Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 39-0806368 • 501(c)3 • Janesville, WI
Profile
The ymca of northern rock county is a charitable, community-based service organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. All persons are welcome at our ymca regardless of their ability to pay. Our ymca was founded by volunteers from the community and continues to be led by volunteers who serve as board members, coaches, mentors, program leaders, instructors, and more. The ymca of northern rock county is part of a national and international movement and pays dues to support the work of the ymca of the usa at home and abroad.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$8,641,947
Down $109,035 (-1.2%) from 2023
Liabilities
Down$1,014,299
Down $48,240 (-4.5%) from 2023
Net Assets
Down$7,627,648
Down $60,795 (-0.8%) from 2023
Revenue
Up$3,606,897
Up $796,292 (+28%) from 2023
Expenses
Up$3,694,422
Up $177,644 (+5.1%) from 2023
Net Income
Up-$87,525
Up $618,648 (+88%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
To put the christian principles of caring, honesty, respect and responsibility into practice through programs that build healthy spirit, mind and body for all.
The ymca of northern rock county is a charitable, community-based service organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. All persons are welcome at our ymca regardless of their ability to pay. Our ymca was founded by volunteers from the community and continues to be led by volunteers who serve as board members, coaches, mentors, program leaders, instructors, and more. The ymca of northern rock county is part of a national and international movement and pays dues to support the work of the ymca of the usa at home and abroad.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,536,414 | $9,157,241 | ▼ $379,173 |
| Cash and Non-Interest-Bearing Accounts | $543,870 | $203,484 | ▼ $340,386 |
| Prepaid Expenses and Deferred Charges | $120,340 | $0 | ▼ $120,340 |
| Investments in Publicly Traded Securities | $101,144 | $98,258 | ▼ $2,886 |
| Pledges and Grants Receivable | $152,089 | $86,589 | ▼ $65,500 |
| Savings and Temporary Cash Investments | $30,333 | $29,744 | ▼ $589 |
| Total Assets | $11,074,979 | $10,250,998 | ▼ $823,981 |
| Other Assets Total | $590,789 | $675,682 | ▲ $84,893 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $991,579 | $925,681 | ▼ $65,898 |
| Accounts Payable and Accrued Expenses | $51,160 | $68,528 | ▲ $17,368 |
| Deferred Revenue | $100,618 | $45,764 | ▼ $54,854 |
| Other Liabilities | $11,027 | $845 | ▼ $10,182 |
| Total Liabilities | $1,154,384 | $1,040,818 | ▼ $113,566 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,753,506 | $9,118,091 | ▼ $635,415 |
| Net Assets With Donor Restrictions | $167,089 | $92,089 | ▼ $75,000 |
| Total Net Assets Fund Balance | $9,920,595 | $9,210,180 | ▼ $710,415 |
| Total Liabilities and Net Assets / Fund Balance | $11,074,979 | $10,250,998 | ▼ $823,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,207,829 | $6,483,170 | $14,690,999 |
| Land | $789,861 | - | $789,861 |
| Equipment | $159,551 | $611,429 | $770,980 |
| Other Land Buildings | $0 | $54,773 | $54,773 |
| Other Assets Org | $562 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Thomas J Den Boer | Executive Director (through February) | FT | $82,506 | $4,750 | $87,256 |
| Angela Bolson | Executive Director | FT | $46,875 | $11,430 | $58,305 |
| Name | Title |
|---|---|
| Steve Yeko Jr | President |
| Barb Bortner | Director |
| Charlie Fisher | Director |
| Dan Honold | Director |
| David Moore | Director |
| Jeff Labrozzi | Director |
| Keith Kruse | Director |
| Larry Squire | Director |
| Ronald Ochs | Director |
| Steve Pophal | Director |
| Jason Engledow | Director (thru January) |
| Jeff Jensen | Director (thru January) |
| Larry Loizzo | Director (thru March) |
| Nancy Nelson | Director (thru March) |
| Steve Scaccia | Director (thru March) |
| Ryan Roth | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,498,140 |
| Salaries, Compensation, and Employee Benefits | $1,192,333 |
| Total Fundraising Expense | $25,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $860,794 | $49,109 | - | $909,903 |
| Depreciation Depletion | $445,359 | $23,440 | - | $468,799 |
| Occupancy | $426,886 | $5,323 | $53 | $432,262 |
| Fees for Services Other | $223,099 | $2,378 | - | $225,477 |
| Current Officers, Directors, Trustees, and Key Employees | $23,440 | $102,603 | $19,518 | $145,561 |
| Payroll Taxes | $67,515 | $10,788 | $1,398 | $79,701 |
| Office Expenses | $50,004 | $22,137 | $2,656 | $74,797 |
| Other Expenses | $52,626 | $5,316 | $1,035 | $58,977 |
| Information Technology | $43,733 | $758 | - | $44,491 |
| Pension Plan Contributions | $41,943 | $733 | - | $42,676 |
| Insurance | $37,207 | $3,758 | $733 | $41,698 |
| Interest | - | $33,626 | - | $33,626 |
| Fees for Services Accounting | - | $25,992 | - | $25,992 |
| Other Employee Benefits | $11,584 | $2,908 | - | $14,492 |
| Travel | $2,733 | $1,000 | - | $3,733 |
| Conferences and Meetings | $443 | $2,464 | - | $2,907 |
| Fees for Service Investment Mgmnt Fees | - | $740 | - | $740 |
| Total Functional Expenses | $2,372,007 | $293,073 | $25,393 | $2,690,473 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,153 |
| Fundraising Direct Expenses | $11,115 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $49,183 | $27,153 | $1,357 | $25,796 |
| Total Events | $49,183 | $27,153 | $11,115 | $16,038 |
| Liability | Amount |
|---|---|
| Gift Certificate Liability | $467 |
| Voucher Liability | $378 |
“The organization updated its bylaws to update the number of minimum and maximum number of board members and to include information on the finance committee.”
