Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1292277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$227,159
Down $22,255 (-8.9%) from 2016
Net Assets
Up$168,404
Up $20,868 (+14%) from 2016
Liabilities
Down$58,755
Down $43,123 (-42%) from 2016
Revenue
Up$1,090,247
Up $47,684 (+4.6%) from 2016
Expenses
Up$1,069,379
Up $148,640 (+16%) from 2016
Net Income
Down$20,868
Down $100,956 (-83%) from 2016
Healing lives and transforming communities by improving access to mental health services through an integrated system of prevention, response, and treatment grounded in an understanding of trauma and abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $65,720 | $81,144 | ▲ $15,424 |
| Land, Buildings, and Equipment, Net | $36,156 | $28,169 | ▼ $7,987 |
| Savings and Temporary Cash Investments | - | $24,974 | - |
| Accounts Receivable | $27,120 | $23,745 | ▼ $3,375 |
| Cash and Non-Interest-Bearing Accounts | $69,232 | $10,324 | ▼ $58,908 |
| Prepaid Expenses and Deferred Charges | $5,950 | $6,450 | ▲ $500 |
| Total Assets | $249,414 | $227,159 | ▼ $22,255 |
| Other Assets Total | $45,236 | $52,353 | ▲ $7,117 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,621 | $36,588 | ▼ $22,033 |
| Mortgage Notes Payable Secured by Investment Property | $39,197 | $19,078 | ▼ $20,119 |
| Other Liabilities | $4,060 | $3,089 | ▼ $971 |
| Total Liabilities | $101,878 | $58,755 | ▼ $43,123 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $117,763 | $107,594 | ▼ $10,169 |
| Unrestricted Net Assets | $21,182 | $52,219 | ▲ $31,037 |
| Permanently Rstr Net Assets | $8,591 | $8,591 | → $0 |
| Total Net Assets Fund Balance | $147,536 | $168,404 | ▲ $20,868 |
| Total Liabilities and Net Assets / Fund Balance | $249,414 | $227,159 | ▼ $22,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,169 | $48,505 | $76,674 |
| Other Assets Org | $52,353 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $45,236 | $200 | ▲ $7,534 | - | $52,353 |
| 2016 | $42,743 | $225 | ▲ $2,908 | - | $45,236 |
| 2015 | $38,691 | $5,465 | ▼ $883 | - | $42,743 |
| 2014 | $37,126 | $1,034 | ▲ $1,024 | - | $38,691 |
| 2013 | $31,453 | $1,631 | ▲ $4,499 | - | $37,126 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Beyer | Executive Di | FT | $74,385 | $35,311 | $109,696 |
| Name | Title |
|---|---|
| Joseph Vos | President |
| Amy Pietsch | Director |
| Mary Bosio | Director |
| Melinda Riemanepp | Director |
| Nadine Tarabishi | Director |
| Scott Spanbauer | Director |
| Teea Nys | Director |
| Mike Woldt | Secretary |
| Nichole Kuss | Treasurer |
| Marc Brink | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $902,454 |
| Other Expenses | $166,925 |
| Total Fundraising Expense | $163,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $416,944 | $92,197 | $105,505 | $614,646 |
| Current Officers, Directors, Trustees, and Key Employees | $82,273 | $16,454 | $10,970 | $109,697 |
| Payroll Taxes | $59,849 | $14,589 | $22,820 | $97,258 |
| Other Employee Benefits | $42,285 | $11,269 | $21,574 | $75,128 |
| Occupancy | $62,111 | $10,961 | - | $73,072 |
| Travel | $9,746 | $1,720 | - | $11,466 |
| Office Expenses | $7,734 | $1,397 | $186 | $9,317 |
| Depreciation Depletion | $7,358 | $1,298 | - | $8,656 |
| Conferences and Meetings | $6,717 | $1,185 | - | $7,902 |
| Fees for Services Other | $6,416 | $1,132 | - | $7,548 |
| Fees for Services Accounting | $5,950 | $1,050 | - | $7,000 |
| Pension Plan Contributions | $2,715 | $859 | $2,151 | $5,725 |
| Insurance | $3,572 | $630 | - | $4,202 |
| Other Expenses | $2,637 | $418 | $54 | $2,691 |
| Interest | - | $2,394 | - | $2,394 |
| All Other Expenses | $4 | $179 | - | $183 |
| Total Functional Expenses | $743,338 | $162,189 | $163,852 | $1,069,379 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,069,379 |
| Total Expenses per Audited Statements | $1,069,379 |
| Total Expenses per Form 990 | $1,069,379 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,934 |
| Fundraising Direct Expenses | $80,666 |
| Gaming Gross Income | $14,333 |
| Gaming Direct Expenses | $4,980 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trauma Symposiu | $104,576 | $88,551 | $71,650 | $16,901 |
| Just Desserts | $36,045 | $24,495 | $1,272 | $23,223 |
| Total Events | $140,621 | $113,046 | $80,250 | $32,796 |
| Liability | Amount |
|---|---|
| Capital Lease | $3,089 |
“Form 990 is reviewed by the executive director & treasurer. The treasurer then discusses with the board of directors prior to approval & filing.”
“Conflicts of interest are brought to the executive director or board of directors attention when they occur.”
“Compensation of the executive director is reviewed and set by the executive committee of the board of directors.”
“The executive director reviews and sets the compensation for all other employees of the organization. This is based on several factors including work performance and comparable data on salaries.”
“Governing documents are made available to the public at their request. The public can make a request at 1509 s. Commercial street neenah, wi 54956.”
