Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 39-0988532 • 501(c)3 • Manitowoc, WI
Profile
The mission of ascend services, inc.,in partnership with the community-at-large, is to promote the advancement and dignity of individuals who are affected by disability or handicapping circumstances.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$7,418,262
Up $665,045 (+9.8%) from 2023
Liabilities
Down$279,666
Down $1 (-0.0%) from 2023
Net Assets
Up$7,138,596
Up $665,046 (+10%) from 2023
Revenue
Up$4,399,846
Up $106,441 (+2.5%) from 2023
Expenses
Up$3,784,270
Up $446,231 (+13%) from 2023
Net Income
Down$615,576
Down $339,790 (-36%) 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 2022 below.
The mission of ascend services, inc.,in partnership with the community-at-large, is to promote the advancement and dignity of individuals who are affected by disability or handicapping circumstances.
Rehabilitation of individuals with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,839,352 | $2,482,365 | ▲ $643,013 |
| Land, Buildings, and Equipment, Net | $807,944 | $944,676 | ▲ $136,732 |
| Investments Other Securities | $1,028,521 | $930,400 | ▼ $98,121 |
| Savings and Temporary Cash Investments | $653,195 | $662,274 | ▲ $9,079 |
| Accounts Receivable | $543,896 | $569,241 | ▲ $25,345 |
| Inventories for Sale or Use | $79,436 | $154,172 | ▲ $74,736 |
| Prepaid Expenses and Deferred Charges | $13,756 | $94,722 | ▲ $80,966 |
| Total Assets | $4,966,100 | $5,837,850 | ▲ $871,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $229,415 | $432,632 | ▲ $203,217 |
| Total Liabilities | $229,415 | $432,632 | ▲ $203,217 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,478,283 | $5,050,076 | ▲ $571,793 |
| Net Assets With Donor Restrictions | $258,402 | $355,142 | ▲ $96,740 |
| Total Net Assets Fund Balance | $4,736,685 | $5,405,218 | ▲ $668,533 |
| Total Liabilities and Net Assets / Fund Balance | $4,966,100 | $5,837,850 | ▲ $871,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $906,554 | $1,741,180 | $2,647,734 |
| Land | $38,122 | - | $38,122 |
| Other Securities | $930,400 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,028,521 | $62,340 | ▼ $155,785 | - | $930,400 |
| 2021 | $841,302 | $84,808 | ▲ $107,002 | - | $1,028,521 |
| 2020 | $684,310 | $38,269 | ▲ $122,269 | - | $841,302 |
| 2019 | $439,066 | $150,245 | ▲ $97,747 | - | $684,310 |
| 2018 | $231,737 | $225,500 | ▼ $16,961 | - | $439,066 |
| Name | Title |
|---|---|
| Kim Rooney | President |
| Michele Ziarnik | Vice President |
| Alison Petri | Board Member |
| David Wage | Board Member |
| Halvor Halvorsen | Board Member |
| Keith Lyons | Board Member |
| Laura Fielding | Board Member |
| Sara Greenwood | Board Member |
| Stacey Mcdonell | Board Member |
| Stephen Dudek | Board Member |
| Sandra Hardrath | Secretary |
| Chad Naidl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,482,254 |
| Other Expenses | $537,675 |
| Total Fundraising Expense | $5,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,369,615 | $540,499 | - | $1,910,114 |
| Other Employee Benefits | $285,564 | $197,903 | $340 | $483,807 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,333 | - | $88,333 |
| Travel | $83,658 | $4,371 | - | $88,029 |
| Depreciation Depletion | $32,902 | $33,532 | - | $66,434 |
| Other Expenses | $31,419 | $14,589 | $4,676 | $46,008 |
| Insurance | $19,570 | $24,438 | - | $44,008 |
| All Other Expenses | $5,382 | $28,800 | $753 | $34,935 |
| Occupancy | $23,716 | $10,581 | - | $34,297 |
| Conferences and Meetings | $400 | $18,945 | - | $19,345 |
| Fees for Service Investment Mgmnt Fees | - | $4,676 | - | $4,676 |
| Advertising | - | $3,111 | - | $3,111 |
| Total Functional Expenses | $1,852,306 | $1,161,854 | $5,769 | $3,019,929 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,140,594 |
| Total Expenses per Form 990 | $3,019,929 |
| Expenses per Audited Statements | $3,015,253 |
| Expenses Not Reported on Form 990 | $1,125,341 |
| Expenses Not Reported on Financial Statements | $4,676 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kim Rooney | Ascend Services Board Member | The Organization Has a Certificate of Deposit With Unitedone Credit Union. Kim Is an Employee of Unitedone Credit Union. | No | - |
“See schedule l for relationships.”
“The key employees of the organization review the 990 before it is sent to the internal revenue service.”
“Each year board members are required to review and sign a conflict of interest policy.”
“UPON REQUEST.”
“This process has not changed from the prior year.”