“The prepared form 990 is reviewed by the chief executive officer and then given to the board of directors for review before the return is filed with the irs.”
“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”
“The members of the governing body determine the chief executive officer's compensation using data on compensation paid by comparable organization for similar services.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in beneficial interest in assets held by fsw 106,702.”
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 | 51160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE YMCA OF NORTHERN ROCK COUNTY IS A CHARITABLE, COMMUNITY-BASED SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED BY VOLUNTEERS FROM THE COMMUNITY AND CONTINUES TO BE LED BY VOLUNTEERS WHO SERVE AS BOARD MEMBERS, COACHES, MENTORS, PROGRAM LEADERS, INSTRUCTORS, AND MORE. THE YMCA OF NORTHERN ROCK COUNTY IS PART OF A NATIONAL AND INTERNATIONAL MOVEMENT AND PAYS DUES TO SUPPORT THE WORK OF THE YMCA OF THE USA AT HOME AND ABROAD. |
| IRS990/AllOtherContributionsAmt | 0 | 167079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA BOLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087549622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 DODGE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JANESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 535453885 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 543870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145561 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2464 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 443 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2907 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22030 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7874 |
| IRS990/CYOtherExpensesAmt | 0 | 1498140 |
| IRS990/CYOtherRevenueAmt | 0 | 24010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1643795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -825685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1192333 |
| IRS990/CYTotalExpensesAmt | 0 | 2690473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25393 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1864788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100618 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45764 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23440 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 445359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 468799 |
| IRS990/Desc | 0 | HEALTH AND WELLNESS-THESE PROGRAMS IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITY BY ENCOURAGING AND ENABLING ADULTS AND YOUTH TO LIVE HEALTHIER LIVES THROUGH A COMBINATION OF PHYSICAL ACTIVITY, NUTRITION, SPIRITUAL AND EMOTIONAL SUPPORT, FUN, FELLOWSHIP AND FRIENDSHIP. HEALTH AND WELLNESS PROGRAMS FOCUS ON HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO UTILIZING YMCA RESOURCES, THESE PROGRAMS ALSO UTILIZE COLLABORATIONS WITH LOCAL HEALTH CARE PROVIDERS TO ADDRESS ISSUES SUCH AS DIABETES, OBESITY AND PROVIDING EXERCISE OPPORTUNITIES FOR FOLKS WITH SPECIAL NEEDS. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE, HEALTHY LIFESTYLES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 167089 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92089 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 726089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25992 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25992 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 223099 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 225477 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 740 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 4750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11430 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE YEKO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN HONOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF LABROZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD OCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE POPHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY SQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARB BORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY LOIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE SCACCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON ENGLEDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR THOMAS J DEN BOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANGELA BOLSON |
| 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 | 82506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 46875 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| 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 (THRU MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (THRU MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (THRU MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (THRU JANUARY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THRU JANUARY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR (THROUGH FEBRUARY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1892 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22030 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11115 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27153 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4201 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 130514 |
| IRS990/GrossReceiptsAmt | 0 | 2002216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43733 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44491 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 733 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3758 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41698 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33626 |
