Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1644435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$9,414,411
Down $2,260,067 (-19%) from 2019
Net Assets
Down$7,794,004
Down $1,610,117 (-17%) from 2019
Liabilities
Down$1,620,407
Down $649,950 (-29%) from 2019
Revenue
Down$14,950,382
Down $9,953,066 (-40%) from 2019
Expenses
Down$16,619,550
Down $7,563,395 (-31%) from 2019
Net Income
Down-$1,669,168
Down $2,389,671 (-332%) from 2019
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 | |||
| Savings and Temporary Cash Investments | $5,135,785 | $5,285,870 | ▲ $150,085 |
| Accounts Receivable | $1,373,308 | $2,616,214 | ▲ $1,242,906 |
| Cash and Non-Interest-Bearing Accounts | $4,532,002 | $1,199,542 | ▼ $3,332,460 |
| Prepaid Expenses and Deferred Charges | $398,227 | $205,543 | ▼ $192,684 |
| Land, Buildings, and Equipment, Net | $235,156 | $107,242 | ▼ $127,914 |
| Total Assets | $11,674,478 | $9,414,411 | ▼ $2,260,067 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,406,758 | $972,512 | ▼ $434,246 |
| Other Liabilities | $293,110 | $396,902 | ▲ $103,792 |
| Deferred Revenue | $570,489 | $250,993 | ▼ $319,496 |
| Total Liabilities | $2,270,357 | $1,620,407 | ▼ $649,950 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,404,121 | $7,794,004 | ▼ $1,610,117 |
| Total Net Assets Fund Balance | $9,404,121 | $7,794,004 | ▼ $1,610,117 |
| Total Liabilities and Net Assets / Fund Balance | $11,674,478 | $9,414,411 | ▼ $2,260,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $59,234 | $622,741 | $681,975 |
| Equipment | $47,169 | $495,898 | $543,067 |
| Leasehold Improvements | $839 | $8,825 | $9,664 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Norwalk | President/CEO | FT | $367,406 | $129,386 | $496,792 |
| Kelly Saling | VP/sales & Svcs | FT | $173,465 | $67,052 | $240,517 |
| Ali Daniels | VP/CMO | FT | $182,560 | $54,904 | $237,464 |
| Kris Cromwell | VP/COO | FT | $182,389 | $48,703 | $231,092 |
| John Boesche | VP/tourism | FT | $138,940 | $36,358 | $175,298 |
| Troy Anderson | Director of Sales | FT | $104,074 | $53,101 | $157,175 |
| Patrick Smyton | Director of Conv Strat | FT | $126,828 | $12,943 | $139,771 |
| Alison Lafollette | Natl Acct Director | FT | $125,363 | $13,262 | $138,625 |
| Tracey Wickersham | Cultural Tour Director | FT | $116,233 | $12,806 | $129,039 |
| Mark Nold | It Director | FT | $113,514 | $13,041 | $126,555 |
| Kathy Thrailkill | Secretary | FT | $77,613 | $12,183 | $89,796 |
| David Blandford | SVP Public Affairs Thru 05/20 | FT | $79,630 | $6,847 | $86,477 |
| Name | Title |
|---|---|
| Keri Robinson | Chair |
| Bob Peckenpaugh | Finance Chair |
| Matt Murphy | Past Chair |
| Kevin Clark | Vice Chair |
| Amanda Parsons | Director |
| Angela Shen | Director |
| Bernadine Griffin | Director |
| Brennon Leighton | Director |
| Brian Canlis | Director |
| Brian Flaherty | Director |
| Carla Murray | Director |
| Chat Mackay | Director |
| Cora Elquist | Director |
| Craig Schafer | Director |
| Diane Holliday Germain | Director |
| Frank Finneran | Director |
| Heidi Wills | Director |
| Jason Hamilton | Director |
| Jeff Blosser | Director |
| Lynn Beck | Director |
| Mark Bocchi | Director |
| Mary Bacarella | Director |
| Michelle Bufano | Director |
| Minaz Abji | Director |
| Sam Johnson | Director |
| Steve Vissotzky | Director |
| Thierry Rautureau | Director |
| Tom Wolf | Director |
| Tony Gonchar | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pband LLC | Advertising | 526 1ST AVE S 521, Seattle, WA 98104 | $1,337,855 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,070,793 |
| Salaries, Compensation, and Employee Benefits | $4,545,507 |
| Grants and Similar Amounts Paid | $3,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $10,635,303 |
| Other Salaries and Wages | - | - | - | $2,461,225 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,557,436 |
| Occupancy | - | - | - | $555,003 |
| Other Employee Benefits | - | - | - | $401,368 |
| Information Technology | - | - | - | $248,156 |
| Office Expenses | - | - | - | $118,422 |
| Depreciation Depletion | - | - | - | $103,120 |
| Pension Plan Contributions | - | - | - | $68,141 |
| Payroll Taxes | - | - | - | $57,337 |
| Fees for Services Lobbying | - | - | - | $45,420 |
| Fees for Services Accounting | - | - | - | $45,095 |
| Fees for Services Legal | - | - | - | $39,817 |
| Travel | - | - | - | $39,572 |
| Insurance | - | - | - | $34,049 |
| Other Expenses | - | - | - | $22,979 |
| Fees for Services Other | - | - | - | $16,000 |
| Grants to Domestic Orgs | - | - | - | $3,250 |
| All Other Expenses | - | - | - | $1,207 |
| Total Functional Expenses | $0 | $0 | $0 | $16,619,550 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,619,550 |
| Total Expenses per Form 990 | $16,619,550 |
| Total Expenses per Audited Statements | $16,559,381 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-60,169 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia | Program Service | Marketing for Tourism | 0 | 0 | $170,103 |
| Europe (including Iceland & Greenland) - | Program Service | Marketing for Tourism | 0 | 0 | $138,100 |
| North America | Program Service | Marketing for Tourism | 0 | 0 | $5,874 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $135,231 |
| Current Year Nondeductible Lobbying and Political Cost | $45,420 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $396,902 |
“Frank finneran, craig schafer and jeff blosser have a business relationship. Carla murray, keri robinson, diane holliday germain and thierry rautureau 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”
“In determining compensation for the president/ceo, 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.”
