Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-1910904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$25,397,154
Up $6,380,047 (+34%) from 2017
Net Assets
Up$23,703,239
Up $4,931,450 (+26%) from 2017
Liabilities
Up$1,693,915
Up $1,448,597 (+590%) from 2017
Revenue
Up$8,083,460
Up $2,622,209 (+48%) from 2017
Expenses
Up$3,182,516
Up $467,765 (+17%) from 2017
Net Income
Up$4,900,944
Up $2,154,444 (+78%) from 2017
A vibrant gathering place in the heart of seattle, town hall fosters an engaged community through civic, arts, and educational programs that reflect - and inspire - our region's best impulses: creativity, empathy, and the belief that we all deserve a voice.
An inclusive and affordable home for arts, civic, science, and world cultural programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,700,278 | $4,534,535 | ▼ $165,743 |
| Cash and Non-Interest-Bearing Accounts | $939,014 | $3,441,721 | ▲ $2,502,707 |
| Investments in Publicly Traded Securities | $1,463,499 | $1,524,067 | ▲ $60,568 |
| Pledges and Grants Receivable | $3,163,659 | $1,430,542 | ▼ $1,733,117 |
| Savings and Temporary Cash Investments | $5,807,415 | $342,398 | ▼ $5,465,017 |
| Prepaid Expenses and Deferred Charges | $16,937 | $40,144 | ▲ $23,207 |
| Accounts Receivable | $12,390 | - | - |
| Total Assets | $19,017,107 | $25,397,154 | ▲ $6,380,047 |
| Other Assets Total | $2,913,915 | $14,083,747 | ▲ $11,169,832 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $226,527 | $1,682,750 | ▲ $1,456,223 |
| Deferred Revenue | $18,791 | $11,165 | ▼ $7,626 |
| Total Liabilities | $245,318 | $1,693,915 | ▲ $1,448,597 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,256,602 | $22,644,763 | ▲ $12,388,161 |
| Temporarily Rstr Net Assets | $8,485,187 | $1,028,476 | ▼ $7,456,711 |
| Permanently Rstr Net Assets | $30,000 | $30,000 | → $0 |
| Total Net Assets Fund Balance | $18,771,789 | $23,703,239 | ▲ $4,931,450 |
| Total Liabilities and Net Assets / Fund Balance | $19,017,107 | $25,397,154 | ▲ $6,380,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,265,730 | - | $3,265,730 |
| Buildings | $1,185,234 | $509,434 | $1,694,668 |
| Equipment | $71,487 | $297,369 | $368,856 |
| Other Land Buildings | $12,084 | $208,267 | $220,351 |
| Other Assets Org | $23,757 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $38,544 | - | ▲ $2,359 | - | $40,903 |
| 2016 | $35,658 | - | ▲ $2,886 | - | $38,544 |
| 2015 | $34,963 | - | ▲ $695 | - | $35,658 |
| 2014 | $34,378 | - | ▲ $585 | - | $34,963 |
| 2013 | $26,204 | $5,000 | ▲ $3,174 | - | $34,378 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Malgesini | Advancement Director | FT | $110,000 | $6,827 | $116,827 |
| Julian Wier Harman Iii | Executive Director | FT | $100,000 | $7,694 | $107,694 |
| Mary Cutler | General Manager | FT | $71,077 | $6,870 | $77,947 |
| Name | Title |
|---|---|
| Susan Trapnell | Chair |
| Deborah Person | President |
| Anita Mires | Vice President |
| Alan Rabinowitz | Board Member |
| Anjali Kaur | Board Member |
| Caroline Vanharmelen | Board Member |
| Chuck Sitkin | Board Member |
| Clint Pehrson | Board Member |
| Elisa Mandell Keller | Board Member |
| Joe Massaquoi | Board Member |
| Kate Brostoff | Board Member |
| Katherine De Bruyn | Board Member |
| Leticia Lopez | Board Member |
| Linda Breneman | Board Member |
| Lorna Jordan | Board Member |
| Lynda Linse | Board Member |
| Mark Anderson | Board Member |
| Meena Selvakumar | Board Member |
| Melinda Williams | Board Member |
| Mike James | Board Member |
