Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-1931643
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$22,704,188
Up $2,278,195 (+11%) from 2023
Net Assets
Up$20,115,411
Up $2,221,116 (+12%) from 2023
Liabilities
Up$2,588,777
Up $57,079 (+2.3%) from 2023
Revenue
Up$10,104,247
Up $3,563,291 (+54%) from 2023
Expenses
Up$7,883,131
Up $692,113 (+9.6%) from 2023
Net Income
Up$2,221,116
Up $2,871,178 (+442%) from 2023
To engage and educate people of all generations in traditional and contemporary maritime life, in a spirit of adventure and discovery. We're many things, and at our core we are a campus that uses powerful maritime experiences to educate, inspire people to adventure, and celebrate our maritime culture. We do it for our own love of boats, in service to the local community and maritime industry, but mostly because regardless of the subject, the sea is the most powerful teacher we know.
The mission of the northwest maritime center is to engage and educate people of all generations in traditional and contemporary maritime life, in a spirit of adventure and discovery.who we are: at our core we use powerful maritime experiences to educate, inspire people to adventure, and celebrate our maritime culture. We do it for our own love of boats, in service to our community and maritime industry, but mostly because regardless of the subject, the sea is the most powerful teacher we know.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,258,523 | $14,844,268 | ▲ $585,745 |
| Pledges and Grants Receivable | $1,596,080 | $3,514,820 | ▲ $1,918,740 |
| Cash and Non-Interest-Bearing Accounts | $2,806,881 | $2,700,378 | ▼ $106,503 |
| Accounts Receivable | $619,468 | $443,313 | ▼ $176,155 |
| Inventories for Sale or Use | $60,050 | $113,972 | ▲ $53,922 |
| Prepaid Expenses and Deferred Charges | $65,573 | $78,262 | ▲ $12,689 |
| Total Assets | $20,425,993 | $22,704,188 | ▲ $2,278,195 |
| Other Assets Total | $1,019,418 | $1,009,175 | ▼ $10,243 |
| Liabilities | |||
| Deferred Revenue | $967,087 | $1,145,830 | ▲ $178,743 |
| Mortgage Notes Payable Secured by Investment Property | $675,851 | $590,608 | ▼ $85,243 |
| Accounts Payable and Accrued Expenses | $555,762 | $528,320 | ▼ $27,442 |
| Other Liabilities | $332,998 | $324,019 | ▼ $8,979 |
| Total Liabilities | $2,531,698 | $2,588,777 | ▲ $57,079 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,793,812 | $18,174,536 | ▲ $3,380,724 |
| Net Assets With Donor Restrictions | $3,100,483 | $1,940,875 | ▼ $1,159,608 |
| Total Net Assets Fund Balance | $17,894,295 | $20,115,411 | ▲ $2,221,116 |
| Total Liabilities and Net Assets / Fund Balance | $20,425,993 | $22,704,188 | ▲ $2,278,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,616,315 | $4,839,547 | $15,455,862 |
| Equipment | $918,351 | $1,877,546 | $2,795,897 |
| Land | $2,134,500 | - | $2,134,500 |
| Leasehold Improvements | $1,052,255 | $714,693 | $1,766,948 |
| Other Land Buildings | $122,847 | $255,719 | $378,566 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $21,540 | - | ▲ $1,134 | $21,696 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jake Beattie | Chief Executive Officer | FT | $170,565 | $13,487 | $184,052 |
| Katherine Oman | Chief Operating Officer | FT | $140,000 | $3,136 | $143,136 |
| Bradley Harris | Development Director | FT | $127,500 | - | $127,500 |
| Shea Louthen | Chief Financal Officer | FT | $83,636 | $13,273 | $96,909 |
| Eileen Johnston | Prior Finance Director | FT | $34,504 | $2,734 | $37,238 |
| Name | Title |
|---|---|
| Lynn Terwoerds | President |
| Scott Vokey | Vice President |
| Aletia Alvarez | Director |
| Alex Adams | Director |
| Alyssa Moir | Director |
| Bruce Jones | Director |
| Caitlin Olmsted | Director |
| Daniel Hawkins | Director |
| Dave Medd | Director |
| Harium Martin-morris | Director |
| Jeanne Goussev | Director |
| John Simpson | Director |
| Kris Morris | Director |
| Luke Strong-cvetich | Director |
| Mark Bunzel | Director |
| Mark Grantor | Director |
| Peter Geerlofs | Director |
| Peter Roney | Director |
| Ron Moller | Director |
| Sally Goetz Shuler | Director |
| Sarah Scherer | Director |
| Stephen Oliver | Director |
| Stuart Mork | Director |
| Leeanne Schirato | Secretary |
| Kirstin Sandaas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clark Constructions | Engineering Design Consulting | PO BOX 10625, Bainbridge Island, WA 98110 | $416,944 |
| Nordland Construction Nw INC | Construction Contractor | 123 PONDEROSA PLACE, Nordland, WA 98358 | $387,741 |