“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.”
“Loss on disposition -24,794. Deferred revenue adjustment 84,963.”
“Loss on disposition 24,794. Deferred revenue adjustment -84,963.”
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 | 1406758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 972512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1373308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2616214 |
| 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 | 10635303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRIS CROMWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064615821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 PIKE ST SUITE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4532002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1199542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1557436 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1337855 |
| 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 | 3250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66240 |
| IRS990/CYOtherExpensesAmt | 0 | 12070793 |
| IRS990/CYOtherRevenueAmt | 0 | 66433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14817709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1669168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4545507 |
| IRS990/CYTotalExpensesAmt | 0 | 16619550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14950382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 570489 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250993 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103120 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45095 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39817 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 45420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16000 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 0.50 |
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| 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/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12183 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM NORWALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALI DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY SALING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRIS CROMWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BOESCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK SMYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISON LAFOLLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACEY WICKERSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK NOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID BLANDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY THRAILKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KERI ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB PECKENPAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARLA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMANDA PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRAIG SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE VISSOTZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANK FINNERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MINAZ ABJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARY BACARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LYNN BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEFF BLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK BOCCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHELLE BUFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRIAN CANLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CORA ELQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRIAN FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TONY GONCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BERNADINE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JASON HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DIANE HOLLIDAY GERMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | BRENNON LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | CHAT MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | THIERRY RAUTUREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | ANGELA SHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | HEIDI WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | TOM WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 479246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 223188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 226448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 217011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 162114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 144306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 125363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 116233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 79630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 77613 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/SALES & SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/TOURISM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR OF CONV STRAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NATL ACCT DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CULTURAL TOUR DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | IT DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP PUBLIC AFFAIRS THRU 05/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | 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/GainOrLossGrp/OtherAmt | 0 | -24794 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14975176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 248156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91034 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.