| Moya Vazquez | Board Member |
| Neil Roseman | Board Member |
| Sheena Aebig | Board Member |
| Sheri Renner | Board Member |
| Thatcher Bailey | Board Member |
| Tramale Turner | Board Member |
| Tyler Petri | Board Member |
| Yazmin Mehdi | Board Member |
| Tom Robertson | Secretary |
| Bill Rives | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Point32 Services LLC | Capital Project Manager | 1122 E PIKE ST 883, Seattle, WA 98122 | $205,000 |
| Buildingwork LLC | Project Architect | 159 WESTERN AVE W SUITE 486, Seattle, WA 98119 | $185,153 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,591,453 |
| Salaries, Compensation, and Employee Benefits | $1,591,063 |
| Total Fundraising Expense | $1,041,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $11,311,424 | $16,777 | $28,880 | $11,357,081 |
| Other Salaries and Wages | $428,646 | $110,570 | $530,680 | $1,069,896 |
| Current Officers, Directors, Trustees, and Key Employees | $89,652 | $25,027 | $151,414 | $266,093 |
| Fees for Services Management | $235,000 | - | - | $235,000 |
| Advertising | $140,932 | $8,904 | $45 | $149,881 |
| Payroll Taxes | $47,359 | $12,390 | $62,325 | $122,074 |
| Office Expenses | $41,039 | $30,203 | $49,955 | $121,197 |
| Depreciation Depletion | $109,243 | $4,600 | $1,150 | $114,993 |
| Other Employee Benefits | $35,771 | $18,664 | $53,522 | $107,957 |
| Occupancy | $102,382 | $467 | $117 | $102,966 |
| Insurance | $38,446 | $34,012 | - | $72,458 |
| Travel | $3,188 | $20,384 | $8,324 | $31,896 |
| Fees for Services Accounting | - | $30,770 | - | $30,770 |
| Information Technology | $6,669 | $16,880 | $2,374 | $25,923 |
| Pension Plan Contributions | $6,229 | $6,836 | $11,978 | $25,043 |
| Conferences and Meetings | $100 | $16,667 | $1,955 | $18,722 |
| Fees for Services Legal | $9,314 | $9,323 | - | $18,637 |
| All Other Expenses | $10,801 | $743 | $2,508 | $14,052 |
| Fees for Service Investment Mgmnt Fees | $7,631 | - | - | $7,631 |
| Interest | - | $268 | - | $268 |
| Other Expenses | $-11,146,075 | $26 | $28,644 | $-11,146,075 |
| Total Functional Expenses | $1,777,179 | $363,511 | $1,041,826 | $3,182,516 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,226,100 |
| Expenses per Audited Statements | $3,182,516 |
| Total Expenses per Form 990 | $3,182,516 |
| Expenses Not Reported on Form 990 | $43,584 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,564 |
| Fundraising Gross Income | $8,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Talk of the Town | $63,122 | $7,080 | $5,118 | $1,962 |
| Distilled | $99,940 | $1,170 | $1,151 | $19 |
| Total Events | $163,062 | $8,250 | $38,564 | $-30,314 |
“Form 990 was emailed to each member of the board, soliciting questions and comments prior to filing.”
“Each year at the annual meeting, conflict of interest statements are distributed to each member of the board for completion and signature. In the event of a conflict of interest, such members announce their conflict and refrain from discussion and voting on the issue in question.”
“The board of directors hires and contracts for the services of the executive director. The incumbent has been in place for thirteen years. Initial salary was at the low end of the compensation range for comparable local organizations. In december 2015, incumbent was granted a recurring annual bonus of $15,000 for fiscal years 16,17, and 18. The organization purchases local non-profit salary surveys. Salaries of all other employees are approved by the board through the annual budget process.”