| Ima Financial Group INC | Insurance | PO BOX 102833, Pasadena, CA 91189 | $183,252 |
| The Golf Club At Newcastle | Golf Tournament Venue | 1550 SIX PENNY LANE, Renton, WA 98059 | $141,722 |
| Rotary Offset Press INC | Magazine Printing | PO BOX 70, Seattle, WA 98111 | $118,105 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 36 | $91,134 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 17 | $91,074 | Fair Market Value (FMV) |
| Boats and Planes | 9 | $59,885 | Fair Market Value (FMV) |
| Total Noncash Contributions | 62 | $242,093 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,917,470 |
| Other Expenses | $2,965,661 |
| Total Fundraising Expense | $1,041,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,940,645 | $1,138,930 | $354,690 | $3,434,265 |
| Other Employee Benefits | $376,543 | $214,864 | $66,334 | $657,741 |
| Depreciation Depletion | $29,279 | $543,787 | - | $573,066 |
| Current Officers, Directors, Trustees, and Key Employees | $289,507 | $133,644 | $38,184 | $461,335 |
| Payroll Taxes | $208,456 | $118,950 | $36,723 | $364,129 |
| Insurance | $112,269 | $192,854 | $5,391 | $310,514 |
| All Other Expenses | $1,488,757 | $-1,345,276 | $145,481 | $288,962 |
| Occupancy | $132,222 | $103,386 | - | $235,608 |
| Information Technology | $39,164 | $89,850 | $16,895 | $145,909 |
| Other Expenses | $110,578 | $25,557 | $5,907 | $142,042 |
| Advertising | $88,841 | $29,684 | $728 | $119,253 |
| Fees for Services Other | $3,750 | $-44,094 | $108,031 | $67,687 |
| Interest | $20,838 | $17,261 | $132 | $38,231 |
| Total Functional Expenses | $5,577,232 | $1,264,218 | $1,041,681 | $7,883,131 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,287,352 |
| Expenses per Audited Statements | $7,883,131 |
| Total Expenses per Form 990 | $7,883,131 |
| Expenses Not Reported on Form 990 | $404,221 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operation Lease Liability | $324,019 |
“After the chief executive director and chief finance director have reviewed and approved the final draft of form 990 and its schedules, including schedule o, to ensure all informaiton is accurate and fully disclosed, it is sent to the president and treasurer for review and approval before being presented to the full board of directors. In both instances, any recommended changes are discussed with the independent auditor. The board reviews the draft and votes to approve the final return before it is filed with the irs. The board's approval is documented in the meeting minutes.”
“Annual review of this policy is made by the board of directors. Any board member with a conflicting interest is required to report the interest and is not allowed to vote on any related matter. Employees are directed to avoid any conflicting activity. All employees sign policy handbook and copy is placed in personnel file.”
“The organization has a process for determining reasonable compensation for the chief executive officer and top management. The ceo's compensation is reviewed and approved annually by the executeive committee of the board of directors. The committee obtains and reviews comparable data, including salary and benefits surveys and compensation data from similar-sized organizations in the pacific northwest. The committee documents its review and final decision in its meeting minutes, which are presented to the full board of directors for approval. The ceo is not present during the discussion or vote regarding their own compensation.”
“Form 990 is available online and financial data in annual report.”
“The policy is that upon written request any documents requested will be provided to the general public upon request.”
“Consistent with prior years, the audit and enterprise risk committee provides oversight of the independent audit function and ensures open communication between the committee members, management, the board of directors, and the independent auditor. Management provides representations to the auditor as well as minutes of all board of directors meetings. The independent auditor provides written communication to the board of directors relating to significant risks and accounting policies, estimates, financial disclosures, unusual transactions, difficulties or disagreements encountered during the audit, misstatements and audit findings or issues. The audit and enterprise risk committee is responsible for the independent auditor selection process and makes its recommendations to the full board for approval.”