“In accordance with organization policies, distributions from the fund shall be made to the organization for its unrestricted use.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
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 | 229415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 432632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 543896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 569241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATION OF INDIVIDUALS WITH DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3111 |
| IRS990/AllOtherContributionsAmt | 0 | 270729 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 753 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MS MELISSA HACKMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206824663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2818 MEADOW LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANITOWOC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1839352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2482365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18945 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19345 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1125341 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62049 |
| IRS990/CYOtherExpensesAmt | 0 | 537675 |
| IRS990/CYOtherRevenueAmt | 0 | 508422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3045499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 866770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2482254 |
| IRS990/CYTotalExpensesAmt | 0 | 3019929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5769 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3886699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33532 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66434 |
| IRS990/Desc | 0 | PREVOCATIONAL SERVICES ARE DESIGNED TO PROVIDE TRAINING, SKILL BUILDING, ON-THE-JOB EXPERIENCE AND OTHER ACTIVITIES TO PARTICIPANTS WHO ARE PREPARING FOR INTEGRATED EMPLOYMENT OR, WHO DO NOT DESIRE TO WORK IN INTEGRATED EMPLOYMENT AT THIS TIME. WE RECEIVE REFERRALS AND FUNDING THROUGH LAKELAND CARE, INC., IRIS, COMMUNITY CARE INC., INCLUSA, MY CHOICE, OR THE MANITOWOC COUNTY HUMAN SERVICES DEPARTMENT.INDIVIDUALIZED PLANS ARE CENTERED ON THE INDIVIDUAL'S STRENGTHS AND ABILITIES. THESE PLANS ARE INTENDED TO PROVIDE THE TOOLS AND SUPPORTS PARTICIPANTS NEED TO REACH THEIR IDENTIFIED GOALS. THESE SUPPORT SERVICES ENABLED 112 PARTICIPANTS TO PURSUE VOCATIONAL GOALS WHILE EARNING WAGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 258402 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 355142 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1121018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4676 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4676 |
| 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/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/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/PersonNm | 0 | LAURA FIELDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN DUDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY MCDONELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HALVOR HALVORSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON PETRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID WAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE ZIARNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAD NAIDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA HARDRATH |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24063 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24063 |
| IRS990/GrossReceiptsAmt | 0 | 5012040 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 4065 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1411318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44008 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 79436 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 154172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32586 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1028521 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 930400 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1741180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 807944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 944676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2685856 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| 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/MissionDesc | 0 | THE MISSION OF ASCEND SERVICES, INC., IS TO PROMOTE INDIVIDUAL GROWTH THROUGH COMMUNITY EXPERIENCES, EDUCATION AND EMPLOYMENT OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4736685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5405218 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29463 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29463 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285977 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 285977 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4065 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -198237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4478283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5050076 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 340 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 197903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 285564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 483807 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 51771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46008 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 218380 |
| IRS990/OtherRevenueTotalAmt | 0 | 218380 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 540499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1369615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1910114 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94722 |
| IRS990/PrincipalOfficerNm | 0 | KIM ROONEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY/MCO FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3045499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3045499 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY SERVICES OFFERS SOCIAL, EDUCATIONAL, VOCATIONAL AND RECREATIONAL ACTIVITIES TO 45 PARTICIPANTS. THE OBJECTIVE IS TO ENCOURAGE GROWTH AND A TRUE SENSE OF COMMUNITY THROUGH MEANINGFUL ACTIVITIES THAT FOSTER FUNCTIONAL LIFE SKILLS. WE RECEIVE REFERRALS AND FUNDING THROUGH LAKELAND CARE, INC.,IRIS, COMMUNITY CARE INC., INCLUSA, OR MY CHOICE.INDIVIDUALIZED PLANS ARE CENTERED ON THE INDIVIDUAL'S STRENGTHS AND ABILITIES.THESE PLANS ARE INTENDED TO PROVIDE THE TOOLS AND SUPPORTS PARTICIPANTS NEED TO REACH THEIR IDENTIFIED GOALS. THEY ARE ALSO DESIGNED TO ESTABLISH DAILY ACTIVITIES THAT PROMOTE FUNCTIONAL SKILL DEVELOPMENT WHILE FOSTERING THE INDIVIDUAL'S SENSE OF BELONGING AND DEVELOPING GOOD, STRONG RELATIONSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 230242 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 357687 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY EMPLOYMENT SERVICES IS DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES CHOOSE, OBTAIN AND RETAIN EMPLOYMENT IN THE COMMUNITY. WE RECEIVE OUR REFERRALS FROM THE DIVISION OF VOCATIONAL REHABILITATION FOR THE INITIAL STAGES OF THE PROGRAM AND WHEN NECESSARY, LONG TERM FUNDING IS FROM LAKELAND CARE, INC., IRIS, COMMUNITY CARE, INCLUSA, OR MY CHOICE. WE SERVED 54 INDIVIDUALS IN 2022 IN VARIOUS STAGES OF PROGRAMMING. WE HELPED 25 PARTICIPANTS OBTAIN EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 284858 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1147734 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REST AREA MAINTENANCE - ASCEND SERVICES, INC. HAS A STATE USE CONTRACT WITH THE WISCONSIN DEPARTMENT OF TRANSPORTATION TO PROVIDE CLEANING AND GROUNDS MAINTENANCE FOR THE REST AREA LOCATED ON I-43 NEAR DENMARK, WISCONSIN. AS WITH ANY STATE USE PROGRAM, PERSONS WITH DISABILITIES ARE EMPLOYED TO DO AT LEAST 75% OF THE DIRECT LABOR AT THE SITE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 216188 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 287876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 965222 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65167 |
| IRS990/PYOtherExpensesAmt | 0 | 432734 |
| IRS990/PYOtherRevenueAmt | 0 | 244575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2654947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1333835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2163342 |
| IRS990/PYTotalExpensesAmt | 0 | 2596076 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3929911 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 866770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 4065 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1252202 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 653195 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 662274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 270729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 965222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1169931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2910380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3038820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8355082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 126057 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5976025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 218380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9237 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 402388 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7861335 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 493747 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 270729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 965222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1169931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2910380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3038820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8355082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8883527 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.65500 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4676 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1028521 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 62340 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 930400 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -155785 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4591 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 841302 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 84808 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1028521 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 107002 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3546 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 684310 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 38269 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 841302 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 122269 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2748 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 439066 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 150245 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 684310 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97747 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1210 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 231737 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 225500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 439066 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16961 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 906554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1741180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2647734 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1125341 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4676 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3015253 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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