“The governing documents, conflict of interest policy, and financial statements are maintained on site and made available upon request.”
“Other professional fees: program service expenses 11,311,424. Management and general expenses 16,777. Fundraising expenses 28,880. Total expenses 11,357,081.”
“The process that the finance committee uses to review the audited financial statements has not changed.”
“A single piece of sculptural artwork was donated to town hall on may 16, 2013 by the artist, marita dingus. A single piece of photographic artwork was donated to town hall on july 9, 2015 by the artist, juan alonso-rodriguez.”
“Support of general operations.”
“Special event expenses 38,564. Cost of goods sold 5,020.”
“Special event expenses 38,564. Cost of goods sold 5,020.”
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 | 226527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1682750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN INCLUSIVE AND AFFORDABLE HOME FOR ARTS, CIVIC, SCIENCE, AND WORLD CULTURAL PROGRAMMING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8904 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140932 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149881 |
| IRS990/AllOtherContributionsAmt | 0 | 6485124 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY CUTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065042931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 SENECA ST SUITE A |
| 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 | 939014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3441721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 151414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 266093 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1955 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16667 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18722 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 205000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 185153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1122 E PIKE ST 883 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 159 WESTERN AVE W SUITE 486 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98119 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | POINT32 SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BUILDINGWORK LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAPITAL PROJECT MANAGER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROJECT ARCHITECT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 154812 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5020 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6639936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1273125 |
| IRS990/CYOtherExpensesAmt | 0 | 1591453 |
| IRS990/CYOtherRevenueAmt | 0 | -29569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4900944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1591063 |
| IRS990/CYTotalExpensesAmt | 0 | 3182516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1041826 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8083460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18791 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11165 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1150 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114993 |
| IRS990/Desc | 0 | PRESENTING OR HOSTING A TOTAL OF 425+ PROGRAMS FOR MORE THAN 110,000 VISITORS ANNUALLY, THE ORGANIZATION IS A SHARED RESOURCE FOR NEARLY 90 COMMUNITY ORGANIZATIONS THAT RELY ON THE FACILITY AS AN AFFORDABLE PERFORMANCE AND MEETING HOME, AS WELL AS A SOURCE OF PRODUCTION AND PROMOTIONAL SUPPORT. THESE COMMUNITY PRODUCERS CREATE 200+ EVENTS ANNUALLY - HALF OF THE PROGRAMS APPEARING ON TOWN HALL'S SEASON CALENDAR. IN THE 2017-2018 SEASON, TOWN HALL PRESENTED VERY FEW PROGRAMS IN COLLABORATION WITH RENTAL PARTNERS, SINCE THE BUILDING WAS CLOSED FOR RENOVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 88859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30770 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9323 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9314 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18637 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 235000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 235000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28880 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16777 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11311424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11357081 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 7631 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7631 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 7694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 6870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 6827 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN TRAPNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH PERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA MIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL RIVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEENA AEBIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THATCHER BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA BRENEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE BROSTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHERINE DE BRUYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORNA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANJALI KAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELISA MANDELL KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNDA LINSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LETICIA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE MASSAQUOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YAZMIN MEHDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CLINT PEHRSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TYLER PETRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALAN RABINOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHERI RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NEIL ROSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MEENA SELVAKUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHUCK SITKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TRAMALE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CAROLINE VANHARMELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MOYA VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MELINDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JULIAN WIER HARMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARY CUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KEVIN MALGESINI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 71077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 110000 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | ADVANCEMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 154812 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38564 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8250 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1226122 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1312020 |
| IRS990/GrossReceiptsAmt | 0 | 8212942 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2374 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16880 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6669 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25923 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72458 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/InterestGrp/TotalAmt | 0 | 268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47003 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1463499 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1524067 |
| IRS990/IRPDocumentCnt | 0 | 125 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1015070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4700278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4534535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5549605 |
| IRS990/LegalDomicileStateCd | 0 | WA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.