| IRS990/InterestGrp/TotalAmt | 0 | 33626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3673 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 98258 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9536414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9157241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16306613 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 126313 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 7972 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7972 |
| IRS990/MissionDesc | 0 | TO PUT THE CHRISTIAN PRINCIPLES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 991579 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 925681 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9920595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9210180 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4201 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16038 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16038 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9753506 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9118091 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 53 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 426886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 432262 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74797 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 590789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 675682 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 106702 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14492 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11027 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 845 |
| IRS990/OtherRevenueTotalAmt | 0 | 7972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 860794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 909903 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1398 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79701 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42676 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 152089 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA BOLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 997004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 646791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 997004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 646791 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDCARE-PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL THROUGH MIDDLE SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THIS PROGRAM PROVIDES BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF SCHEDULING NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 721035 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 627952 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPORTS-THIS PROGRAM AREA AIMS TO ENHANCE THE LIVES OF CHILDREN AND ADULTS THROUGH SPORTS-RELATED PHYSICAL ACTIVITIES AND RECREATIONAL OPPORTUNITIES THAT PROMOTE HEALTHY SPIRIT, MIND AND BODY. PROGRAMS INCLUDE BASKETBALL, FLAG FOOTBALL, FLOOR HOCKEY, INDOOR AND OUTDOOR SOCCER, T-BALL, SOFTBALL, BASEBALL, VOLLEYBALL, MARTIAL ARTS, SWIMMING, GYMNASTICS, HANDBALL, AND RACQUETBALL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 500058 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 457379 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AQUATICS-PROVIDES A SAFE AND FRIENDLY ENVIRONMENT WHERE INDIVIDUALS FROM INFANTS TO SENIORS DISCOVER THE HEALTHFUL BENEFITS OF LEARNING TO SWIM AND REGULAR EXERCISE IN THE WATER. AQUATICS PROGRAMS BUILD CONFIDENCE, TEACH SAFETY SKILLS, ENHANCE STROKE TECHNIQUES, INCREASE FITNESS LEVELS AND ENDURANCE AS WELL AS PROVIDE FUN RECREATION. CHILDREN LEARN IN A SAFE, WELL SUPERVISED ENVIRONMENT. FAMILY INVOLVEMENT IS EMPHASIZED AND OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | COMMUNITY COLLABORATION-THE YMCA PARTICIPATES IN NUMEROUS COLLABORATIVE EFFORTS TO ENSURE THAT WE ARE PURSUING ACCOMPLISHMENT OF OUR MISSION THROUGH COMMUNITY OUTREACH. COLLABORATIVE EFFORTS ENABLE INDIVIDUALS FROM MANY PARTS OF THE COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN YMCA PROGRAMS THAT WILL ENHANCE THEIR DAILY LIVING. SOME EXAMPLES OF THESE PROGRAMS ARE: PROVIDING MEMBERSHIPS TO PHYSICALLY CHALLENGED INDIVIDUALS, PROVIDING A RECREATIONAL OUTLET FOR GROUP HOMES, PROVIDING FELLOWSHIP AND RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS IN SUBSTANCE ABUSE REHAB, PROVIDING RECREATIONAL OPPORTUNITIES FOR SCHOOL KIDS, COMMUNITY SERVICE, LEADERSHIP AND TEAM BUILDING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 271862 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 152963 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 114818 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 105729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 346571 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98616 |
| IRS990/PYOtherExpensesAmt | 0 | 1449895 |
| IRS990/PYOtherRevenueAmt | 0 | 6140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1840632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -463277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1305341 |
| IRS990/PYTotalExpensesAmt | 0 | 2755236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2291959 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -825685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 337917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 189109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2353292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37741 |
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