“The community foundation shall make distributions from the endowment fund in accordance with an adopted spending policy created by the community foundation's investment committee. The community foundation's investment committee reviews spending policies annually and approves the spending rate for the following fiscal year. The spending rate generally permits the organization to spend 5% annually. The organization monitors the spending of endowment assets and makes requests for distributions, if necessary. No distributions are made if endowment assets fall below specified amounts.”
“As a non-profit organization, reach counseling services, inc., is exempt from income taxes under section 501(c)(3) of the internal revenue code. The tax-exempt status is based on the stated purpose of the operations and supporting evidence presented to the internal revenue service with the application for tax-exempt status. Such status is subject to re-evaluation should there be any changes in operation, character, or purpose of the organization. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties (recognized as part of the income tax provision) for uncertain income tax positions at december 31, 2017 and 2016. All years not closed by statute of limitations in jurisdictions remain open for examinations.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HEALING LIVES AND TRANSFORMING COMMUNITIES BY IMPROVING ACCESS TO MENTAL HEALTH SERVICES THROUGH AN INTEGRATED SYSTEM OF PREVENTION, RESPONSE, AND TREATMENT GROUNDED IN AN UNDERSTANDING OF TRAUMA AND ABUSE. |
| IRS990/AllOtherContributionsAmt | 0 | 216220 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICHOLE KUSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207228150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1509 S COMMERCIAL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEENAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54956 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82273 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109697 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6717 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7902 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27575 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 834599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 166925 |
| IRS990/CYOtherRevenueAmt | 0 | 62330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 902454 |
| IRS990/CYTotalExpensesAmt | 0 | 1069379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1090247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8656 |
| IRS990/Desc | 0 | ONE ON ONE COUNSELING FOR INDIVIDUALS AFFECTED BY SEXUAL ABUSE. DURING 2017, 325 INDIVIDUALS RECEIVED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 446002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 217231 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7548 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 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/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/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 | 35311 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT SPANBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TEEA NYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY PIETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE WOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH VOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELINDA RIEMANEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLE KUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NADINE TARABISHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY BOSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLYN BEYER |
| 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 | 74385 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 27575 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80666 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115934 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 4980 |
| IRS990/GamingGrossIncomeAmt | 0 | 14333 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 373573 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1175893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4202 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/InterestGrp/TotalAmt | 0 | 2394 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76674 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HEALING LIVES AND TRANSFORMING COMMUNITIES BY IMPROVING ACCESS TO MENTAL HEALTH SERVICES THROUGH AN INTEGRATED SYSTEM OF PREVENTION, RESPONSE, AND TREATMENT GROUNDED IN AN UNDERSTANDING OF TRAUMA AND ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39197 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19078 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168404 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35268 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35268 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9353 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9353 |
| IRS990/NoncashContributionsAmt | 0 | 9898 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10961 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73072 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52353 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21574 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42285 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75128 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 397 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 195 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2691 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3089 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RETURN ON BENEFICIAL INTEREST |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10532 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7177 |
| IRS990/OtherRevenueTotalAmt | 0 | 17709 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 416944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614646 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22820 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97258 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5725 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8591 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8591 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65720 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81144 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6450 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN BEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIT OSHKOSH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18553 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC PROGRAMS FOR VICTIMS, OFFENDERS, NON-OFFENDING PARTNERS AND PARENTS. DURING 2017, 65 INDIVIDUALS RECEIVED SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 111501 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44486 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL AND WORK PLACE EDUCATIONAL PROGRAMS TO REDUCE AND PREVENT SEXUAL ASSAULT. DURING 2017, 21,102 INDIVIDUALS RECEIVED SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 185835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 859325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 182723 |
| IRS990/PYOtherRevenueAmt | 0 | 12811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 738016 |
| IRS990/PYTotalExpensesAmt | 0 | 920739 |
| IRS990/PYTotalRevenueAmt | 0 | 1042563 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 148832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24974 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLENOUS 57,913 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 834599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3574225 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 711429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27740 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57913 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3516868 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 57357 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 834599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3574225 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3632138 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.76000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 617 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45236 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 200 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 52353 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 640 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42743 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 225 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45236 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2908 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 529 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38691 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5465 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42743 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -883 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 493 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37126 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1034 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38691 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1024 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 457 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31453 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1631 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37126 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4499 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28169 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76674 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1069379 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 52353 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.17000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1090247 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMUNITY FOUNDATION SHALL MAKE DISTRIBUTIONS FROM THE ENDOWMENT FUND IN ACCORDANCE WITH AN ADOPTED SPENDING POLICY CREATED BY THE COMMUNITY FOUNDATION'S INVESTMENT COMMITTEE. THE COMMUNITY FOUNDATION'S INVESTMENT COMMITTEE REVIEWS SPENDING POLICIES ANNUALLY AND APPROVES THE SPENDING RATE FOR THE FOLLOWING FISCAL YEAR. THE SPENDING RATE GENERALLY PERMITS THE ORGANIZATION TO SPEND 5% ANNUALLY. THE ORGANIZATION MONITORS THE SPENDING OF ENDOWMENT ASSETS AND MAKES REQUESTS FOR DISTRIBUTIONS, IF NECESSARY. NO DISTRIBUTIONS ARE MADE IF ENDOWMENT ASSETS FALL BELOW SPECIFIED AMOUNTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AS A NON-PROFIT ORGANIZATION, REACH COUNSELING SERVICES, INC., IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED ON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE ANY CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES (RECOGNIZED AS PART OF THE INCOME TAX PROVISION) FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017 AND 2016. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.07000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.