“Museum and library collections.”
“As of december 31, 2024, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”
“Costs of goods sold 404,221.”
“Costs of goods sold 404,221.”
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 | 555762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 528320 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 619468 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 443313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE NORTHWEST MARITIME CENTER IS TO ENGAGE AND EDUCATE PEOPLE OF ALL GENERATIONS IN TRADITIONAL AND CONTEMPORARY MARITIME LIFE, IN A SPIRIT OF ADVENTURE AND DISCOVERY.WHO WE ARE: AT OUR CORE WE USE POWERFUL MARITIME EXPERIENCES TO EDUCATE, INSPIRE PEOPLE TO ADVENTURE, AND CELEBRATE OUR MARITIME CULTURE. WE DO IT FOR OUR OWN LOVE OF BOATS, IN SERVICE TO OUR COMMUNITY AND MARITIME INDUSTRY, BUT MOSTLY BECAUSE REGARDLESS OF THE SUBJECT, THE SEA IS THE MOST POWERFUL TEACHER WE KNOW. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 728 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29684 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88841 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119253 |
| IRS990/AllOtherContributionsAmt | 0 | 5911585 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 145481 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1345276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1488757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 288962 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEA LOUTHEN CO NORTHWEST MARITIME CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603853628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 431 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT TOWNSEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98368 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2806881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2700378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38184 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 289507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 461335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 416944 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 387741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 183252 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 141722 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 118105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 10625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 123 PONDEROSA PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 102833 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1550 SIX PENNY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 70 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91189 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98059 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLARK CONSTRUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NORDLAND CONSTRUCTION NW INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IMA FINANCIAL GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE GOLF CLUB AT NEWCASTLE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ROTARY OFFSET PRESS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING DESIGN CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GOLF TOURNAMENT VENUE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MAGAZINE PRINTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 404221 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7189904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37744 |
| IRS990/CYOtherExpensesAmt | 0 | 2965661 |
| IRS990/CYOtherRevenueAmt | 0 | 1252286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1624313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2221116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4917470 |
| IRS990/CYTotalExpensesAmt | 0 | 7883131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1041681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10104247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 967087 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1145830 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 543787 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 573066 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS: NWMC PROVIDES EXPERIENTIAL MARITIME PROGRAMS TO YOUTH AND ADULTS WITH THE GOALS OF CONNECTING STUDENTS TO THEIR COMMUNITIES, BUILDING MARITIME WORKFORCE DEVELOPMENT, AND ENGAGING PEOPLE IN THE MARITIME ENVIRONMENT. OUR YOUTH PROGRAMS, RANGING FROM LEARN-TO-SAIL THROUGH HIGH SCHOOL CREDIT PROGRAMS SPECIFIC TO THE MARITIME FIELD INCLUDE CHARACTER BUILDING THROUGH LEADERSHIP AND TEAMWORK TRAINING AND ON DEVELOPING MARITIME-RELATED SKILLS THROUGH MENTORSHIP. CURRICULA INCLUDE VESSEL OPERATIONS, MARINE CONSTRUCTION, AND MARINE RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3100483 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1940875 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3366896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 108031 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -44094 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67687 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 7.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 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/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 | 2734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 3136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 13273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY GOETZ SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER GEERLOFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEEANNE SCHIRATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BUNZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARIUM MARTIN-MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALYSSA MOIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRSTIN SANDAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRIS MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT VOKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN TERWOERDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANNE GOUSSEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON MOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAITLIN OLMSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARAH SCHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STUART MORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LUKE STRONG-CVETICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALETIA ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVE MEDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK GRANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PETER RONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EILEEN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAKE BEATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KATHERINE OMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SHEA LOUTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRADLEY HARRIS |
| 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 | 34504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 170565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 83636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 127500 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| 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 | PRIOR FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF FINANCAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9976 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2321 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 1185317 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10520765 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 290462 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 746644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16895 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 89850 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39164 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 145909 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5391 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 192854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 310514 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 132 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17261 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20838 |
| IRS990/InterestGrp/TotalAmt | 0 | 38231 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 113972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50041 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50041 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7687505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14258523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14844268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22531773 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9976 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2321 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 93002 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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