Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-0553346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$8,579,246
Down $884,015 (-9.3%) from 2015
Net Assets
Down$6,384,389
Down $358,355 (-5.3%) from 2015
Liabilities
Down$2,194,857
Down $525,660 (-19%) from 2015
Revenue
Down$20,101,775
Down $1,442,595 (-6.7%) from 2015
Expenses
Down$20,494,419
Down $1,687,292 (-7.6%) from 2015
Net Income
Up-$392,644
Up $244,697 (+38%) from 2015
To improve educational results for children, youth and adults by providing research and development assistance in delivering equitable, high-quality educational programs. The organization provides research and development assistance to education, government, community agencies, business and labor.
To improve educational results for children, youth and adults by providing research and development assistance in delivering equitable, high-quality educational programs. The organization provides research and development assistance to education, govermnment, community agencies, business and labor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,504,703 | $5,119,989 | ▼ $1,384,714 |
| Accounts Receivable | $2,188,331 | $2,068,979 | ▼ $119,352 |
| Cash and Non-Interest-Bearing Accounts | - | $587,518 | - |
| Land, Buildings, and Equipment, Net | $449,443 | $415,638 | ▼ $33,805 |
| Prepaid Expenses and Deferred Charges | $320,784 | $387,122 | ▲ $66,338 |
| Total Assets | $9,463,261 | $8,579,246 | ▼ $884,015 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,728,673 | $1,425,580 | ▼ $303,093 |
| Deferred Revenue | $927,014 | $704,447 | ▼ $222,567 |
| Other Liabilities | $64,830 | $64,830 | → $0 |
| Total Liabilities | $2,720,517 | $2,194,857 | ▼ $525,660 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,431,072 | $6,150,367 | ▼ $280,705 |
| Temporarily Rstr Net Assets | $311,672 | $234,022 | ▼ $77,650 |
| Total Net Assets Fund Balance | $6,742,744 | $6,384,389 | ▼ $358,355 |
| Total Liabilities and Net Assets / Fund Balance | $9,463,261 | $8,579,246 | ▼ $884,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $415,638 | $1,490,349 | $1,905,987 |
| Other Land Buildings | $0 | $307,530 | $307,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fleischman Steven W | Chief Executive Officer | FT | $284,162 | $43,502 | $327,664 |
| Parsley Danette | Chief Program Officer | FT | $204,790 | $35,782 | $240,572 |
| Bell Joy | Chief Financial Officer | FT | $177,635 | $32,278 | $209,913 |
| Christopher Mazzeo | Director of Crea and Rel Northwest | FT | $160,557 | $30,031 | $190,588 |
| Michael Siebersma | Director of Cses | FT | $153,690 | $29,165 | $182,855 |
| Robert Larson | Director of Strategic Relatio | FT | $148,248 | $28,457 | $176,705 |
| Olga Vargas | Communications and Information Technology Director | FT | $144,252 | $27,938 | $172,190 |
| Olga Vargas | Communications and Information Techn | - | $144,252 | $27,938 | $172,190 |
| David Stevens | Manager of Research, Evaluation & Assessment | FT | $130,119 | $26,101 | $156,220 |
| David Stevens | Manager of Research, Evaluation & as | - | $130,119 | $26,101 | $156,220 |
| Marisa Hodes | Director of Human Resources | FT | $124,536 | $25,375 | $149,911 |
| Fiona Helsel | MANAGER, RESEARCH & EVALUATION; DEP. DIR., REL NW | FT | $123,062 | $25,183 | $148,245 |
| Name | Title |
|---|---|
| Dr Michael Magone | Chairperson |
| Dr Yvonne Curtis | Vice Chairperson |
| Alma Trinidad | Director |
| Carla Santorno | Director |
| Chuck Zimmerly | Director |
| Curtis Yarlott | Director |
| Deb Halliday | Director |
| Denise Juneau | Director |
| Doug Gray | Director |
| Jocelyn Bourgault | Director |
| Ken Kanikeberg | Director |
| Ken Thrasher | Director |
| Malinda Chase | Director |
| Maren Johnson | Director |
| Mark Yee | Director |
| Michael Johnson | Director |
| Michelle Hooper | Director |
| Ngoni Murandu | Director |
| Patty Wood | Director |
| Randy Dorn | Director |
| Randy Hitz | Director |
| Raul Sital | Director |
| Salam Noor | Director |
| Sherri Ybarra | Director |
| Stephanie Fryberg | Director |
| Wendy Horman | Director |
| William Woodford | Director |
| Brenda Hardin | Secretary-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Teachstone Training LLC | Training | 105 MONTICELLO AVENUE SUITE 201, Charlottesville, VA 22902 | $105,020 |
| Trustee Of Boston College | Research | 140 COMMONWEALTH AVENUE, Chestnut Hill, MA 02467 | $104,545 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,877,413 |
| Other Expenses | $8,617,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,074,237 | $1,798,113 | - | $7,872,350 |
| Fees for Services Other | $4,056,769 | $308,797 | - | $4,365,566 |
| Occupancy | $2,580,256 | $649,488 | - | $3,229,744 |
| Current Officers, Directors, Trustees, and Key Employees | $903,472 | $248,119 | - | $1,151,591 |
| Pension Plan Contributions | $975,544 | $160,222 | - | $1,135,766 |
| Other Employee Benefits | $776,674 | $127,560 | - | $904,234 |
| Payroll Taxes | $698,716 | $114,756 | - | $813,472 |
| Travel | $563,285 | $41,332 | - | $604,617 |
| Depreciation Depletion | $123,976 | $31,207 | - | $155,183 |
| Office Expenses | $105,096 | $38,383 | - | $143,479 |
| Fees for Services Accounting | - | $60,800 | - | $60,800 |
| Fees for Service Investment Mgmnt Fees | - | $49,243 | - | $49,243 |
| Fees for Services Legal | - | $30,697 | - | $30,697 |
| Fees for Services Lobbying | - | $18,398 | - | $18,398 |
| Other Expenses | - | $-70,925 | - | $-70,925 |
| Total Functional Expenses | $16,858,025 | $3,636,394 | $0 | $20,494,419 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,543,687 |
| Total Expenses per Form 990 | $20,494,419 |
| Expenses per Audited Statements | $20,445,176 |
| Expenses Not Reported on Form 990 | $98,511 |
| Expenses Not Reported on Financial Statements | $49,243 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,586 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Together We Thrive Luncheon | $77,555 | - | $27,586 | - |
| Total Events | $77,555 | - | $27,586 | $-27,586 |
| Liability | Amount |
|---|---|
| Post Retirement Benefit Obligation | $64,830 |
“In 2016 the organization amended its bylaws to reflect its change from a member-based organization to a non-member organization.”
