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4387769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1454833 |
| 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 | 5652674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 526 1ST AVE S 521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PBAND LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22617 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29442 |
| IRS990/CYOtherExpensesAmt | 0 | 14124915 |
| IRS990/CYOtherRevenueAmt | 0 | 117967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23430677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1040684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8389870 |
| IRS990/CYTotalExpensesAmt | 0 | 22537402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23578086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 516243 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 529835 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143005 |
| IRS990/Desc | 0 | CONVENTION SALES AND SERVICES PROMOTE THE CITY AND COUNTY AS THE BEST DESTINATION FOR CONVENTIONS, MEETINGS AND EXHIBITIONS. ITS GOAL IS TO ATTRACT THESE EVENTS TO THE WASHINGTON STATE CONVENTION & TRADE CENTER, SEATTLE CENTER, STADIUM EXHIBITION CENTER AND OTHER MEETING PLACES AND HOTELS. THIS ALSO INCLUDES CONVENTION HOUSING WHICH PROVIDES CENTRALIZED RESERVATION SERVICES FOR GROUP MEETINGS AND THE MARKETING EFFORTS FOR THE ABOVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VISIT SEATTLE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39080 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24775 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 54000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6502 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 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/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/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 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 | 29669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 25519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 23733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 17661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 23772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 21377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 22026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 19322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 21417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 23703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 8177 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE KUNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERI ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZAHOOR AHMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BARBIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF BLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK BOCCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN CANLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK FINNERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONY GONCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE HOLLIDAY GERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | YOGI HUTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARLA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL PEDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATI QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THIERRY RAUTUREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CRAIG SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHANNON SHERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRIS SPARKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MATT VAN DER PEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVE VISSOTZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BILL WEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JEFFREY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TOM NORWALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROB HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KRIS CROMWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LORI MAGARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ALI DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KELLY SALING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DAVID BLANDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | KELLY PEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MARK NOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | RALPH MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | ALISON LAFOLLETTE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 446810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 250562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 193629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 72995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 180281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 168825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 155691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 138604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 136837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 187128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 170124 |
| 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/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SVP, CONVENTION SALES & SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SVP, CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SVP, CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VP SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | SVP, PUBLIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | NATL ACCT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | SPORTS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | NATL ACCT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22617 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23578086 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 284001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29442 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1088731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 293055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1381786 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.