“The form 990 is reviewed by the ceo and other management of the organization before it is provided to the board of directors and filed.”
“Annually a conflict of interest statement is signed by each director and employee of the organization. Any conflicts are brought to the attention of the board of directors and management.”
“The organization contracts with an independent company to perform a salary review. The ceo's compensation is approved by the board of directors.”
“UPON REQUEST”
“Other services: program service expenses 4,056,769. Management and general expenses 308,797. Fundraising expenses 0. Total expenses 4,365,566.”
“Write-off of cumulative underabsorbed indirect costs -70,925.”
“The oversight process of the audit did not change from the prior year.”
“Management believes the organization does not have any uncertain tax positions.”
“Special event expenses 27,586.”
“Special event expenses 27,586.”
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 | 1728673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1425580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2188331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2068979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE EDUCATIONAL RESULTS FOR CHILDREN, YOUTH AND ADULTS BY PROVIDING RESEARCH AND DEVELOPMENT ASSISTANCE IN DELIVERING EQUITABLE, HIGH-QUALITY EDUCATIONAL PROGRAMS. THE ORGANIZATION PROVIDES RESEARCH AND DEVELOPMENT ASSISTANCE TO EDUCATION, GOVERMNMENT, COMMUNITY AGENCIES, BUSINESS AND LABOR. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOY BELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032759500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 SW MAIN STSTE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 587518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 248119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 903472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1151591 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 105020 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 105 MONTICELLO AVENUE SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 140 COMMONWEALTH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHESTNUT HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02467 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEACHSTONE TRAINING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRUSTEE OF BOSTON COLLEGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESEARCH |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77555 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159315 |
| IRS990/CYOtherExpensesAmt | 0 | 8617006 |
| IRS990/CYOtherRevenueAmt | 0 | -9125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19874030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -392644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11877413 |
| IRS990/CYTotalExpensesAmt | 0 | 20494419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20101775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 927014 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 704447 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155183 |
| IRS990/Desc | 0 | EDUCATIONAL RESEARCH, DEVELOPMENT, EVALUATION, DISSEMINATION, TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES FOR THE US GOVERNMENT, VARIOUS STATE, LOCAL, AND INTERMEDIATE EDUCATION AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16858025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30697 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30697 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 18398 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18398 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 308797 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4056769 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4365566 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 49243 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49243 |
| 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 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 43502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 35782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 32278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 30031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 29165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 25183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 25375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 28457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 26101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 27938 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOCELYN BOURGAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALINDA CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE FRYBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB HALLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY HITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY HORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE JUNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN KANIKEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NGONI MURANDU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SALAM NOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARLA SANTORNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAUL SITAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEN THRASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALMA TRINIDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATTY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM WOODFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CURTIS YARLOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHERRI YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK YEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHUCK ZIMMERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR YVONNE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRENDA HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DR MICHAEL MAGONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | FLEISCHMAN STEVEN W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PARSLEY DANETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BELL JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CHRISTOPHER MAZZEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MICHAEL SIEBERSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | FIONA HELSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MARISA HODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ROBERT LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DAVID STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | OLGA VARGAS |
| 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 | 284162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 204790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 177635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 160557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 153690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 123062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 124536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 148248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 130119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 144252 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF CREA AND REL NORTHWEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF CSES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | MANAGER, RESEARCH & EVALUATION; DEP. DIR., REL NW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR OF STRATEGIC RELATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | MANAGER OF RESEARCH, EVALUATION & ASSESSMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | COMMUNICATIONS AND INFORMATION TECHNOLOGY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 77555 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27586 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20129361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159315 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6504703 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5119989 |
| IRS990/IRPDocumentCnt | 0 | 146 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1797879 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.